Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271223APB_FTO_409145
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-07-001-046-003/90
() 		1707001071NRG24261220230479338 27/12/2023 mohan 1707001071WL042105 mohan 00078 CNRB0005921 3094 3094 Processed 12/03/2024 663867917 mohan CANARA BANK(508532)
SubTotal 3094 3094
2 NIWARI MP-07-001-046-003/94
() 		1707001071NRG24261220230479340 27/12/2023 seela 1707001071WL042105 seela 00114 CBIN0MPDCBK 3094 3094 Processed 12/03/2024 663867917 seela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 NIWARI MP-07-001-046-003/654
() 		1707001071NRG24261220230479332 27/12/2023 Baishali 1707001071WL042105 Baishali 00415 SBIN0001350 3094 3094 Processed 12/03/2024 663867917 Baishali STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-003/655
() 		1707001071NRG24261220230479333 27/12/2023 Deepika 1707001071WL042105 Deepika 00415 SBIN0001350 3094 3094 Processed 12/03/2024 663867917 Deepika MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-046-003/674
() 		1707001071NRG24261220230479334 27/12/2023 Hargovindra 1707001071WL042105 Hargovindra 00415 SBIN0001350 3094 3094 Processed 12/03/2024 663867917 Hargovindra STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-003/97
() 		1707001071NRG24261220230479341 27/12/2023 narayandas 1707001071WL042105 narayandas 00415 SBIN0001350 2873 2873 Processed 12/03/2024 663867917 narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
7 NIWARI MP-07-001-046-003/628
() 		1707001071NRG24261220230479330 27/12/2023 kailash 1707001071WL042105 kailash 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663867917 kailash STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-003/82
() 		1707001071NRG24261220230479335 27/12/2023 devki 1707001071WL042105 devki 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663867917 devki MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-046-003/83
() 		1707001071NRG24261220230479337 27/12/2023 Chandu 1707001071WL042105 Chandu 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663867917 Chandu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-046-003/93
() 		1707001071NRG24261220230479339 27/12/2023 bati 1707001071WL042105 bati 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663867917 bati STATE BANK OF INDIA(508548)
SubTotal 12376 12376
11 NIWARI MP-07-001-046-003/638
() 		1707001071NRG24261220230479331 27/12/2023 Ajay 1707001071WL042105 Ajay 00703 AIRP0000001 3094 3094 Processed 12/03/2024 663867917 Ajay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271223APB_FTO_409145 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_271223APB_FTO_409145 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
3 NIWARI MP1707001_271223APB_FTO_409145 State Bank of India SBIN0001350 NIWARI 12155
4 NIWARI MP1707001_271223APB_FTO_409145 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 9282
5 NIWARI MP1707001_271223APB_FTO_409145 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3094
6 NIWARI MP1707001_271223APB_FTO_409145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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