Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923APB_FTO_280720
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-07-001-014-001/210
() 		1707001014NRG24210920230305441 21/09/2023 SAMPAT KEWAT 1707001014WL028271 SAMPAT KEWAT 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309470905 SAMPATKEWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24210920230305444 21/09/2023 sanjeev kumar kewat 1707001014WL028271 sanjeev kumar kewat 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309470905 sanjeevkumarkewat STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24210920230305442 21/09/2023 sonu kevat 1707001014WL028271 sonu kevat 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309470905 sonukevat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 NIWARI MP-07-001-014-001/131
() 		1707001014NRG24210920230305392 21/09/2023 MUNNI 1707001014WL028269 MUNNI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470905 MUNNI STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-014-001/131
() 		1707001014NRG24210920230305391 21/09/2023 nepal 1707001014WL028269 nepal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470905 nepal MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-014-001/141
() 		1707001014NRG24210920230305393 21/09/2023 MANKUNWAR 1707001014WL028269 MANKUNWAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470905 MANKUNWAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24210920230305443 21/09/2023 Uma Devi 1707001014WL028271 Uma Devi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470905 UmaDevi MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-014-001/661
() 		1707001014NRG24210920230305395 21/09/2023 bharti kewat 1707001014WL028269 bharti kewat 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470905 bhartikewat INDUSIND BANK(607189)
9 NIWARI MP-07-001-014-001/661
() 		1707001014NRG24210920230305394 21/09/2023 rampyare kewat 1707001014WL028269 rampyare kewat 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470905 rampyarekewat MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-014-001/67-B
() 		1707001014NRG24210920230305397 21/09/2023 gulab devi badai 1707001014WL028269 gulab devi badai 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470905 gulabdevibadai MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-014-001/67-B
() 		1707001014NRG24210920230305396 21/09/2023 nandram 1707001014WL028269 nandram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470905 nandram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923APB_FTO_280720 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_210923APB_FTO_280720 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
3 NIWARI MP1707001_210923APB_FTO_280720 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
4 NIWARI MP1707001_210923APB_FTO_280720 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 15912

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