Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201123APB_FTO_360149
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
() 		1707001055NRG24201120230412585 20/11/2023 hardas ahirwar 1707001055WL037228 hardas ahirwar 00078 CNRB0005921 2652 2652 Processed 01/01/2024 325563267 hardasahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
2 NIWARI MP-07-001-055-001/1578
() 		1707001055NRG24201120230412579 20/11/2023 santosh 1707001055WL037227 santosh 00415 SBIN0001350 2652 2652 Processed 01/01/2024 325563267 santosh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-055-001/1581
() 		1707001055NRG24201120230412584 20/11/2023 govindas kushwaha 1707001055WL037228 govindas kushwaha 00415 SBIN0001350 2652 2652 Processed 01/01/2024 325563267 govindaskushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5304 5304
4 NIWARI MP-07-001-055-001/1580
() 		1707001055NRG24201120230412583 20/11/2023 santosh 1707001055WL037228 santosh 00602 ALLA0SG5050 2652 2652 Processed 01/01/2024 325563267 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-055-001/1603
() 		1707001055NRG24191120230410446 20/11/2023 lalaram 1707001055WL037043 lalaram 00602 ALLA0SG5050 2431 2431 Processed 01/01/2024 325563267 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
6 NIWARI MP-07-001-055-001/1576
() 		1707001055NRG24201120230412577 20/11/2023 Ramdas kushwaha 1707001055WL037227 Ramdas kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325563267 Ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-055-001/1577
() 		1707001055NRG24201120230412578 20/11/2023 mithalas 1707001055WL037227 mithalas 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325563267 mithalas MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-055-001/1579
() 		1707001055NRG24201120230412580 20/11/2023 sanjay 1707001055WL037227 sanjay 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325563267 sanjay STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-055-001/287
() 		1707001055NRG24201120230412582 20/11/2023 kunwarbai 1707001055WL037227 kunwarbai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325563267 kunwarbai MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-055-001/720
() 		1707001055NRG24201120230412588 20/11/2023 tiju 1707001055WL037228 tiju 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325563267 tiju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 13260 13260
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201123APB_FTO_360149 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_201123APB_FTO_360149 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_201123APB_FTO_360149 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 5083
4 NIWARI MP1707001_201123APB_FTO_360149 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 13260

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