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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181023APB_FTO_322977
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-07-001-031-001/121
() 		1707001031NRG24181020230348948 18/10/2023 Radha khangar 1707001031WL032857 Radha khangar 00078 CNRB0002641 2 2 Processed 09/11/2023 291253580 Radhakhangar CANARA BANK(508532)
2 NIWARI MP-07-001-067-003/9-A
() 		1707001067NRG24181020230348949 18/10/2023 laxminarayan yadav 1707001067WL032858 laxminarayan yadav 00078 CNRB0002641 1326 1326 Processed 09/11/2023 291253580 laxminarayanyadav CANARA BANK(508532)
SubTotal 1328 1328
3 NIWARI MP-07-001-050-001/384
() 		1707001050NRG24181020230348862 18/10/2023 Ramjeevan yadav 1707001050WL032844 Ramjeevan yadav 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291253580 Ramjeevanyadav FINO PAYMENTS BANK LTD(608001)
4 NIWARI MP-07-001-050-001/384
() 		1707001050NRG24181020230348861 18/10/2023 Ramjeevan yadav 1707001050WL032844 Ramjeevan yadav 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291253580 Ramjeevanyadav STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-059-001/386
() 		1707001059NRG24181020230348983 18/10/2023 Geda kushawaha 1707001059WL032866 Geda kushawaha 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291253580 Gedakushawaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24181020230349259 18/10/2023 JYOTI NAPIT 1707001021WL032880 JYOTI NAPIT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253580 JYOTINAPIT MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24181020230349258 18/10/2023 RAVINDRA NAPIT 1707001021WL032880 RAVINDRA NAPIT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253580 RAVINDRANAPIT MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-034-001/31
() 		1707001034NRG24181020230348874 18/10/2023 shivdayal 1707001034WL032847 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253580 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-041-002/49
() 		1707001041NRG24181020230348885 18/10/2023 MULAM 1707001041WL032849 MULAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253580 MULAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-050-001/20
() 		1707001050NRG24181020230348860 18/10/2023 Maniram 1707001050WL032844 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253580 Maniram STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-050-001/42
() 		1707001050NRG24181020230348864 18/10/2023 ramkishor 1707001050WL032844 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253580 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-050-001/42
() 		1707001050NRG24181020230348863 18/10/2023 ramkishor 1707001050WL032844 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253580 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-059-001/329
() 		1707001059NRG24181020230348982 18/10/2023 Kiran kushwaha 1707001059WL032866 Kiran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253580 Kirankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
Total 14809 14809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181023APB_FTO_322977 Canara Bank CNRB0002641 ORCHHA 1328
2 NIWARI MP1707001_181023APB_FTO_322977 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
3 NIWARI MP1707001_181023APB_FTO_322977 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326
4 NIWARI MP1707001_181023APB_FTO_322977 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304
5 NIWARI MP1707001_181023APB_FTO_322977 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1547
6 NIWARI MP1707001_181023APB_FTO_322977 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 663
7 NIWARI MP1707001_181023APB_FTO_322977 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 663

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