Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:44:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021223APB_FTO_371815
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-07-001-014-001/210
() 		1707001014NRG24021220230430435 02/12/2023 SAMPAT KEWAT 1707001014WL038423 SAMPAT KEWAT 00415 SBIN0001350 1326 1326 Processed 01/01/2024 317614508 SAMPATKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-014-001/210
() 		1707001014NRG24021220230430434 02/12/2023 Devendra kumar 1707001014WL038423 Devendra kumar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317614508 Devendrakumar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24021220230430436 02/12/2023 sonu kevat 1707001014WL038423 sonu kevat 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317614508 sonukevat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-014-001/662
() 		1707001014NRG24021220230430437 02/12/2023 rama devi kewat 1707001014WL038423 rama devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614508 ramadevikewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021223APB_FTO_371815 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_021223APB_FTO_371815 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_021223APB_FTO_371815 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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