Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_101223APB_FTO_384102
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
() 		1707001049NRG24101220230446272 10/12/2023 Shani 1707001049WL039464 Shani 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462532290 Shani STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24101220230446274 10/12/2023 Suresh 1707001049WL039464 Suresh 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462532290 Suresh MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24101220230446275 10/12/2023 Uma 1707001049WL039464 Uma 00078 CNRB0005921 1105 1105 Processed 29/02/2024 462532290 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-049-001/244
() 		1707001049NRG24101220230446278 10/12/2023 Pramod 1707001049WL039464 Pramod 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462532290 Pramod CANARA BANK(508532)
5 NIWARI MP-07-001-049-001/244
() 		1707001049NRG24101220230446279 10/12/2023 Sukhvati 1707001049WL039464 Sukhvati 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462532290 Sukhvati STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 NIWARI MP-07-001-049-001/339
() 		1707001049NRG24101220230446281 10/12/2023 Sarvesh 1707001049WL039464 Sarvesh 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462532290 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-049-001/339
() 		1707001049NRG24101220230446280 10/12/2023 sirpal 1707001049WL039464 sirpal 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462532290 sirpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 NIWARI MP-07-001-049-001/833
() 		1707001049NRG24101220230446282 10/12/2023 Mahendra 1707001049WL039464 Mahendra 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462532290 Mahendra STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-049-001/888
() 		1707001049NRG24101220230446283 10/12/2023 pankaj 1707001049WL039464 pankaj 00415 SBIN0009275 884 884 Rejected 29/02/2024 462532290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
10 NIWARI MP-07-001-049-001/153
() 		1707001049NRG24101220230446277 10/12/2023 gyasi 1707001049WL039464 gyasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462532290 gyasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
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_101223APB_FTO_384102 Canara Bank CNRB0005921 Niwari 5525
2 NIWARI MP1707001_101223APB_FTO_384102 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_101223APB_FTO_384102 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1989
4 NIWARI MP1707001_101223APB_FTO_384102 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105

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