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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261023APB_FTO_333372
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-07-001-045-001/147
() 		1707001045NRG24261020230365798 26/10/2023 gokal 1707001045WL034274 gokal 00415 SBIN0002886 1326 1326 Processed 10/11/2023 289929917 gokal STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-045-001/536
() 		1707001045NRG24261020230365802 26/10/2023 Krishna kant 1707001045WL034274 Krishna kant 00415 SBIN0002886 1326 1326 Processed 10/11/2023 289929917 Krishnakant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-045-001/126
() 		1707001045NRG24261020230365797 26/10/2023 Ghanshayam 1707001045WL034274 Ghanshayam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929917 Ghanshayam MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-045-001/241
() 		1707001045NRG24261020230365800 26/10/2023 hariram 1707001045WL034274 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289929917 hariram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/243
() 		1707001045NRG24261020230365801 26/10/2023 syamlal 1707001045WL034274 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929917 syamlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261023APB_FTO_333372 State Bank of India SBIN0002886 PROTHVIPUR 2652
2 NIWARI MP1707001_261023APB_FTO_333372 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978

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