Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336856
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-07-001-056-002/2034
() 		1707001056NRG24291020230371437 29/10/2023 Pushpendra 1707001056WL034642 Pushpendra 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288365155 Pushpendra FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-056-002/2038
() 		1707001056NRG24291020230371439 29/10/2023 Jayprakash 1707001056WL034642 Jayprakash 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288365155 Jayprakash STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-056-002/994
() 		1707001056NRG24291020230371443 29/10/2023 ajit kumar ahirwar 1707001056WL034642 ajit kumar ahirwar 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288365155 ajitkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NIWARI MP-07-001-056-002/2037
() 		1707001056NRG24291020230371438 29/10/2023 Varsha 1707001056WL034642 Varsha 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288365155 Varsha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-056-002/688
() 		1707001056NRG24291020230371440 29/10/2023 arun yadav 1707001056WL034642 arun yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288365155 arunyadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-056-002/990
() 		1707001056NRG24291020230371442 29/10/2023 mukesh kumar 1707001056WL034642 mukesh kumar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288365155 mukeshkumar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-056-002/996
() 		1707001056NRG24291020230371444 29/10/2023 kanhaiyalal 1707001056WL034642 kanhaiyalal 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288365155 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 9282 9282

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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_336856 State Bank of India SBIN0001350 NIWARI 3978
2 NIWARI MP1707001_291023APB_FTO_336856 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304

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