Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081223APB_FTO_380599
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-07-001-051-001/165
() 		1707001051NRG24081220230441835 08/12/2023 Lallu Ram kushwaha 1707001051WL039167 Lallu Ram kushwaha 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462193105 LalluRamkushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-051-001/186
() 		1707001051NRG24081220230441830 08/12/2023 Usha Rajak 1707001051WL039163 Usha Rajak 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462193105 UshaRajak STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-051-001/278
() 		1707001051NRG24081220230441834 08/12/2023 SHRI BAI YADAV 1707001051WL039166 SHRI BAI YADAV 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462193105 SHRIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NIWARI MP-07-001-051-001/283
() 		1707001051NRG24081220230441837 08/12/2023 GOMTI DEVI AHIRWAR 1707001051WL039168 GOMTI DEVI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462193105 GOMTIDEVIAHIRWAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-051-001/283
() 		1707001051NRG24081220230441836 08/12/2023 SATENDRA KUMAR AHIRWAR 1707001051WL039168 SATENDRA KUMAR AHIRWAR 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462193105 SATENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-051-001/278
() 		1707001051NRG24081220230441833 08/12/2023 VEER SINGH YADAV 1707001051WL039166 VEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462193105 VEERSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
7 NIWARI MP-07-001-051-001/67
() 		1707001051NRG24081220230441832 08/12/2023 MEERA Bai 1707001051WL039165 MEERA Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462193105 MEERABai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223APB_FTO_380599 State Bank of India SBIN0001350 NIWARI 3978
2 NIWARI MP1707001_081223APB_FTO_380599 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_081223APB_FTO_380599 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
4 NIWARI MP1707001_081223APB_FTO_380599 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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