Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336848
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-07-001-023-001/482
() 		1707001023NRG24291020230371302 29/10/2023 atal 1707001023WL034620 atal 00078 CNRB0005921 1326 1326 Processed 08/11/2023 288373998 atal UNION BANK OF INDIA(508500)
2 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24291020230371305 29/10/2023 Deepchandra khangar 1707001023WL034620 Deepchandra khangar 00078 CNRB0005921 1105 1105 Processed 08/11/2023 288373998 Deepchandrakhangar UCO BANK(607066)
3 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24291020230371306 29/10/2023 Rajni khangar 1707001023WL034620 Rajni khangar 00078 CNRB0005921 1105 1105 Processed 08/11/2023 288373998 Rajnikhangar UCO BANK(607066)
SubTotal 3536 3536
4 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24291020230371301 29/10/2023 geeta 1707001023WL034620 geeta 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288373998 geeta STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-023-001/493
() 		1707001023NRG24291020230371304 29/10/2023 Suneeta 1707001023WL034620 Suneeta 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288373998 Suneeta STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24291020230371308 29/10/2023 gyadeen 1707001023WL034620 gyadeen 00415 SBIN0009275 1105 1105 Processed 08/11/2023 288373998 gyadeen CANARA BANK(508532)
7 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24291020230371307 29/10/2023 gyadin 1707001023WL034620 gyadin 00415 SBIN0009275 1105 1105 Processed 08/11/2023 288373998 gyadin STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24291020230371309 29/10/2023 Rakesh 1707001023WL034620 Rakesh 00415 SBIN0009275 1105 1105 Processed 08/11/2023 288373998 Rakesh STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-023-001/68
() 		1707001023NRG24291020230371311 29/10/2023 bakku 1707001023WL034620 bakku 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288373998 bakku STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24291020230371312 29/10/2023 Mangal 1707001023WL034620 Mangal 00415 SBIN0009275 1105 1105 Processed 08/11/2023 288373998 Mangal UCO BANK(607066)
11 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24291020230371314 29/10/2023 Mukesh 1707001023WL034620 Mukesh 00415 SBIN0009275 1105 1105 Processed 08/11/2023 288373998 Mukesh STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24291020230371315 29/10/2023 Shomti 1707001023WL034620 Shomti 00415 SBIN0009275 1105 1105 Processed 08/11/2023 288373998 Shomti STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 NIWARI MP-07-001-016-001/426
() 		1707001016NRG24291020230371758 29/10/2023 Ramlal 1707001016WL034669 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373998 Ramlal MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-016-001/454
() 		1707001016NRG24291020230371760 29/10/2023 Fulvati 1707001016WL034669 Fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373998 Fulvati MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-016-001/454
() 		1707001016NRG24291020230371759 29/10/2023 gajraj 1707001016WL034669 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373998 gajraj MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-023-001/493
() 		1707001023NRG24291020230371303 29/10/2023 Babulal 1707001023WL034620 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373998 Babulal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24291020230371310 29/10/2023 Saroj 1707001023WL034620 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373998 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24291020230371313 29/10/2023 Poonam 1707001023WL034620 Poonam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373998 Poonam GRAMIN BANK OF ARYAVART(508509)
SubTotal 7514 7514
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336848 Canara Bank CNRB0005921 Niwari 3536
2 NIWARI MP1707001_291023APB_FTO_336848 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608
3 NIWARI MP1707001_291023APB_FTO_336848 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978
4 NIWARI MP1707001_291023APB_FTO_336848 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3536

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