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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291123APB_FTO_367724
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-07-001-048-001/231-A
() 		1707001048NRG24291120230424556 29/11/2023 radha devi 1707001048WL038031 radha devi 00415 SBIN0001350 442 442 Processed 01/01/2024 321908837 radhadevi STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-048-001/231-A
() 		1707001048NRG24291120230424555 29/11/2023 sanjeev kumar 1707001048WL038031 sanjeev kumar 00415 SBIN0001350 442 442 Processed 01/01/2024 321908837 sanjeevkumar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-048-001/619-A
() 		1707001048NRG24291120230424558 29/11/2023 aneeta sahu 1707001048WL038031 aneeta sahu 00415 SBIN0001350 442 442 Processed 01/01/2024 321908837 aneetasahu STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-048-001/619-A
() 		1707001048NRG24291120230424557 29/11/2023 Rakesh 1707001048WL038031 Rakesh 00415 SBIN0001350 442 442 Processed 01/01/2024 321908837 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
5 NIWARI MP-07-001-048-001/620-A
() 		1707001048NRG24291120230424559 29/11/2023 Arvind 1707001048WL038031 Arvind 00415 SBIN0001350 442 442 Processed 01/01/2024 321908837 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-048-001/620-A
() 		1707001048NRG24291120230424560 29/11/2023 seema 1707001048WL038031 seema 00415 SBIN0001350 442 442 Processed 01/01/2024 321908837 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291123APB_FTO_367724 State Bank of India SBIN0001350 NIWARI 2652

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