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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230923APB_FTO_284733
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-07-001-018-001/740-B
() 		1707001018NRG24230920230307219 23/09/2023 sagar rajpoot 1707001018WL028478 sagar rajpoot 00078 CNRB0005921 221 221 Processed 10/11/2023 309456928 sagarrajpoot CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-053-002/130
() 		1707001053NRG24230920230307310 23/09/2023 Lakhan 1707001053WL028491 Lakhan 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309456928 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
3 NIWARI MP-07-001-053-002/163-A
() 		1707001053NRG24230920230307311 23/09/2023 madan 1707001053WL028491 madan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456928 madan MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-053-002/26
() 		1707001053NRG24230920230307312 23/09/2023 VIJAY 1707001053WL028491 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456928 VIJAY MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-053-002/36
() 		1707001053NRG24230920230307313 23/09/2023 ramswaroop 1707001053WL028491 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456928 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-053-002/74
() 		1707001053NRG24230920230307314 23/09/2023 HEERABAI 1707001053WL028491 HEERABAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456928 HEERABAI STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-053-002/74
() 		1707001053NRG24230920230307315 23/09/2023 UMASHANKAR 1707001053WL028491 UMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456928 UMASHANKAR CENTRAL BANK OF INDIA(607115)
8 NIWARI MP-07-001-053-002/80
() 		1707001053NRG24230920230307316 23/09/2023 OMPRAKASH 1707001053WL028491 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456928 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-053-002/91
() 		1707001053NRG24230920230307317 23/09/2023 khunti 1707001053WL028491 khunti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456928 khunti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230923APB_FTO_284733 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_230923APB_FTO_284733 State Bank of India SBIN0009763 JEWAR 1326
3 NIWARI MP1707001_230923APB_FTO_284733 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 9282

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