Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081123APB_FTO_349817
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-07-001-063-001/140
() 		1707001063NRG24081120230392396 08/11/2023 SUNDAR 1707001063WL035991 SUNDAR 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327871228 SUNDAR CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/227
() 		1707001063NRG24081120230392399 08/11/2023 neha 1707001063WL035991 neha 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327871228 neha CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/64
() 		1707001063NRG24081120230392401 08/11/2023 kalawati 1707001063WL035991 kalawati 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327871228 kalawati CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/99
() 		1707001063NRG24081120230392403 08/11/2023 kalawati 1707001063WL035991 kalawati 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327871228 kalawati CANARA BANK(508532)
SubTotal 5304 5304
5 NIWARI MP-07-001-066-003/196
() 		1707001066NRG24081120230392507 08/11/2023 Kamlapat Yadav 1707001066WL035998 Kamlapat Yadav 00415 SBIN0001350 884 884 Processed 02/01/2024 327871228 KamlapatYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
6 NIWARI MP-07-001-063-001/140
() 		1707001063NRG24081120230392397 08/11/2023 suman 1707001063WL035991 suman 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327871228 suman STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-063-001/64
() 		1707001063NRG24081120230392400 08/11/2023 Bharat Singh lodhi 1707001063WL035991 Bharat Singh lodhi 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327871228 BharatSinghlodhi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-063-001/99
() 		1707001063NRG24081120230392402 08/11/2023 balkishan lodhi 1707001063WL035991 balkishan lodhi 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327871228 balkishanlodhi CANARA BANK(508532)
SubTotal 3978 3978
9 NIWARI MP-07-001-062-001/201
() 		1707001062NRG24081120230392583 08/11/2023 Pawan 1707001062WL036006 Pawan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327871228 Pawan CENTRAL BANK OF INDIA(607115)
10 NIWARI MP-07-001-063-001/130
() 		1707001063NRG24081120230392394 08/11/2023 jaipal badhai 1707001063WL035991 jaipal badhai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871228 jaipalbadhai MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-063-001/130
() 		1707001063NRG24081120230392395 08/11/2023 rajkumar 1707001063WL035991 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871228 rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
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_081123APB_FTO_349817 Canara Bank CNRB0002641 ORCHHA 5304
2 NIWARI MP1707001_081123APB_FTO_349817 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_081123APB_FTO_349817 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3978
4 NIWARI MP1707001_081123APB_FTO_349817 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2652
5 NIWARI MP1707001_081123APB_FTO_349817 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1105

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