Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_281223APB_FTO_410880
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-07-001-049-001/1032
() 		1707001049NRG24281220230481772 28/12/2023 Shushil 1707001049WL042295 Shushil 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663778833 Shushil CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/1061
() 		1707001049NRG24281220230481756 28/12/2023 Devendra 1707001049WL042294 Devendra 00078 CNRB0005921 663 663 Processed 12/03/2024 663778833 Devendra CANARA BANK(508532)
3 NIWARI MP-07-001-049-001/177
() 		1707001049NRG24281220230481759 28/12/2023 bhajju 1707001049WL042294 bhajju 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663778833 bhajju CANARA BANK(508532)
SubTotal 3315 3315
4 NIWARI MP-07-001-014-001/36-A
() 		1707001014NRG24271220230481096 28/12/2023 Kalli Ahirwar 1707001014WL042255 Kalli Ahirwar 00415 SBIN0009275 100 100 Processed 12/03/2024 663778833 KalliAhirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-049-001/1031
() 		1707001049NRG24281220230481749 28/12/2023 Bishnu 1707001049WL042294 Bishnu 00415 SBIN0009275 663 663 Processed 12/03/2024 663778833 Bishnu STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-049-001/1065
() 		1707001049NRG24281220230481794 28/12/2023 Rajesh 1707001049WL042295 Rajesh 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663778833 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-049-001/990
() 		1707001049NRG24281220230481798 28/12/2023 Pooja 1707001049WL042295 Pooja 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663778833 Pooja STATE BANK OF INDIA(508548)
SubTotal 3415 3415
8 NIWARI MP-07-001-014-001/45-A
() 		1707001014NRG24271220230481097 28/12/2023 Pushpendra yadav 1707001014WL042255 Pushpendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663778833 Pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-014-001/464
() 		1707001014NRG24271220230481098 28/12/2023 hardyal 1707001014WL042255 hardyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663778833 hardyal MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-014-002/11-A
() 		1707001014NRG24271220230481099 28/12/2023 Santosh ahirwar 1707001014WL042255 Santosh ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663778833 Santoshahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
11 NIWARI MP-07-001-049-001/1073
() 		1707001049NRG24281220230481795 28/12/2023 Uma devi 1707001049WL042295 Uma devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663778833 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11592 11592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223APB_FTO_410880 Canara Bank CNRB0005921 Niwari 3315
2 NIWARI MP1707001_281223APB_FTO_410880 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3415
3 NIWARI MP1707001_281223APB_FTO_410880 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3536
4 NIWARI MP1707001_281223APB_FTO_410880 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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