Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400061
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-07-001-019-003/62
() 		1707001019NRG24191220230463616 20/12/2023 Vasamatidevi Ahirwar 1707001019WL040841 Vasamatidevi Ahirwar 00032 UTIB0001398 1326 1326 Processed 11/03/2024 644838217 VasamatideviAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-019-003/206
() 		1707001019NRG24191220230463611 20/12/2023 nathuram 1707001019WL040841 nathuram 00114 CBIN0MPDCBK 884 884 Processed 11/03/2024 644838217 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 884 884
3 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24191220230463607 20/12/2023 SATISH BANSHKAR 1707001019WL040841 SATISH BANSHKAR 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644838217 SATISHBANSHKAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-019-003/206
() 		1707001019NRG24191220230463612 20/12/2023 VIMLA 1707001019WL040841 VIMLA 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644838217 VIMLA INDUSIND BANK(607189)
5 NIWARI MP-07-001-019-003/207
() 		1707001019NRG24191220230463613 20/12/2023 MAHIPAT AHIRWAR 1707001019WL040841 MAHIPAT AHIRWAR 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644838217 MAHIPATAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-019-003/62
() 		1707001019NRG24191220230463615 20/12/2023 KALICHARAN AHIRWAR 1707001019WL040841 KALICHARAN AHIRWAR 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644838217 KALICHARANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24191220230463608 20/12/2023 Savita 1707001019WL040841 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644838217 Savita MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24191220230463609 20/12/2023 manish kumar kewat 1707001019WL040841 manish kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644838217 manishkumarkewat MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24191220230463610 20/12/2023 urmila devi kewat 1707001019WL040841 urmila devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644838217 urmiladevikewat MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-019-003/37
() 		1707001019NRG24191220230463614 20/12/2023 Pappu Kewat 1707001019WL040841 Pappu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644838217 PappuKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_400061 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 NIWARI MP1707001_201223APB_FTO_400061 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 884
3 NIWARI MP1707001_201223APB_FTO_400061 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
4 NIWARI MP1707001_201223APB_FTO_400061 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304

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