Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_100224APB_FTO_459619
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-07-001-020-001/135-A
() 		1707001020NRG24100220240568341 10/02/2024 Malti 1707001020WL049226 Malti 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303844972 Malti STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-020-001/180
() 		1707001020NRG24100220240568345 10/02/2024 Rajesh Kewat 1707001020WL049226 Rajesh Kewat 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303844972 RajeshKewat STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-020-001/189
() 		1707001020NRG24100220240568346 10/02/2024 Bablu Kewat 1707001020WL049226 Bablu Kewat 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303844972 BabluKewat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 NIWARI MP-07-001-020-001/101
() 		1707001020NRG24100220240568340 10/02/2024 Bal kishun Dhimar 1707001020WL049226 Bal kishun Dhimar 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303844972 BalkishunDhimar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NIWARI MP-07-001-020-001/158
() 		1707001020NRG24100220240568342 10/02/2024 Kunti Kewat 1707001020WL049226 Kunti Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303844972 KuntiKewat MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-020-001/162
() 		1707001020NRG24100220240568343 10/02/2024 sumitra 1707001020WL049226 sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303844972 sumitra MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-020-001/180
() 		1707001020NRG24100220240568344 10/02/2024 Kamla Devi 1707001020WL049226 Kamla Devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303844972 KamlaDevi MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-020-001/189
() 		1707001020NRG24100220240568347 10/02/2024 Ramdevi 1707001020WL049226 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303844972 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-020-001/224
() 		1707001020NRG24100220240568348 10/02/2024 Brijakishor kewat 1707001020WL049226 Brijakishor kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303844972 Brijakishorkewat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-020-001/224
() 		1707001020NRG24100220240568349 10/02/2024 Mira Devi Kewat 1707001020WL049226 Mira Devi Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303844972 MiraDeviKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100224APB_FTO_459619 State Bank of India SBIN0001350 NIWARI 3315
2 NIWARI MP1707001_100224APB_FTO_459619 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
3 NIWARI MP1707001_100224APB_FTO_459619 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 4420
4 NIWARI MP1707001_100224APB_FTO_459619 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2210

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