Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010124APB_FTO_416770
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-07-001-052-003/571
() 		1707001052NRG24311220230492333 01/01/2024 ROHIT 1707001052WL043075 ROHIT 00078 CNRB0006166 221 221 Processed 13/03/2024 685106469 ROHIT STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NIWARI MP-07-001-052-003/374
() 		1707001052NRG24311220230492330 01/01/2024 suneel 1707001052WL043075 suneel 00114 CBIN0MPDCBK 221 221 Processed 13/03/2024 685106469 suneel STATE BANK OF INDIA(508548)
SubTotal 221 221
3 NIWARI MP-07-001-052-003/352-B
() 		1707001052NRG24311220230492329 01/01/2024 MOHIT 1707001052WL043075 MOHIT 00415 SBIN0001350 221 221 Processed 13/03/2024 685106469 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 NIWARI MP-07-001-011-002/1053
() 		1707001011NRG24010120240493759 01/01/2024 KAUSHLYA DEVI 1707001011WL043161 KAUSHLYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685106469 KAUSHLYADEVI MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-011-002/1053
() 		1707001011NRG24010120240493760 01/01/2024 VANDNA KUSHWAHA 1707001011WL043161 VANDNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685106469 VANDNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-052-003/417-B
() 		1707001052NRG24311220230492331 01/01/2024 AMIT 1707001052WL043075 AMIT 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685106469 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-052-003/560
() 		1707001052NRG24311220230492332 01/01/2024 Mukesh 1707001052WL043075 Mukesh 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685106469 Mukesh MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-065-001/479
() 		1707001065NRG24010120240493926 01/01/2024 vineeta 1707001065WL043183 vineeta 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685106469 vineeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416770 Canara Bank CNRB0006166 PRITHVIPUR 221
2 NIWARI MP1707001_010124APB_FTO_416770 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 221
3 NIWARI MP1707001_010124APB_FTO_416770 State Bank of India SBIN0001350 NIWARI 221
4 NIWARI MP1707001_010124APB_FTO_416770 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
5 NIWARI MP1707001_010124APB_FTO_416770 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 663
6 NIWARI MP1707001_010124APB_FTO_416770 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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