Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_181023APB_FTO_322975
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-07-001-063-001/188-B
() 		1707001063NRG24181020230348958 18/10/2023 babita rajpoot 1707001063WL032864 babita rajpoot 00078 CNRB0002641 1326 1326 Processed 10/11/2023 291253840 babitarajpoot STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-063-001/188-B
() 		1707001063NRG24181020230348957 18/10/2023 dharmendra singh rajpoot 1707001063WL032864 dharmendra singh rajpoot 00078 CNRB0002641 1326 1326 Processed 09/11/2023 291253840 dharmendrasinghrajpoot CANARA BANK(508532)
3 NIWARI MP-07-001-063-002/139
() 		1707001063NRG24181020230348959 18/10/2023 rajjan goswami 1707001063WL032864 rajjan goswami 00078 CNRB0002641 1326 1326 Processed 09/11/2023 291253840 rajjangoswami CANARA BANK(508532)
4 NIWARI MP-07-001-063-002/291
() 		1707001063NRG24181020230348964 18/10/2023 ragnee 1707001063WL032864 ragnee 00078 CNRB0002641 1326 1326 Processed 09/11/2023 291253840 ragnee CANARA BANK(508532)
SubTotal 5304 5304
5 NIWARI MP-07-001-010-002/133
() 		1707001010NRG24181020230348872 18/10/2023 lakhan 1707001010WL032846 lakhan 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253840 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
6 NIWARI MP-07-001-063-002/140
() 		1707001063NRG24181020230348961 18/10/2023 sajjan kumar goswami 1707001063WL032864 sajjan kumar goswami 00415 SBIN0001942 1326 1326 Processed 10/11/2023 291253840 sajjankumargoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-010-002/184-A
() 		1707001010NRG24181020230348873 18/10/2023 rampal ghosh 1707001010WL032846 rampal ghosh 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291253840 rampalghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-023-002/487
() 		1707001023NRG24181020230348848 18/10/2023 gopi 1707001023WL032841 gopi 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291253840 gopi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NIWARI MP-07-001-010-002/133
() 		1707001010NRG24181020230348871 18/10/2023 lakhanlal 1707001010WL032846 lakhanlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253840 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-063-002/139
() 		1707001063NRG24181020230348960 18/10/2023 priyanka goswami 1707001063WL032864 priyanka goswami 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253840 priyankagoswami MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-063-002/140
() 		1707001063NRG24181020230348962 18/10/2023 sangita kumari goswami 1707001063WL032864 sangita kumari goswami 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253840 sangitakumarigoswami CENTRAL BANK OF INDIA(607115)
12 NIWARI MP-07-001-063-002/291
() 		1707001063NRG24181020230348963 18/10/2023 sunil goswami 1707001063WL032864 sunil goswami 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253840 sunilgoswami MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181023APB_FTO_322975 Canara Bank CNRB0002641 ORCHHA 5304
2 NIWARI MP1707001_181023APB_FTO_322975 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1547
3 NIWARI MP1707001_181023APB_FTO_322975 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_181023APB_FTO_322975 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_181023APB_FTO_322975 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326
6 NIWARI MP1707001_181023APB_FTO_322975 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
7 NIWARI MP1707001_181023APB_FTO_322975 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652

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