Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110923APB_FTO_260932
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-07-001-028-002/490
() 		1707001028NRG24110920230291422 11/09/2023 dropti sour 1707001028WL026624 dropti sour 00078 CNRB0002641 2652 2652 Processed 21/09/2023 322763884 droptisour CANARA BANK(508532)
2 NIWARI MP-07-001-028-002/512
() 		1707001028NRG24110920230291427 11/09/2023 Sunil vasudev 1707001028WL026625 Sunil vasudev 00078 CNRB0002641 2652 2652 Processed 21/09/2023 322763884 Sunilvasudev STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-051-001/165
() 		1707001051NRG24110920230291627 11/09/2023 Lallu Ram kushwaha 1707001051WL026645 Lallu Ram kushwaha 00415 SBIN0001350 2210 2210 Processed 21/09/2023 322763884 LalluRamkushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 NIWARI MP-07-001-028-002/174
() 		1707001028NRG24110920230291424 11/09/2023 pitam pal 1707001028WL026625 pitam pal 00415 SBIN0001942 2652 2652 Processed 21/09/2023 322763884 pitampal STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-028-002/418
() 		1707001028NRG24110920230291425 11/09/2023 Ranee devi 1707001028WL026625 Ranee devi 00415 SBIN0001942 2652 2652 Processed 21/09/2023 322763884 Raneedevi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-028-002/489
() 		1707001028NRG24110920230291421 11/09/2023 asha sour 1707001028WL026624 asha sour 00415 SBIN0001942 2652 2652 Processed 21/09/2023 322763884 ashasour STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-028-002/511
() 		1707001028NRG24110920230291426 11/09/2023 Deendayal vasudev 1707001028WL026625 Deendayal vasudev 00415 SBIN0001942 2652 2652 Processed 21/09/2023 322763884 Deendayalvasudev STATE BANK OF INDIA(508548)
SubTotal 10608 10608
8 NIWARI MP-07-001-024-002/122
() 		1707001024NRG24110920230291738 11/09/2023 ramesh kewat 1707001024WL026651 ramesh kewat 00415 SBIN0009275 2652 2652 Processed 21/09/2023 322763884 rameshkewat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NIWARI MP-07-001-028-002/510
() 		1707001028NRG24110920230291423 11/09/2023 Jashoda adivashi 1707001028WL026624 Jashoda adivashi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763884 Jashodaadivashi MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-044-004/157
() 		1707001044NRG24110920230291372 11/09/2023 PRAKASH 1707001044WL026611 PRAKASH 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322763884 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24110920230291373 11/09/2023 SANTOSH 1707001044WL026611 SANTOSH 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322763884 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110923APB_FTO_260932 Canara Bank CNRB0002641 ORCHHA 5304
2 NIWARI MP1707001_110923APB_FTO_260932 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_110923APB_FTO_260932 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 10608
4 NIWARI MP1707001_110923APB_FTO_260932 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_110923APB_FTO_260932 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4862
6 NIWARI MP1707001_110923APB_FTO_260932 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652

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