Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021123APB_FTO_343282
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-07-001-055-001/1582
() 		1707001055NRG24021120230380269 02/11/2023 hardas ahirwar 1707001055WL035216 hardas ahirwar 00078 CNRB0005921 2652 2652 Processed 02/01/2024 332828131 hardasahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
2 NIWARI MP-07-001-055-001/1578
() 		1707001055NRG24021120230380257 02/11/2023 santosh 1707001055WL035214 santosh 00415 SBIN0001350 2652 2652 Processed 02/01/2024 332828131 santosh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-055-001/1581
() 		1707001055NRG24021120230380268 02/11/2023 govindas kushwaha 1707001055WL035216 govindas kushwaha 00415 SBIN0001350 2652 2652 Processed 02/01/2024 332828131 govindaskushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5304 5304
4 NIWARI MP-07-001-055-001/1580
() 		1707001055NRG24021120230380267 02/11/2023 santosh 1707001055WL035216 santosh 00602 ALLA0SG5050 2652 2652 Processed 02/01/2024 332828131 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-055-001/1603
() 		1707001055NRG24021120230380265 02/11/2023 lalaram 1707001055WL035215 lalaram 00602 ALLA0SG5050 2652 2652 Processed 02/01/2024 332828131 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 NIWARI MP-07-001-055-001/1577
() 		1707001055NRG24021120230380262 02/11/2023 mithalas 1707001055WL035215 mithalas 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332828131 mithalas MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-055-001/1579
() 		1707001055NRG24021120230380263 02/11/2023 sanjay 1707001055WL035215 sanjay 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332828131 sanjay STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-055-001/287
() 		1707001055NRG24021120230380266 02/11/2023 kunwarbai 1707001055WL035215 kunwarbai 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332828131 kunwarbai MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-055-001/720
() 		1707001055NRG24021120230380272 02/11/2023 tiju 1707001055WL035216 tiju 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332828131 tiju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 10608 10608
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021123APB_FTO_343282 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_021123APB_FTO_343282 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_021123APB_FTO_343282 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 5304
4 NIWARI MP1707001_021123APB_FTO_343282 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10608

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