Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200523APB_FTO_50326
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-07-001-010-003/719
() 		1707001070NRG24200520230045523 20/05/2023 Jageshwar 1707001070WL003758 Jageshwar 00078 CNRB0005921 1547 1547 Processed 25/05/2023 865382863 Jageshwar CANARA BANK(508532)
2 NIWARI MP-07-001-010-003/719
() 		1707001070NRG24200520230045524 20/05/2023 Pooja 1707001070WL003758 Pooja 00078 CNRB0005921 1547 1547 Processed 25/05/2023 865382863 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 NIWARI MP-07-001-010-003/224
() 		1707001070NRG24200520230044979 20/05/2023 dayaram 1707001070WL003704 dayaram 00114 CBIN0MPDCBK 1547 1547 Processed 25/05/2023 865382863 dayaram STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-010-003/307
() 		1707001070NRG24200520230044984 20/05/2023 Kamlesh 1707001070WL003704 Kamlesh 00114 CBIN0MPDCBK 884 884 Processed 25/05/2023 865382863 Kamlesh STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-010-003/457
() 		1707001070NRG24200520230045518 20/05/2023 Bandna 1707001070WL003758 Bandna 00114 CBIN0MPDCBK 221 221 Processed 25/05/2023 865382863 Bandna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-010-003/432
() 		1707001070NRG24200520230044991 20/05/2023 arvindra 1707001070WL003704 arvindra 00415 SBIN0001350 1547 1547 Processed 25/05/2023 865382863 arvindra FINO PAYMENTS BANK LTD(608001)
7 NIWARI MP-07-001-010-003/432
() 		1707001070NRG24200520230044992 20/05/2023 Sandhya 1707001070WL003704 Sandhya 00415 SBIN0001350 1547 1547 Processed 25/05/2023 865382863 Sandhya STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-010-003/90
() 		1707001070NRG24200520230045531 20/05/2023 ramesh 1707001070WL003758 ramesh 00415 SBIN0001350 442 442 Processed 25/05/2023 865382863 ramesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 NIWARI MP-07-001-010-003/260
() 		1707001070NRG24200520230044983 20/05/2023 dileep 1707001070WL003704 dileep 00415 SBIN0009275 1547 1547 Processed 25/05/2023 865382863 dileep JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-010-003/60
() 		1707001070NRG24200520230045519 20/05/2023 Ramkumar 1707001070WL003758 Ramkumar 00415 SBIN0009275 884 884 Processed 25/05/2023 865382863 Ramkumar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-010-003/707
() 		1707001070NRG24200520230045521 20/05/2023 Tularam 1707001070WL003758 Tularam 00415 SBIN0009275 1547 1547 Processed 25/05/2023 865382863 Tularam STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24200520230045525 20/05/2023 Devendra 1707001070WL003758 Devendra 00415 SBIN0009275 1547 1547 Processed 25/05/2023 865382863 Devendra STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24200520230045527 20/05/2023 Ajay 1707001070WL003758 Ajay 00415 SBIN0009275 1547 1547 Processed 25/05/2023 865382863 Ajay STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-010-003/75
() 		1707001070NRG24200520230045529 20/05/2023 khuman 1707001070WL003758 khuman 00415 SBIN0009275 442 442 Processed 25/05/2023 865382863 khuman STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24200520230044784 20/05/2023 METHALI 1707001059WL003690 METHALI 00415 SBIN0009275 884 884 Processed 25/05/2023 865382863 METHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
16 NIWARI MP-07-001-002-001/162
() 		1707001002NRG24200520230044413 20/05/2023 Ramswaroop 1707001002WL003635 Ramswaroop 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865382863 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24200520230044981 20/05/2023 deepchand 1707001070WL003704 deepchand 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865382863 deepchand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-010-003/323
() 		1707001070NRG24200520230044985 20/05/2023 Mohan 1707001070WL003704 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865382863 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24200520230045520 20/05/2023 SHIVCHARAN 1707001070WL003758 SHIVCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865382863 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-010-003/724
() 		1707001070NRG24200520230045528 20/05/2023 deepchand 1707001070WL003758 deepchand 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865382863 deepchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200523APB_FTO_50326 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_200523APB_FTO_50326 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
3 NIWARI MP1707001_200523APB_FTO_50326 State Bank of India SBIN0001350 NIWARI 3536
4 NIWARI MP1707001_200523APB_FTO_50326 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8398
5 NIWARI MP1707001_200523APB_FTO_50326 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 6409

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