Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261223APB_FTO_408174
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-07-001-045-001/546
() 		1707001045NRG24261220230477238 26/12/2023 Ramesh 1707001045WL041968 Ramesh 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663659758 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-045-001/536
() 		1707001045NRG24261220230477237 26/12/2023 Krishna kant 1707001045WL041968 Krishna kant 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663659758 Krishnakant STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-045-001/548
() 		1707001045NRG24261220230477239 26/12/2023 Neelam 1707001045WL041968 Neelam 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663659758 Neelam STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-045-001/549
() 		1707001045NRG24261220230477240 26/12/2023 Ankur 1707001045WL041968 Ankur 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663659758 Ankur STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/555
() 		1707001045NRG24261220230477242 26/12/2023 Rani 1707001045WL041968 Rani 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663659758 Rani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24261220230477243 26/12/2023 Gulab 1707001045WL041968 Gulab 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663659758 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NIWARI MP-07-001-045-001/243
() 		1707001045NRG24261220230477235 26/12/2023 syamlal 1707001045WL041968 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663659758 syamlal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-045-001/511
() 		1707001045NRG24261220230477236 26/12/2023 laxminaran 1707001045WL041968 laxminaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663659758 laxminaran MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-045-001/552
() 		1707001045NRG24261220230477241 26/12/2023 Rameshvar 1707001045WL041968 Rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663659758 Rameshvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261223APB_FTO_408174 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_261223APB_FTO_408174 State Bank of India SBIN0002886 PROTHVIPUR 5304
3 NIWARI MP1707001_261223APB_FTO_408174 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_261223APB_FTO_408174 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978

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