Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081223APB_FTO_380600
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-07-001-049-001/630-A
() 		1707001049NRG24081220230441934 08/12/2023 Vipendra Kushwaha 1707001049WL039179 Vipendra Kushwaha 00078 CNRB0005921 221 221 Processed 01/03/2024 462193114 VipendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NIWARI MP-07-001-049-001/1073
() 		1707001049NRG24081220230441932 08/12/2023 Pukkhan 1707001049WL039179 Pukkhan 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462193114 Pukkhan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-049-001/18
() 		1707001049NRG24081220230441930 08/12/2023 ratan lal 1707001049WL039178 ratan lal 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462193114 ratanlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-049-001/20
() 		1707001049NRG24081220230441931 08/12/2023 akhalesh 1707001049WL039178 akhalesh 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462193114 akhalesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NIWARI MP-07-001-049-001/1070
() 		1707001049NRG24081220230441929 08/12/2023 Saroj 1707001049WL039178 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462193114 Saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223APB_FTO_380600 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_081223APB_FTO_380600 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_081223APB_FTO_380600 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_081223APB_FTO_380600 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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