Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010823APB_FTO_198876
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-07-001-040-002/66
() 		1707001040NRG24010820230232987 01/08/2023 SATYENDRA YADAV 1707001040WL019505 SATYENDRA YADAV 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816457 SATYENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-040-002/73
() 		1707001040NRG24010820230232988 01/08/2023 viphul yadav 1707001040WL019505 viphul yadav 00415 SBIN0002886 1326 1326 Processed 04/08/2023 324816457 viphulyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-040-002/8
() 		1707001040NRG24010820230232993 01/08/2023 rani 1707001040WL019505 rani 00415 SBIN0002886 1326 1326 Processed 04/08/2023 324816457 rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-040-001/279
() 		1707001040NRG24010820230232984 01/08/2023 amar singh yadav 1707001040WL019505 amar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816457 amarsinghyadav STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-040-001/279
() 		1707001040NRG24010820230232985 01/08/2023 prabha 1707001040WL019505 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816457 prabha FINO PAYMENTS BANK LTD(608001)
6 NIWARI MP-07-001-040-002/43
() 		1707001040NRG24010820230232986 01/08/2023 rajesh 1707001040WL019505 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816457 rajesh MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-040-002/75
() 		1707001040NRG24010820230232989 01/08/2023 ram kumar yadav 1707001040WL019505 ram kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816457 ramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-040-002/76
() 		1707001040NRG24010820230232990 01/08/2023 anoop singh yadav 1707001040WL019505 anoop singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816457 anoopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-040-002/79
() 		1707001040NRG24010820230232992 01/08/2023 neeta 1707001040WL019505 neeta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816457 neeta INDUSIND BANK(607189)
10 NIWARI MP-07-001-040-002/79
() 		1707001040NRG24010820230232991 01/08/2023 ramsahay 1707001040WL019505 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816457 ramsahay MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-040-002/80
() 		1707001040NRG24010820230232994 01/08/2023 suman yadav 1707001040WL019505 suman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816457 sumanyadav INDUSIND BANK(607189)
SubTotal 10608 10608
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010823APB_FTO_198876 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_010823APB_FTO_198876 State Bank of India SBIN0002886 PROTHVIPUR 2652
3 NIWARI MP1707001_010823APB_FTO_198876 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 10608

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