Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011223APB_FTO_370406
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-07-001-038-001/109
() 		1707001038NRG24011220230429351 01/12/2023 virendra 1707001038WL038343 virendra 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319238439 virendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-038-002/266
() 		1707001038NRG24011220230429355 01/12/2023 GOKUL 1707001038WL038343 GOKUL 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319238439 GOKUL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
3 NIWARI MP-07-001-038-001/142
() 		1707001038NRG24011220230429353 01/12/2023 aanand 1707001038WL038343 aanand 00415 SBIN0001350 1326 1326 Processed 01/01/2024 319238439 aanand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-038-002/266
() 		1707001038NRG24011220230429356 01/12/2023 geeta 1707001038WL038343 geeta 00415 SBIN0001350 1326 1326 Processed 01/01/2024 319238439 geeta STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-038-002/34
() 		1707001038NRG24011220230429357 01/12/2023 rakesh 1707001038WL038343 rakesh 00415 SBIN0001350 1326 1326 Processed 01/01/2024 319238439 rakesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NIWARI MP-07-001-038-001/109
() 		1707001038NRG24011220230429352 01/12/2023 URMILA 1707001038WL038343 URMILA 00415 SBIN0009275 1326 1326 Processed 01/01/2024 319238439 URMILA STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-038-002/89
() 		1707001038NRG24011220230429360 01/12/2023 mamta ahirwar 1707001038WL038343 mamta ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 319238439 mamtaahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NIWARI MP-07-001-038-002/84
() 		1707001038NRG24011220230429359 01/12/2023 JASODA AHIRWAR 1707001038WL038343 JASODA AHIRWAR 00415 SBIN0017229 1326 1326 Processed 01/01/2024 319238439 JASODAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NIWARI MP-07-001-038-001/142
() 		1707001038NRG24011220230429354 01/12/2023 guddi devi 1707001038WL038343 guddi devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238439 guddidevi MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-038-002/34
() 		1707001038NRG24011220230429358 01/12/2023 maya 1707001038WL038343 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238439 maya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011223APB_FTO_370406 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
2 NIWARI MP1707001_011223APB_FTO_370406 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_011223APB_FTO_370406 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_011223APB_FTO_370406 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
5 NIWARI MP1707001_011223APB_FTO_370406 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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