Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_110923APB_FTO_260936
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-07-001-067-003/9-A
() 		1707001067NRG24110920230291315 11/09/2023 laxminarayan yadav 1707001067WL026605 laxminarayan yadav 00078 CNRB0002641 1326 1326 Processed 21/09/2023 322767538 laxminarayanyadav CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-040-002/66
() 		1707001000NRG24110920230291417 11/09/2023 SATYENDRA YADAV 1707001WL026621 SATYENDRA YADAV 00415 SBIN0001350 1326 1326 Processed 21/09/2023 322767538 SATYENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NIWARI MP-07-001-040-002/37
() 		1707001000NRG24110920230291415 11/09/2023 KUNNA DEVI 1707001WL026621 KUNNA DEVI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322767538 KUNNADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-040-002/41
() 		1707001040NRG24110920230291397 11/09/2023 bharatsingh 1707001040WL026615 bharatsingh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322767538 bharatsingh STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-040-002/41
() 		1707001000NRG24110920230291416 11/09/2023 GEETA DEVI YADAV 1707001WL026621 GEETA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767538 GEETADEVIYADAV INDUSIND BANK(607189)
6 NIWARI MP-07-001-041-002/12
() 		1707001000NRG24110920230291282 11/09/2023 mahesh 1707001WL026600 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767538 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-041-002/30
() 		1707001000NRG24110920230291283 11/09/2023 kailash 1707001WL026600 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767538 kailash MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-041-002/44
() 		1707001000NRG24110920230291284 11/09/2023 mukesh 1707001WL026600 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767538 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-041-002/84
() 		1707001000NRG24110920230291285 11/09/2023 KAMAL 1707001WL026600 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767538 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 8398 8398
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110923APB_FTO_260936 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_110923APB_FTO_260936 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_110923APB_FTO_260936 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 NIWARI MP1707001_110923APB_FTO_260936 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 8398

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