Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261223APB_FTO_408171
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-07-001-003-001/114
() 		1707001003NRG24261220230477561 26/12/2023 devilal 1707001003WL041992 devilal 00078 CNRB0005921 221 221 Processed 12/03/2024 664058097 devilal CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-003-001/114
() 		1707001003NRG24261220230477562 26/12/2023 lakhan 1707001003WL041992 lakhan 00114 CBIN0MPDCBK 221 221 Processed 12/03/2024 664058097 lakhan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-003-001/220
() 		1707001003NRG24261220230477565 26/12/2023 hardyal 1707001003WL041992 hardyal 00114 CBIN0MPDCBK 221 221 Processed 12/03/2024 664058097 hardyal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-003-001/60
() 		1707001003NRG24261220230477569 26/12/2023 veeran 1707001003WL041992 veeran 00114 CBIN0MPDCBK 221 221 Processed 12/03/2024 664058097 veeran ICICI BANK LTD(508534)
5 NIWARI MP-07-001-003-001/90
() 		1707001003NRG24261220230477570 26/12/2023 preetam 1707001003WL041992 preetam 00114 CBIN0MPDCBK 221 221 Processed 12/03/2024 664058097 preetam STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-003-001/93
() 		1707001003NRG24261220230477571 26/12/2023 preetam 1707001003WL041992 preetam 00114 CBIN0MPDCBK 221 221 Processed 12/03/2024 664058097 preetam STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-003-001/98
() 		1707001003NRG24261220230477572 26/12/2023 sunil 1707001003WL041992 sunil 00114 CBIN0MPDCBK 221 221 Processed 12/03/2024 664058097 sunil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
8 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24261220230477563 26/12/2023 parvat 1707001003WL041992 parvat 00415 SBIN0001350 221 221 Processed 12/03/2024 664058097 parvat STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-003-001/30
() 		1707001003NRG24261220230477568 26/12/2023 Parsuram Rajak 1707001003WL041992 Parsuram Rajak 00415 SBIN0001350 221 221 Processed 12/03/2024 664058097 ParsuramRajak STATE BANK OF INDIA(508548)
SubTotal 442 442
10 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24261220230477564 26/12/2023 Phulvati Devi 1707001003WL041992 Phulvati Devi 00415 SBIN0009275 221 221 Processed 12/03/2024 664058097 PhulvatiDevi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-003-001/267
() 		1707001003NRG24261220230477566 26/12/2023 Jayanti 1707001003WL041992 Jayanti 00415 SBIN0009275 221 221 Processed 12/03/2024 664058097 Jayanti STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-003-001/268
() 		1707001003NRG24261220230477567 26/12/2023 Ram Lal Pal 1707001003WL041992 Ram Lal Pal 00415 SBIN0009275 221 221 Processed 12/03/2024 664058097 RamLalPal STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261223APB_FTO_408171 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_261223APB_FTO_408171 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
3 NIWARI MP1707001_261223APB_FTO_408171 State Bank of India SBIN0001350 NIWARI 442
4 NIWARI MP1707001_261223APB_FTO_408171 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663

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