Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290923APB_FTO_295621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-065-001/545
() 		1707001065NRG24290920230317803 29/09/2023 DEVENDRA 1707001065WL029557 DEVENDRA 00415 SBIN0001350 2210 2210 Processed 10/11/2023 295002621 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 NIWARI MP-07-001-065-001/479
() 		1707001065NRG24290920230317801 29/09/2023 vineeta 1707001065WL029557 vineeta 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 295002621 vineeta MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24290920230317802 29/09/2023 Prahlad 1707001065WL029557 Prahlad 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 295002621 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24290920230317804 29/09/2023 heeralal 1707001065WL029557 heeralal 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 295002621 heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290923APB_FTO_295621 State Bank of India SBIN0001350 NIWARI 2210
2 NIWARI MP1707001_290923APB_FTO_295621 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6630

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