Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_121223APB_FTO_387670
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-07-001-067-003/149
() 		1707001067NRG24121220230449754 12/12/2023 Shobha 1707001067WL039727 Shobha 00078 CNRB0002641 221 221 Processed 01/03/2024 462313862 Shobha CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-002-001/89
() 		1707001002NRG24121220230449608 12/12/2023 CHHATRAPALBANSHKAR 1707001002WL039716 CHHATRAPALBANSHKAR 00078 CNRB0005921 221 221 Processed 01/03/2024 462313862 CHHATRAPALBANSHKAR CANARA BANK(508532)
SubTotal 221 221
3 NIWARI MP-07-001-002-001/370
() 		1707001002NRG24121220230449607 12/12/2023 PRAMOD RAIKWAR 1707001002WL039716 PRAMOD RAIKWAR 00415 SBIN0001350 221 221 Processed 01/03/2024 462313862 PRAMODRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 221 221
4 NIWARI MP-07-001-010-002/88
() 		1707001010NRG24121220230449388 12/12/2023 jitendra kumar 1707001010WL039701 jitendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462313862 jitendrakumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-010-002/88
() 		1707001010NRG24121220230449387 12/12/2023 kusum ahirwar 1707001010WL039701 kusum ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462313862 kusumahirwar MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-052-003/229
() 		1707001000NRG24121220230450111 12/12/2023 KAMLESH 1707001WL039766 KAMLESH 00602 SBIN0RRMBGB 1020 1020 Processed 01/03/2024 462313862 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-003/520
() 		1707001057NRG24121220230449738 12/12/2023 Harishankar 1707001057WL039721 Harishankar 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462313862 Harishankar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24121220230449753 12/12/2023 Jitendra yadav 1707001067WL039727 Jitendra yadav 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462313862 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6103 6103
Total 6766 6766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121223APB_FTO_387670 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_121223APB_FTO_387670 Canara Bank CNRB0005921 Niwari 221
3 NIWARI MP1707001_121223APB_FTO_387670 State Bank of India SBIN0001350 NIWARI 221
4 NIWARI MP1707001_121223APB_FTO_387670 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
5 NIWARI MP1707001_121223APB_FTO_387670 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221
6 NIWARI MP1707001_121223APB_FTO_387670 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3230

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