Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_100923APB_FTO_259428
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-07-001-010-003/719
() 		1707001070NRG24100920230290186 10/09/2023 Jageshwar 1707001070WL026478 Jageshwar 00078 CNRB0005921 1105 1105 Processed 13/09/2023 178538484 Jageshwar CANARA BANK(508532)
2 NIWARI MP-07-001-010-003/725
() 		1707001070NRG24100920230290177 10/09/2023 Ravikant 1707001070WL026477 Ravikant 00078 CNRB0005921 2210 2210 Processed 13/09/2023 178538484 Ravikant STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 NIWARI MP-07-001-010-003/727
() 		1707001070NRG24100920230290179 10/09/2023 ravindra 1707001070WL026477 ravindra 00415 SBIN0001350 2210 2210 Processed 13/09/2023 178538484 ravindra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 NIWARI MP-07-001-010-003/260
() 		1707001070NRG24100920230290180 10/09/2023 dileep 1707001070WL026478 dileep 00415 SBIN0009275 1105 1105 Processed 13/09/2023 178538484 dileep JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-010-003/457
() 		1707001070NRG24100920230290181 10/09/2023 Yadbir 1707001070WL026478 Yadbir 00415 SBIN0009275 1105 1105 Processed 13/09/2023 178538484 Yadbir STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-010-003/717
() 		1707001070NRG24100920230290183 10/09/2023 Purshottam 1707001070WL026478 Purshottam 00415 SBIN0009275 1105 1105 Processed 13/09/2023 178538484 Purshottam STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24100920230290172 10/09/2023 Devendra 1707001070WL026477 Devendra 00415 SBIN0009275 2210 2210 Processed 13/09/2023 178538484 Devendra STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24100920230290174 10/09/2023 Ajay 1707001070WL026477 Ajay 00415 SBIN0009275 2210 2210 Processed 13/09/2023 178538484 Ajay STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24100920230290182 10/09/2023 SHIVCHARAN 1707001070WL026478 SHIVCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178538484 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-010-003/718
() 		1707001070NRG24100920230290184 10/09/2023 Jahar 1707001070WL026478 Jahar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178538484 Jahar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-010-003/718
() 		1707001070NRG24100920230290185 10/09/2023 Sunita 1707001070WL026478 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178538484 Sunita STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-010-003/724
() 		1707001070NRG24100920230290176 10/09/2023 deepchand 1707001070WL026477 deepchand 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 178538484 deepchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100923APB_FTO_259428 Canara Bank CNRB0005921 Niwari 3315
2 NIWARI MP1707001_100923APB_FTO_259428 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_100923APB_FTO_259428 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7735
4 NIWARI MP1707001_100923APB_FTO_259428 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5525

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