Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110923APB_FTO_260938
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-07-001-067-003/147
() 		1707001067NRG24110920230291317 11/09/2023 kamla 1707001067WL026607 kamla 00078 CNRB0002641 221 221 Processed 21/09/2023 322763669 kamla CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24110920230291410 11/09/2023 RAMDEVI VISHWKARMA 1707001040WL026620 RAMDEVI VISHWKARMA 00415 SBIN0002886 663 663 Processed 21/09/2023 322763669 RAMDEVIVISHWKARMA SARVA UP GRAMIN BANK(607135)
3 NIWARI MP-07-001-040-001/214
() 		1707001040NRG24110920230291412 11/09/2023 pankaj 1707001040WL026620 pankaj 00415 SBIN0002886 663 663 Processed 21/09/2023 322763669 pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24110920230291391 11/09/2023 eshwardas 1707001021WL026614 eshwardas 00415 SBIN0009275 663 663 Processed 21/09/2023 322763669 eshwardas STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24110920230291394 11/09/2023 PRAKASH PAL 1707001021WL026614 PRAKASH PAL 00415 SBIN0009275 663 663 Processed 21/09/2023 322763669 PRAKASHPAL STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24110920230291395 11/09/2023 RAMPRATAP NAMDEV 1707001021WL026614 RAMPRATAP NAMDEV 00415 SBIN0009275 663 663 Processed 21/09/2023 322763669 RAMPRATAPNAMDEV STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24110920230291579 11/09/2023 karanveer kushwaha 1707001022WL026640 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322763669 karanveerkushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24110920230291578 11/09/2023 karanveer kushwaha 1707001022WL026640 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322763669 karanveerkushwaha STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24110920230291392 11/09/2023 KHANI 1707001021WL026614 KHANI 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763669 KHANI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24110920230291393 11/09/2023 AMAR SINGH PAL 1707001021WL026614 AMAR SINGH PAL 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763669 AMARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24110920230291396 11/09/2023 HARIRAM 1707001021WL026614 HARIRAM 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763669 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-021-002/72
() 		1707001021NRG24110920230291281 11/09/2023 ALOK GUPATA 1707001021WL026599 ALOK GUPATA 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763669 ALOKGUPATA MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24110920230291409 11/09/2023 avdhesh 1707001040WL026620 avdhesh 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763669 avdhesh MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-040-001/172
() 		1707001040NRG24110920230291411 11/09/2023 DESHPAT YADAV 1707001040WL026620 DESHPAT YADAV 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763669 DESHPATYADAV INDIAN BANK(607105)
15 NIWARI MP-07-001-040-001/301
() 		1707001040NRG24110920230291413 11/09/2023 SANGITA YADAV 1707001040WL026620 SANGITA YADAV 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763669 SANGITAYADAV MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-040-002/46
() 		1707001040NRG24110920230291414 11/09/2023 PRAKASH 1707001040WL026620 PRAKASH 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763669 PRAKASH INDIAN BANK(607105)
SubTotal 5525 5525
Total 11713 11713

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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_260938 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_110923APB_FTO_260938 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 NIWARI MP1707001_110923APB_FTO_260938 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4641
4 NIWARI MP1707001_110923APB_FTO_260938 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
5 NIWARI MP1707001_110923APB_FTO_260938 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
6 NIWARI MP1707001_110923APB_FTO_260938 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1547

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