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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081123APB_FTO_349811
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-07-001-010-003/725
() 		1707001070NRG24081120230392575 08/11/2023 Ravikant 1707001070WL036004 Ravikant 00078 CNRB0005921 884 884 Processed 02/01/2024 327860969 Ravikant STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-010-003/727
() 		1707001070NRG24081120230392577 08/11/2023 ravindra 1707001070WL036004 ravindra 00415 SBIN0001350 884 884 Processed 02/01/2024 327860969 ravindra STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NIWARI MP-07-001-010-003/717
() 		1707001070NRG24081120230392569 08/11/2023 Purshottam 1707001070WL036004 Purshottam 00415 SBIN0009275 884 884 Processed 02/01/2024 327860969 Purshottam STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24081120230392570 08/11/2023 Devendra 1707001070WL036004 Devendra 00415 SBIN0009275 884 884 Processed 02/01/2024 327860969 Devendra STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24081120230392572 08/11/2023 Ajay 1707001070WL036004 Ajay 00415 SBIN0009275 884 884 Processed 02/01/2024 327860969 Ajay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24081120230392568 08/11/2023 SHIVCHARAN 1707001070WL036004 SHIVCHARAN 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327860969 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-010-003/724
() 		1707001070NRG24081120230392574 08/11/2023 deepchand 1707001070WL036004 deepchand 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327860969 deepchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081123APB_FTO_349811 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_081123APB_FTO_349811 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_081123APB_FTO_349811 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_081123APB_FTO_349811 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1768

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