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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050523APB_FTO_30521
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-07-001-057-001/1035
() 		1707001057NRG24050520230018642 05/05/2023 Govindra das 1707001057WL001496 Govindra das 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 Govindradas STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-001/138-B
() 		1707001057NRG24050520230018643 05/05/2023 mohan ahirwar 1707001057WL001496 mohan ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 mohanahirwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-001/138-B
() 		1707001057NRG24050520230018644 05/05/2023 seema 1707001057WL001496 seema 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 seema INDUSIND BANK(607189)
4 NIWARI MP-07-001-057-001/691
() 		1707001057NRG24050520230018646 05/05/2023 Ramgopal Ahirwar 1707001057WL001496 Ramgopal Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 RamgopalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-001/691
() 		1707001057NRG24050520230018647 05/05/2023 Suneeta 1707001057WL001496 Suneeta 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 Suneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-057-002/93-B
() 		1707001057NRG24050520230018640 05/05/2023 Jitendra 1707001057WL001494 Jitendra 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 Jitendra STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-003/103
() 		1707001057NRG24050520230018631 05/05/2023 abhilasha yadav 1707001057WL001491 abhilasha yadav 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 abhilashayadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-057-003/103-A
() 		1707001057NRG24050520230018627 05/05/2023 pravesh yadav 1707001057WL001490 pravesh yadav 00114 CBIN0MPDCBK 2873 2873 Processed 16/05/2023 688786285 praveshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-057-003/122
() 		1707001057NRG24050520230018650 05/05/2023 tejkuwar kevat 1707001057WL001499 tejkuwar kevat 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 tejkuwarkevat SARVA UP GRAMIN BANK(607135)
10 NIWARI MP-07-001-057-003/161
() 		1707001057NRG24050520230018633 05/05/2023 Bhageerath 1707001057WL001491 Bhageerath 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-003/37-B
() 		1707001057NRG24050520230018637 05/05/2023 durga prasad yadav 1707001057WL001492 durga prasad yadav 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 durgaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-003/41
() 		1707001057NRG24050520230018634 05/05/2023 Moolchandra Kewat 1707001057WL001491 Moolchandra Kewat 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 MoolchandraKewat STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-057-003/50-B
() 		1707001057NRG24050520230018648 05/05/2023 aneeta 1707001057WL001497 aneeta 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-057-003/570
() 		1707001057NRG24050520230018649 05/05/2023 sunita 1707001057WL001498 sunita 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 sunita MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-057-003/600
() 		1707001057NRG24050520230018629 05/05/2023 Sukhlal pal 1707001057WL001490 Sukhlal pal 00114 CBIN0MPDCBK 2873 2873 Processed 16/05/2023 688786285 Sukhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-057-003/95
() 		1707001057NRG24050520230018641 05/05/2023 Jagdeesh Ahirwar 1707001057WL001495 Jagdeesh Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688786285 JagdeeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 45968 45968
17 NIWARI MP-07-001-057-003/129
() 		1707001057NRG24050520230018632 05/05/2023 Badam singh 1707001057WL001491 Badam singh 00415 SBIN0009275 2873 2873 Processed 15/05/2023 688786285 Badamsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
18 NIWARI MP-07-001-057-003/100
() 		1707001057NRG24050520230018630 05/05/2023 usha yadav 1707001057WL001491 usha yadav 00602 SBIN0RRMBGB 2873 2873 Processed 16/05/2023 688786285 ushayadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-057-003/112
() 		1707001057NRG24050520230018651 05/05/2023 munna 1707001057WL001500 munna 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688786285 munna MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-057-003/147
() 		1707001057NRG24050520230018639 05/05/2023 sudama 1707001057WL001493 sudama 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688786285 sudama MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-057-003/25
() 		1707001057NRG24050520230018636 05/05/2023 rakesh 1707001057WL001492 rakesh 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688786285 rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050523APB_FTO_30521 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 34476
2 NIWARI MP1707001_050523APB_FTO_30521 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 11492
3 NIWARI MP1707001_050523APB_FTO_30521 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
4 NIWARI MP1707001_050523APB_FTO_30521 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 11492

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