Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030923APB_FTO_247422
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-07-001-049-001/1061
() 		1707001049NRG24030920230279778 03/09/2023 Devendra 1707001049WL025155 Devendra 00078 CNRB0005921 1326 1326 Processed 07/09/2023 066510944 Devendra CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-003/100-A
() 		1707001057NRG24030920230279797 03/09/2023 ramsiya 1707001057WL025160 ramsiya 00114 CBIN0MPDCBK 2210 2210 Processed 07/09/2023 066510944 ramsiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 NIWARI MP-07-001-020-002/66-A
() 		1707001020NRG24030920230279785 03/09/2023 golu 1707001020WL025158 golu 00415 SBIN0001350 1326 1326 Processed 07/09/2023 066510944 golu STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-049-001/1061
() 		1707001049NRG24030920230279779 03/09/2023 Kanchan 1707001049WL025155 Kanchan 00415 SBIN0001350 1326 1326 Processed 07/09/2023 066510944 Kanchan STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-049-001/1064
() 		1707001049NRG24030920230279780 03/09/2023 Heeralal 1707001049WL025155 Heeralal 00415 SBIN0001350 1326 1326 Processed 07/09/2023 066510944 Heeralal STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-049-001/1064
() 		1707001049NRG24030920230279781 03/09/2023 Mamta 1707001049WL025155 Mamta 00415 SBIN0001350 1326 1326 Processed 07/09/2023 066510944 Mamta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NIWARI MP-07-001-031-001/67
() 		1707001031NRG24030920230279367 03/09/2023 DAYA CHAND PARIHAR 1707001031WL025090 DAYA CHAND PARIHAR 00415 SBIN0001942 221 221 Processed 07/09/2023 066510944 DAYACHANDPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
8 NIWARI MP-07-001-014-001/103-A
() 		1707001014NRG24020920230278616 03/09/2023 Motilal 1707001014WL025022 Motilal 00415 SBIN0009275 442 442 Processed 07/09/2023 066510944 Motilal STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-020-001/149-A
() 		1707001020NRG24030920230279784 03/09/2023 nepal 1707001020WL025158 nepal 00415 SBIN0009275 442 442 Processed 07/09/2023 066510944 nepal MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-051-002/130
() 		1707001051NRG24020920230278872 03/09/2023 ramesh 1707001051WL025056 ramesh 00415 SBIN0009275 1326 1326 Processed 07/09/2023 066510944 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
11 NIWARI MP-07-001-014-001/103-A
() 		1707001014NRG24020920230278617 03/09/2023 bharati Devi 1707001014WL025022 bharati Devi 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510944 bharatiDevi MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-020-002/66-A
() 		1707001020NRG24030920230279786 03/09/2023 rekha 1707001020WL025158 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510944 rekha MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-057-003/100
() 		1707001057NRG24030920230279796 03/09/2023 usha yadav 1707001057WL025160 usha yadav 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066510944 ushayadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-057-003/23-A
() 		1707001057NRG24030920230279809 03/09/2023 dharmendra kumar yadav 1707001057WL025163 dharmendra kumar yadav 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510944 dharmendrakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030923APB_FTO_247422 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_030923APB_FTO_247422 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2210
3 NIWARI MP1707001_030923APB_FTO_247422 State Bank of India SBIN0001350 NIWARI 5304
4 NIWARI MP1707001_030923APB_FTO_247422 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 221
5 NIWARI MP1707001_030923APB_FTO_247422 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
6 NIWARI MP1707001_030923APB_FTO_247422 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
7 NIWARI MP1707001_030923APB_FTO_247422 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2431
8 NIWARI MP1707001_030923APB_FTO_247422 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 221

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