Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_230923APB_FTO_284903
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-07-001-057-003/103-A
() 		1707001057NRG24230920230308043 23/09/2023 pravesh yadav 1707001057WL028559 pravesh yadav 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 praveshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-057-003/112-A
() 		1707001057NRG24230920230308044 23/09/2023 manmohan 1707001057WL028559 manmohan 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 manmohan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-003/114
() 		1707001057NRG24230920230308045 23/09/2023 rajkumar 1707001057WL028559 rajkumar 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 rajkumar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-003/114
() 		1707001057NRG24230920230308046 23/09/2023 urmila 1707001057WL028559 urmila 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 urmila STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-003/116
() 		1707001057NRG24230920230308047 23/09/2023 prakash 1707001057WL028559 prakash 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24230920230308048 23/09/2023 Vijay yadav 1707001057WL028559 Vijay yadav 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 Vijayyadav MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-057-003/131
() 		1707001057NRG24230920230308050 23/09/2023 kamlesh 1707001057WL028559 kamlesh 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 kamlesh MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-003/131
() 		1707001057NRG24230920230308051 23/09/2023 tara 1707001057WL028559 tara 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 tara INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-057-003/132-A
() 		1707001057NRG24230920230308052 23/09/2023 anjoo 1707001057WL028559 anjoo 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 anjoo INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24230920230308055 23/09/2023 seema 1707001057WL028559 seema 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 seema STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-057-003/833
() 		1707001057NRG24230920230308056 23/09/2023 sulekha ahirwar 1707001057WL028559 sulekha ahirwar 00114 CBIN0MPDCBK 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NIWARI MP-07-001-057-003/858
() 		1707001057NRG24230920230308057 23/09/2023 Ramnaresh 1707001057WL028559 Ramnaresh 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309456931 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
13 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24230920230308049 23/09/2023 aneeta DEVI YADAV 1707001057WL028559 aneeta DEVI YADAV 00415 SBIN0001350 1105 1105 Processed 10/11/2023 309456931 aneetaDEVIYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 NIWARI MP-07-001-057-003/595-B
() 		1707001057NRG24230920230308053 23/09/2023 Sumit yadav 1707001057WL028559 Sumit yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309456931 Sumityadav MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-057-003/60-A
() 		1707001057NRG24230920230308054 23/09/2023 jitendra yadav 1707001057WL028559 jitendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309456931 jitendrayadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230923APB_FTO_284903 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 13260
2 NIWARI MP1707001_230923APB_FTO_284903 State Bank of India SBIN0001350 NIWARI 1105
3 NIWARI MP1707001_230923APB_FTO_284903 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2210

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