Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141223APB_FTO_390319
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-07-001-049-001/1046
() 		1707001049NRG24141220230453038 14/12/2023 Shani 1707001049WL040022 Shani 00078 CNRB0005921 884 884 Processed 01/03/2024 477883797 Shani STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24141220230453040 14/12/2023 Suresh 1707001049WL040022 Suresh 00078 CNRB0005921 884 884 Processed 02/03/2024 477883797 Suresh MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24141220230453041 14/12/2023 Uma 1707001049WL040022 Uma 00078 CNRB0005921 884 884 Processed 01/03/2024 477883797 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-049-001/244
() 		1707001049NRG24141220230453051 14/12/2023 Pramod 1707001049WL040022 Pramod 00078 CNRB0005921 884 884 Processed 01/03/2024 477883797 Pramod CANARA BANK(508532)
5 NIWARI MP-07-001-049-001/244
() 		1707001049NRG24141220230453052 14/12/2023 Sukhvati 1707001049WL040022 Sukhvati 00078 CNRB0005921 884 884 Processed 01/03/2024 477883797 Sukhvati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 NIWARI MP-07-001-049-001/339
() 		1707001049NRG24141220230453054 14/12/2023 Sarvesh 1707001049WL040022 Sarvesh 00415 SBIN0001350 884 884 Processed 01/03/2024 477883797 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-049-001/339
() 		1707001049NRG24141220230453053 14/12/2023 sirpal 1707001049WL040022 sirpal 00415 SBIN0001350 884 884 Processed 01/03/2024 477883797 sirpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
8 NIWARI MP-07-001-049-001/833
() 		1707001049NRG24141220230453060 14/12/2023 Mahendra 1707001049WL040022 Mahendra 00415 SBIN0009275 884 884 Processed 01/03/2024 477883797 Mahendra STATE BANK OF INDIA(508548)
SubTotal 884 884
9 NIWARI MP-07-001-049-001/153
() 		1707001049NRG24141220230453049 14/12/2023 gyasi 1707001049WL040022 gyasi 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477883797 gyasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141223APB_FTO_390319 Canara Bank CNRB0005921 Niwari 4420
2 NIWARI MP1707001_141223APB_FTO_390319 State Bank of India SBIN0001350 NIWARI 1768
3 NIWARI MP1707001_141223APB_FTO_390319 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
4 NIWARI MP1707001_141223APB_FTO_390319 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884

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