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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281223APB_FTO_410868
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-07-001-052-003/571
() 		1707001052NRG24281220230482534 28/12/2023 ROHIT 1707001052WL042367 ROHIT 00078 CNRB0006166 442 442 Processed 12/03/2024 663772058 ROHIT STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NIWARI MP-07-001-052-003/374
() 		1707001052NRG24281220230482531 28/12/2023 suneel 1707001052WL042367 suneel 00114 CBIN0MPDCBK 442 442 Processed 12/03/2024 663772058 suneel STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NIWARI MP-07-001-052-003/127-B
() 		1707001052NRG24281220230482527 28/12/2023 NARENDRA kUMAR 1707001052WL042367 NARENDRA kUMAR 00415 SBIN0001350 442 442 Processed 12/03/2024 663772058 NARENDRAkUMAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-052-003/128-A
() 		1707001052NRG24281220230482528 28/12/2023 PUSHPENDRA 1707001052WL042367 PUSHPENDRA 00415 SBIN0001350 442 442 Processed 12/03/2024 663772058 PUSHPENDRA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-052-003/352-B
() 		1707001052NRG24281220230482530 28/12/2023 MOHIT 1707001052WL042367 MOHIT 00415 SBIN0001350 442 442 Processed 12/03/2024 663772058 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24281220230481496 28/12/2023 mahesh prasad 1707001044WL042284 mahesh prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663772058 maheshprasad MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-052-003/228-A
() 		1707001052NRG24281220230482529 28/12/2023 Rinku 1707001052WL042367 Rinku 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663772058 Rinku MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-052-003/417-B
() 		1707001052NRG24281220230482532 28/12/2023 AMIT 1707001052WL042367 AMIT 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663772058 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-052-003/560
() 		1707001052NRG24281220230482533 28/12/2023 Mukesh 1707001052WL042367 Mukesh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663772058 Mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223APB_FTO_410868 Canara Bank CNRB0006166 PRITHVIPUR 442
2 NIWARI MP1707001_281223APB_FTO_410868 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 442
3 NIWARI MP1707001_281223APB_FTO_410868 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_281223APB_FTO_410868 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
5 NIWARI MP1707001_281223APB_FTO_410868 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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