Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_301123APB_FTO_369515
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-07-001-014-001/666
() 		1707001014NRG24301120230426997 30/11/2023 ramkumari sahu 1707001014WL038194 ramkumari sahu 00078 CNRB0005921 1326 1326 Processed 01/01/2024 321079733 ramkumarisahu STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-056-002/2040
() 		1707001056NRG24301120230426505 30/11/2023 Dheerendra kumar 1707001056WL038167 Dheerendra kumar 00078 CNRB0005921 1326 1326 Processed 01/01/2024 321079733 Dheerendrakumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-014-001/666
() 		1707001014NRG24301120230426996 30/11/2023 brajesh 1707001014WL038194 brajesh 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321079733 brajesh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/667
() 		1707001014NRG24301120230426998 30/11/2023 rajesh sahu 1707001014WL038194 rajesh sahu 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321079733 rajeshsahu CANARA BANK(508532)
5 NIWARI MP-07-001-014-001/672
() 		1707001014NRG24301120230427003 30/11/2023 sachendra sahu 1707001014WL038194 sachendra sahu 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321079733 sachendrasahu STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-022-002/45-A
() 		1707001022NRG24301120230427574 30/11/2023 Tulsha 1707001022WL038231 Tulsha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321079733 Tulsha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NIWARI MP-07-001-014-001/670
() 		1707001014NRG24301120230426999 30/11/2023 ram prakash 1707001014WL038194 ram prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321079733 ramprakash AXIS BANK(607153)
8 NIWARI MP-07-001-014-001/671
() 		1707001014NRG24301120230427002 30/11/2023 anita rajak 1707001014WL038194 anita rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321079733 anitarajak MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-014-001/671
() 		1707001014NRG24301120230427001 30/11/2023 ramjeevan 1707001014WL038194 ramjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321079733 ramjeevan MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-014-001/672
() 		1707001014NRG24301120230427004 30/11/2023 arti sahu 1707001014WL038194 arti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321079733 artisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
11 NIWARI MP-07-001-014-001/670
() 		1707001014NRG24301120230427000 30/11/2023 Prabha devi sahu 1707001014WL038194 Prabha devi sahu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321079733 Prabhadevisahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301123APB_FTO_369515 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_301123APB_FTO_369515 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
3 NIWARI MP1707001_301123APB_FTO_369515 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
4 NIWARI MP1707001_301123APB_FTO_369515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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