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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:55:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336851
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-07-001-020-001/501-D
() 		1707001020NRG24291020230372202 29/10/2023 Rekha 1707001020WL034704 Rekha 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288357054 Rekha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-020-001/84
() 		1707001020NRG24291020230372204 29/10/2023 RANEE 1707001020WL034704 RANEE 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288357054 RANEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-020-001/84
() 		1707001020NRG24291020230372203 29/10/2023 Brajnandan 1707001020WL034704 Brajnandan 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288357054 Brajnandan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24291020230372206 29/10/2023 Vimla 1707001020WL034704 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288357054 Vimla MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-020-002/36
() 		1707001020NRG24291020230372207 29/10/2023 chhotelal 1707001020WL034704 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288357054 chhotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336851 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_291023APB_FTO_336851 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_291023APB_FTO_336851 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1547
4 NIWARI MP1707001_291023APB_FTO_336851 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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