Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416768
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-07-001-057-003/194
() 		1707001057NRG24311220230492901 01/01/2024 Rajkumari 1707001057WL043106 Rajkumari 00078 CNRB0005921 1326 1326 Processed 13/03/2024 685106676 Rajkumari CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-003-001/93
() 		1707001003NRG24010120240494105 01/01/2024 preetam 1707001003WL043203 preetam 00114 CBIN0MPDCBK 663 663 Processed 13/03/2024 685106676 preetam STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-003-001/98
() 		1707001003NRG24010120240494106 01/01/2024 sunil 1707001003WL043203 sunil 00114 CBIN0MPDCBK 221 221 Processed 13/03/2024 685106676 sunil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 884 884
4 NIWARI MP-07-001-052-003/127-B
() 		1707001052NRG24311220230492326 01/01/2024 NARENDRA kUMAR 1707001052WL043075 NARENDRA kUMAR 00415 SBIN0001350 221 221 Processed 13/03/2024 685106676 NARENDRAkUMAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-052-003/128-A
() 		1707001052NRG24311220230492327 01/01/2024 PUSHPENDRA 1707001052WL043075 PUSHPENDRA 00415 SBIN0001350 221 221 Processed 13/03/2024 685106676 PUSHPENDRA STATE BANK OF INDIA(508548)
SubTotal 442 442
6 NIWARI MP-07-001-057-003/148-A
() 		1707001057NRG24311220230492898 01/01/2024 JAYHINDRA AHIRWAR 1707001057WL043106 JAYHINDRA AHIRWAR 00415 SBIN0062229 1326 1326 Processed 13/03/2024 685106676 JAYHINDRAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
7 NIWARI MP-07-001-052-003/228-A
() 		1707001052NRG24311220230492328 01/01/2024 Rinku 1707001052WL043075 Rinku 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685106676 Rinku MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-003/148-A
() 		1707001057NRG24311220230492899 01/01/2024 Ranjna 1707001057WL043106 Ranjna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685106676 Ranjna MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-057-003/176
() 		1707001057NRG24311220230492900 01/01/2024 mahesh gupta 1707001057WL043106 mahesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685106676 maheshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
10 NIWARI MP-07-001-057-003/196
() 		1707001057NRG24311220230492902 01/01/2024 ramdas 1707001057WL043106 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685106676 ramdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416768 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_010124APB_FTO_416768 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 884
3 NIWARI MP1707001_010124APB_FTO_416768 State Bank of India SBIN0001350 NIWARI 442
4 NIWARI MP1707001_010124APB_FTO_416768 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1326
5 NIWARI MP1707001_010124APB_FTO_416768 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4199

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