Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_031023APB_FTO_301521
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-07-001-010-003/337
() 		1707001070NRG24031020230323297 03/10/2023 Bhagchand 1707001070WL030014 Bhagchand 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 291338541 Bhagchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-009-001/1007
() 		1707001009NRG24031020230323798 03/10/2023 RAGINI YADAV 1707001009WL030074 RAGINI YADAV 00354 PUNB0088200 1326 1326 Processed 09/11/2023 291338541 RAGINIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 NIWARI MP-07-001-009-001/1007
() 		1707001009NRG24031020230323797 03/10/2023 Rekha Devi 1707001009WL030074 Rekha Devi 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291338541 RekhaDevi STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-009-001/1008
() 		1707001009NRG24031020230323799 03/10/2023 Anita panchal 1707001009WL030074 Anita panchal 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291338541 Anitapanchal STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-051-001/165
() 		1707001051NRG24031020230323076 03/10/2023 Lallu Ram kushwaha 1707001051WL030003 Lallu Ram kushwaha 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291338541 LalluRamkushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NIWARI MP-07-001-010-003/681
() 		1707001070NRG24031020230323298 03/10/2023 Nandani 1707001070WL030014 Nandani 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338541 Nandani STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-021-002/571
() 		1707001021NRG24031020230323734 03/10/2023 SHYAMLAL SAUR 1707001021WL030064 SHYAMLAL SAUR 00415 SBIN0009275 663 663 Processed 10/11/2023 291338541 SHYAMLALSAUR STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24031020230323331 03/10/2023 RAMKISHAN KUSHWAHA 1707001051WL030020 RAMKISHAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338541 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 NIWARI MP-07-001-009-001/1008
() 		1707001009NRG24031020230323800 03/10/2023 Dharmendra kumar vishwakarma 1707001009WL030074 Dharmendra kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338541 Dharmendrakumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24031020230323733 03/10/2023 JYOTI NAPIT 1707001021WL030064 JYOTI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338541 JYOTINAPIT MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24031020230323732 03/10/2023 RAVINDRA NAPIT 1707001021WL030064 RAVINDRA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338541 RAVINDRANAPIT MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-032-001/271
() 		1707001032NRG24031020230323985 03/10/2023 NATTHU 1707001032WL030094 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338541 NATTHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
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_031023APB_FTO_301521 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_031023APB_FTO_301521 Punjab National Bank PUNB0088200 UNNAO 1326
3 NIWARI MP1707001_031023APB_FTO_301521 State Bank of India SBIN0001350 NIWARI 3978
4 NIWARI MP1707001_031023APB_FTO_301521 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3315
5 NIWARI MP1707001_031023APB_FTO_301521 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326
6 NIWARI MP1707001_031023APB_FTO_301521 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
7 NIWARI MP1707001_031023APB_FTO_301521 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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