Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_110923APB_FTO_260937
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-07-001-068-001/106
() 		1707001068NRG24110920230291418 11/09/2023 sheru 1707001068WL026622 sheru 00078 CNRB0002641 1326 1326 Processed 21/09/2023 322763875 sheru CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24110920230291431 11/09/2023 Deepak Prajapati 1707001062WL026627 Deepak Prajapati 00415 SBIN0001942 442 442 Processed 21/09/2023 322763875 DeepakPrajapati STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24110920230291433 11/09/2023 Devendra Kumar 1707001062WL026627 Devendra Kumar 00415 SBIN0001942 442 442 Processed 21/09/2023 322763875 DevendraKumar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24110920230291432 11/09/2023 Prabha devi 1707001062WL026627 Prabha devi 00415 SBIN0001942 442 442 Processed 21/09/2023 322763875 Prabhadevi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-062-001/23
() 		1707001062NRG24110920230291435 11/09/2023 phoolvati 1707001062WL026627 phoolvati 00415 SBIN0001942 442 442 Processed 21/09/2023 322763875 phoolvati STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-062-001/3
() 		1707001062NRG24110920230291437 11/09/2023 Jaykuwar 1707001062WL026627 Jaykuwar 00415 SBIN0001942 442 442 Processed 21/09/2023 322763875 Jaykuwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 NIWARI MP-07-001-062-001/16
() 		1707001062NRG24110920230291430 11/09/2023 Rajkumari 1707001062WL026627 Rajkumari 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322763875 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-062-001/23
() 		1707001062NRG24110920230291434 11/09/2023 kamlesh 1707001062WL026627 kamlesh 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322763875 kamlesh CANARA BANK(508532)
9 NIWARI MP-07-001-062-001/3
() 		1707001062NRG24110920230291436 11/09/2023 Munnu 1707001062WL026627 Munnu 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322763875 Munnu MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-068-001/444
() 		1707001068NRG24110920230291419 11/09/2023 harbhajan sour 1707001068WL026622 harbhajan sour 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763875 harbhajansour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110923APB_FTO_260937 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_110923APB_FTO_260937 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2210
3 NIWARI MP1707001_110923APB_FTO_260937 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2210
4 NIWARI MP1707001_110923APB_FTO_260937 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 442

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