Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_291223APB_FTO_412761
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-07-001-057-003/116
() 		1707001057NRG24291220230484961 29/12/2023 prakash 1707001057WL042544 prakash 00114 CBIN0MPDCBK 1326 1326 Processed 11/03/2024 644166547 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-003/112-A
() 		1707001057NRG24291220230484960 29/12/2023 manmohan 1707001057WL042544 manmohan 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644166547 manmohan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-003/133-A
() 		1707001057NRG24291220230484967 29/12/2023 Vimlesh YADAV 1707001057WL042546 Vimlesh YADAV 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644166547 VimleshYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24291220230484964 29/12/2023 Vijay yadav 1707001057WL042546 Vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644166547 Vijayyadav MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-057-003/131
() 		1707001057NRG24291220230484965 29/12/2023 kamlesh 1707001057WL042546 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644166547 kamlesh MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-057-003/133
() 		1707001057NRG24291220230484966 29/12/2023 Kamal yadav 1707001057WL042546 Kamal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644166547 Kamalyadav MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-057-003/143
() 		1707001057NRG24291220230484955 29/12/2023 munnee yadav 1707001057WL042541 munnee yadav 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644166547 munneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-057-003/162
() 		1707001057NRG24291220230484950 29/12/2023 mulayam 1707001057WL042540 mulayam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644166547 mulayam MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-057-003/182
() 		1707001057NRG24291220230484951 29/12/2023 bhan singh yadav 1707001057WL042540 bhan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644166547 bhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-057-003/182
() 		1707001057NRG24291220230484952 29/12/2023 kalawati 1707001057WL042540 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644166547 kalawati MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-003/197
() 		1707001057NRG24291220230484962 29/12/2023 rinkee yadav 1707001057WL042544 rinkee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644166547 rinkeeyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291223APB_FTO_412761 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_291223APB_FTO_412761 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_291223APB_FTO_412761 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 9945

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