Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_211023APB_FTO_327844
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-07-001-026-001/247
() 		1707001026NRG24211020230354843 21/10/2023 rakesh kumar banshkar 1707001026WL033425 rakesh kumar banshkar 00152 HDFC0001781 1326 1326 Processed 09/11/2023 291236629 rakeshkumarbanshkar HDFC BANK LTD(607152)
SubTotal 1326 1326
2 NIWARI MP-07-001-026-001/426
() 		1707001026NRG24211020230354848 21/10/2023 Bhure khan 1707001026WL033425 Bhure khan 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291236629 Bhurekhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-026-001/139
() 		1707001026NRG24211020230354838 21/10/2023 SEETARAM kori 1707001026WL033425 SEETARAM kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236629 SEETARAMkori MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-026-001/148
() 		1707001026NRG24211020230354839 21/10/2023 MANNULAL 1707001026WL033425 MANNULAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236629 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/162
() 		1707001026NRG24211020230354840 21/10/2023 haridash 1707001026WL033425 haridash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236629 haridash MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-026-001/173
() 		1707001026NRG24211020230354841 21/10/2023 omprakash kori 1707001026WL033425 omprakash kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236629 omprakashkori MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/235
() 		1707001026NRG24211020230354842 21/10/2023 maniklal 1707001026WL033425 maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236629 maniklal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-026-001/265
() 		1707001026NRG24211020230354844 21/10/2023 om prakash kushwaha 1707001026WL033425 om prakash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236629 omprakashkushwaha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24211020230354845 21/10/2023 Basante ahirwar 1707001026WL033425 Basante ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236629 Basanteahirwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-026-001/40
() 		1707001026NRG24211020230354846 21/10/2023 Dinesh kumar joshi 1707001026WL033425 Dinesh kumar joshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236629 Dineshkumarjoshi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-026-001/406
() 		1707001026NRG24211020230354847 21/10/2023 harkishun ahirwar 1707001026WL033425 harkishun ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236629 harkishunahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
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_211023APB_FTO_327844 HDFC bank HDFC0001781 TIKAMGARH 1326
2 NIWARI MP1707001_211023APB_FTO_327844 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_211023APB_FTO_327844 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 11934

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