Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281223APB_FTO_410877
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
() 		1707001019NRG24271220230480724 28/12/2023 Vasamatidevi Ahirwar 1707001019WL042210 Vasamatidevi Ahirwar 00032 UTIB0001398 1105 1105 Processed 12/03/2024 663778966 VasamatideviAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24271220230480716 28/12/2023 SATISH BANSHKAR 1707001019WL042210 SATISH BANSHKAR 00415 SBIN0009275 1105 1105 Processed 12/03/2024 663778966 SATISHBANSHKAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-019-003/206
() 		1707001019NRG24271220230480720 28/12/2023 VIMLA 1707001019WL042210 VIMLA 00415 SBIN0009275 1105 1105 Processed 12/03/2024 663778966 VIMLA INDUSIND BANK(607189)
4 NIWARI MP-07-001-019-003/207
() 		1707001019NRG24271220230480721 28/12/2023 MAHIPAT AHIRWAR 1707001019WL042210 MAHIPAT AHIRWAR 00415 SBIN0009275 1105 1105 Processed 12/03/2024 663778966 MAHIPATAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-019-003/62
() 		1707001019NRG24271220230480723 28/12/2023 KALICHARAN AHIRWAR 1707001019WL042210 KALICHARAN AHIRWAR 00415 SBIN0009275 1105 1105 Processed 12/03/2024 663778966 KALICHARANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24271220230480717 28/12/2023 Savita 1707001019WL042210 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663778966 Savita MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24271220230480718 28/12/2023 manish kumar kewat 1707001019WL042210 manish kumar kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663778966 manishkumarkewat MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24271220230480719 28/12/2023 urmila devi kewat 1707001019WL042210 urmila devi kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663778966 urmiladevikewat MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-019-003/37
() 		1707001019NRG24271220230480722 28/12/2023 Pappu Kewat 1707001019WL042210 Pappu Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663778966 PappuKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 9945 9945

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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_410877 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 NIWARI MP1707001_281223APB_FTO_410877 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420
3 NIWARI MP1707001_281223APB_FTO_410877 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 4420

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