Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071223APB_FTO_379645
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-07-001-068-001/194
() 		1707001068NRG24071220230441116 07/12/2023 Dev singh rajpoot 1707001068WL039092 Dev singh rajpoot 00078 CNRB0002641 1326 1326 Processed 02/03/2024 478253278 Devsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-068-001/194
() 		1707001068NRG24071220230441117 07/12/2023 Vishakha rajpoot 1707001068WL039092 Vishakha rajpoot 00078 CNRB0002641 1326 1326 Processed 01/03/2024 478253278 Vishakharajpoot CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-057-001/835
() 		1707001057NRG24071220230441223 07/12/2023 Angoori 1707001057WL039111 Angoori 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 478253278 Angoori INDUSIND BANK(607189)
4 NIWARI MP-07-001-057-001/837
() 		1707001057NRG24071220230441224 07/12/2023 Chandapal 1707001057WL039111 Chandapal 00114 CBIN0MPDCBK 1105 1105 Processed 02/03/2024 478253278 Chandapal MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-057-001/840
() 		1707001057NRG24071220230441225 07/12/2023 suneel khangar 1707001057WL039111 suneel khangar 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 478253278 suneelkhangar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-057-001/86-A
() 		1707001057NRG24071220230441226 07/12/2023 kamta kevat 1707001057WL039111 kamta kevat 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 478253278 kamtakevat STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-001/94-A
() 		1707001057NRG24071220230441228 07/12/2023 chandrabhan 1707001057WL039111 chandrabhan 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 478253278 chandrabhan CANARA BANK(508532)
SubTotal 5525 5525
8 NIWARI MP-07-001-068-001/297
() 		1707001068NRG24071220230441118 07/12/2023 Prakash 1707001068WL039092 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478253278 Prakash MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-068-001/410
() 		1707001068NRG24071220230441119 07/12/2023 Vijay rai 1707001068WL039092 Vijay rai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478253278 Vijayrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223APB_FTO_379645 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_071223APB_FTO_379645 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5525
3 NIWARI MP1707001_071223APB_FTO_379645 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652

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