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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301023APB_FTO_338447
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-07-001-051-001/165
() 		1707001051NRG24301020230372869 30/10/2023 Lallu Ram kushwaha 1707001051WL034751 Lallu Ram kushwaha 00415 SBIN0001350 663 663 Processed 08/11/2023 288847395 LalluRamkushwaha FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-051-001/186
() 		1707001051NRG24301020230372867 30/10/2023 Usha Rajak 1707001051WL034749 Usha Rajak 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288847395 UshaRajak STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-051-001/240
() 		1707001051NRG24301020230372860 30/10/2023 nilam 1707001051WL034748 nilam 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288847395 nilam STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-051-002/218
() 		1707001051NRG24301020230372863 30/10/2023 Lalaram kushwaha 1707001051WL034748 Lalaram kushwaha 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288847395 Lalaramkushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-051-002/68
() 		1707001051NRG24301020230372864 30/10/2023 Dalchandra kumhar 1707001051WL034748 Dalchandra kumhar 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288847395 Dalchandrakumhar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-051-002/70
() 		1707001051NRG24301020230372865 30/10/2023 Hariom kumhar 1707001051WL034748 Hariom kumhar 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288847395 Hariomkumhar AIRTEL PAYMENTS BANK LIMITED(990288)
7 NIWARI MP-07-001-051-002/73
() 		1707001051NRG24301020230372866 30/10/2023 lila 1707001051WL034748 lila 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288847395 lila STATE BANK OF INDIA(508548)
SubTotal 8619 8619
8 NIWARI MP-07-001-051-001/233
() 		1707001051NRG24301020230372859 30/10/2023 RAMKUMAR 1707001051WL034748 RAMKUMAR 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288847395 RAMKUMAR STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-051-001/32
() 		1707001051NRG24301020230372861 30/10/2023 ramsavarup 1707001051WL034748 ramsavarup 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288847395 ramsavarup STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-051-001/43
() 		1707001051NRG24301020230372862 30/10/2023 dayaram 1707001051WL034748 dayaram 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288847395 dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 NIWARI MP-07-001-051-001/67
() 		1707001051NRG24301020230372868 30/10/2023 MEERA Bai 1707001051WL034750 MEERA Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288847395 MEERABai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301023APB_FTO_338447 State Bank of India SBIN0001350 NIWARI 8619
2 NIWARI MP1707001_301023APB_FTO_338447 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
3 NIWARI MP1707001_301023APB_FTO_338447 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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