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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151223APB_FTO_392107
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-07-001-056-002/554
() 		1707001056NRG24151220230455007 15/12/2023 arvindra 1707001056WL040167 arvindra 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645763082 arvindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-056-002/990
() 		1707001056NRG24151220230455014 15/12/2023 Babeeta yadav 1707001056WL040167 Babeeta yadav 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645763082 Babeetayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-056-002/557
() 		1707001056NRG24151220230455008 15/12/2023 susheel 1707001056WL040167 susheel 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645763082 susheel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-056-002/594
() 		1707001056NRG24151220230455009 15/12/2023 babu lal 1707001056WL040167 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645763082 babulal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
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_151223APB_FTO_392107 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_151223APB_FTO_392107 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 NIWARI MP1707001_151223APB_FTO_392107 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_151223APB_FTO_392107 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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