Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260224APB_FTO_476011
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-07-001-024-002/269
() 		1707001024NRG24260220240598495 26/02/2024 roshni bano 1707001024WL051313 roshni bano 00089 CBIN0281066 1326 1326 Processed 12/04/2024 302027541 roshnibano CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NIWARI MP-07-001-050-001/376
() 		1707001050NRG24260220240599033 26/02/2024 Akil 1707001050WL051355 Akil 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302027541 Akil PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-050-001/383
() 		1707001050NRG24260220240599035 26/02/2024 Suneeta 1707001050WL051355 Suneeta 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302027541 Suneeta FINO PAYMENTS BANK LTD(608001)
4 NIWARI MP-07-001-065-001/542
() 		1707001065NRG24260220240599303 26/02/2024 BHAGWAT 1707001065WL051366 BHAGWAT 00415 SBIN0001350 221 221 Processed 12/04/2024 302027541 BHAGWAT STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-065-001/545
() 		1707001065NRG24260220240599304 26/02/2024 DEVENDRA 1707001065WL051366 DEVENDRA 00415 SBIN0001350 221 221 Processed 12/04/2024 302027541 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 NIWARI MP-07-001-050-001/383
() 		1707001050NRG24260220240599034 26/02/2024 satynarayan 1707001050WL051355 satynarayan 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302027541 satynarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-050-001/106
() 		1707001050NRG24260220240599031 26/02/2024 indrapal 1707001050WL051355 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302027541 indrapal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24260220240599032 26/02/2024 malkhan 1707001050WL051355 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302027541 malkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260224APB_FTO_476011 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 NIWARI MP1707001_260224APB_FTO_476011 State Bank of India SBIN0001350 NIWARI 3094
3 NIWARI MP1707001_260224APB_FTO_476011 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_260224APB_FTO_476011 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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