Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_251023APB_FTO_332002
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-07-001-057-002/103
() 		1707001057NRG24251020230363802 25/10/2023 laxmi 1707001057WL034110 laxmi 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NIWARI MP-07-001-057-002/103-A
() 		1707001057NRG24251020230363803 25/10/2023 suresh kevat 1707001057WL034110 suresh kevat 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 290144615 sureshkevat MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-057-002/103-D
() 		1707001057NRG24251020230363804 25/10/2023 vindraban kevat 1707001057WL034110 vindraban kevat 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 290144615 vindrabankevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3978 3978
4 NIWARI MP-07-001-008-001/362
() 		1707001008NRG24251020230361813 25/10/2023 Surendra Kumar Kumhar 1707001008WL033954 Surendra Kumar Kumhar 00415 SBIN0001350 1326 1326 Processed 10/11/2023 290144615 SurendraKumarKumhar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-023-001/363-A
() 		1707001023NRG24251020230363452 25/10/2023 Rajiv 1707001023WL034091 Rajiv 00415 SBIN0001350 1326 1326 Processed 10/11/2023 290144615 Rajiv STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-048-001/516-A
() 		1707001048NRG24251020230361617 25/10/2023 ANURAG DUBEY 1707001048WL033940 ANURAG DUBEY 00415 SBIN0001350 1326 1326 Processed 10/11/2023 290144615 ANURAGDUBEY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NIWARI MP-07-001-008-001/384
() 		1707001008NRG24251020230361814 25/10/2023 Durgesh Pratap Singh 1707001008WL033954 Durgesh Pratap Singh 00415 SBIN0009275 1326 1326 Processed 10/11/2023 290144615 DurgeshPratapSingh STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-023-001/479-A
() 		1707001023NRG24251020230363453 25/10/2023 radha 1707001023WL034091 radha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 290144615 radha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-023-001/97-A
() 		1707001023NRG24251020230363454 25/10/2023 Anita 1707001023WL034091 Anita 00415 SBIN0009275 1326 1326 Processed 10/11/2023 290144615 Anita STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-023-002/487
() 		1707001023NRG24251020230363455 25/10/2023 gopi 1707001023WL034091 gopi 00415 SBIN0009275 1326 1326 Processed 10/11/2023 290144615 gopi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 NIWARI MP-07-001-008-001/385
() 		1707001008NRG24251020230361815 25/10/2023 balbhadra 1707001008WL033954 balbhadra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290144615 balbhadra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
12 NIWARI MP-07-001-026-001/405-A
() 		1707001026NRG24251020230361817 25/10/2023 Gokul prasad 1707001026WL033955 Gokul prasad 00691 IPOS0000001 442 442 Processed 09/11/2023 290144615 Gokulprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251023APB_FTO_332002 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3978
2 NIWARI MP1707001_251023APB_FTO_332002 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_251023APB_FTO_332002 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
4 NIWARI MP1707001_251023APB_FTO_332002 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
5 NIWARI MP1707001_251023APB_FTO_332002 India Post Payments Bank IPOS0000001 Tikamgarh 442

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