Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223APB_FTO_388915
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-07-001-038-002/613
() 		1707001038NRG24131220230451167 13/12/2023 mohit tiwari 1707001038WL039873 mohit tiwari 00078 CNRB0005921 2652 2652 Processed 01/03/2024 477994611 mohittiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 NIWARI MP-07-001-038-001/1
() 		1707001038NRG24131220230451155 13/12/2023 GEETA 1707001038WL039873 GEETA 00415 SBIN0001350 2652 2652 Processed 01/03/2024 477994611 GEETA INDUSIND BANK(607189)
3 NIWARI MP-07-001-038-001/1
() 		1707001038NRG24131220230451154 13/12/2023 hariram 1707001038WL039873 hariram 00415 SBIN0001350 2652 2652 Processed 01/03/2024 477994611 hariram STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-038-001/51
() 		1707001038NRG24131220230451157 13/12/2023 ashok 1707001038WL039873 ashok 00415 SBIN0001350 2652 2652 Processed 01/03/2024 477994611 ashok STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-038-002/612
() 		1707001038NRG24131220230451165 13/12/2023 manoj tiwari 1707001038WL039873 manoj tiwari 00415 SBIN0001350 2652 2652 Processed 01/03/2024 477994611 manojtiwari STATE BANK OF INDIA(508548)
SubTotal 10608 10608
6 NIWARI MP-07-001-038-002/644
() 		1707001038NRG24131220230451171 13/12/2023 ANIL KUSHWAHA 1707001038WL039873 ANIL KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 02/03/2024 477994611 ANILKUSHWAHA PUNJAB NATIONAL BANK(508568)
7 NIWARI MP-07-001-038-002/644
() 		1707001038NRG24131220230451172 13/12/2023 MALTI KUSHWAHA 1707001038WL039873 MALTI KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 02/03/2024 477994611 MALTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-038-002/701
() 		1707001038NRG24131220230451175 13/12/2023 bedprakash 1707001038WL039873 bedprakash 00415 SBIN0009275 2652 2652 Processed 01/03/2024 477994611 bedprakash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 NIWARI MP-07-001-038-001/11
() 		1707001038NRG24131220230451156 13/12/2023 kaliya 1707001038WL039873 kaliya 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477994611 kaliya MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-038-002/133
() 		1707001038NRG24131220230451159 13/12/2023 angad shingh yadav 1707001038WL039873 angad shingh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477994611 angadshinghyadav MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-038-002/133
() 		1707001038NRG24131220230451160 13/12/2023 PARWATI 1707001038WL039873 PARWATI 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477994611 PARWATI MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-038-002/605
() 		1707001038NRG24131220230451164 13/12/2023 foolchandra 1707001038WL039873 foolchandra 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477994611 foolchandra MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-038-002/652
() 		1707001038NRG24131220230451174 13/12/2023 KOMAL 1707001038WL039873 KOMAL 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477994611 KOMAL MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-038-002/652
() 		1707001038NRG24131220230451173 13/12/2023 susheel 1707001038WL039873 susheel 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477994611 susheel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
15 NIWARI MP-07-001-038-002/612
() 		1707001038NRG24131220230451166 13/12/2023 Nidhi tiwari 1707001038WL039873 Nidhi tiwari 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477994611 Nidhitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-038-002/613
() 		1707001038NRG24131220230451168 13/12/2023 Pooja tiwari 1707001038WL039873 Pooja tiwari 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477994611 Poojatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_388915 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_131223APB_FTO_388915 State Bank of India SBIN0001350 NIWARI 10608
3 NIWARI MP1707001_131223APB_FTO_388915 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
4 NIWARI MP1707001_131223APB_FTO_388915 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 15912
5 NIWARI MP1707001_131223APB_FTO_388915 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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