Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:07:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_140823APB_FTO_219182
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-07-001-031-001/201
() 		1707001031NRG24140820230252016 14/08/2023 RAMMURTI 1707001031WL021838 RAMMURTI 00078 CNRB0002641 6 6 Processed 23/08/2023 679048249 RAMMURTI CANARA BANK(508532)
2 NIWARI MP-07-001-036-001/2358
() 		1707001036NRG24140820230252024 14/08/2023 Balvan Kushwaha 1707001036WL021841 Balvan Kushwaha 00078 CNRB0002641 442 442 Processed 23/08/2023 679048249 BalvanKushwaha STATE BANK OF INDIA(508548)
SubTotal 448 448
3 NIWARI MP-07-001-013-001/519
() 		1707001013NRG24140820230252008 14/08/2023 Deepak 1707001013WL021833 Deepak 00078 CNRB0005921 663 663 Processed 23/08/2023 679048249 Deepak CANARA BANK(508532)
SubTotal 663 663
4 NIWARI MP-07-001-013-001/453
() 		1707001013NRG24140820230252003 14/08/2023 gambheer 1707001013WL021831 gambheer 00114 CBIN0MPDCBK 1326 1326 Processed 23/08/2023 679048249 gambheer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
5 NIWARI MP-07-001-013-001/141
() 		1707001013NRG24140820230252007 14/08/2023 Balwan kushwaha 1707001013WL021833 Balwan kushwaha 00415 SBIN0001350 663 663 Processed 23/08/2023 679048249 Balwankushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-048-001/428
() 		1707001048NRG24140820230251999 14/08/2023 Taraksingh 1707001048WL021828 Taraksingh 00415 SBIN0001350 1105 1105 Processed 23/08/2023 679048249 Taraksingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 NIWARI MP-07-001-031-001/159
() 		1707001031NRG24140820230252018 14/08/2023 Kaluram khangar 1707001031WL021839 Kaluram khangar 00415 SBIN0001942 5 5 Processed 23/08/2023 679048249 Kaluramkhangar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-031-001/85
() 		1707001031NRG24140820230252017 14/08/2023 Keshavdas Parihar 1707001031WL021838 Keshavdas Parihar 00415 SBIN0001942 2 2 Processed 23/08/2023 679048249 KeshavdasParihar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-031-002/59
() 		1707001031NRG24140820230252015 14/08/2023 LALI VISAHAWKARMA 1707001031WL021837 LALI VISAHAWKARMA 00415 SBIN0001942 5 5 Processed 23/08/2023 679048249 LALIVISAHAWKARMA STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-036-001/253
() 		1707001036NRG24140820230252025 14/08/2023 Jugal kishor 1707001036WL021841 Jugal kishor 00415 SBIN0001942 2652 2652 Processed 23/08/2023 679048249 Jugalkishor STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 NIWARI MP-07-001-013-001/537
() 		1707001013NRG24140820230252001 14/08/2023 KAMLA DEVI AHIRWAR 1707001013WL021830 KAMLA DEVI AHIRWAR 00415 SBIN0009275 2210 2210 Processed 23/08/2023 679048249 KAMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-013-001/639
() 		1707001013NRG24140820230252002 14/08/2023 jagat sinngh ahirwar 1707001013WL021830 jagat sinngh ahirwar 00415 SBIN0009275 2873 2873 Processed 23/08/2023 679048249 jagatsinnghahirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-014-002/41-C
() 		1707001014NRG24140820230251997 14/08/2023 Jayhind 1707001014WL021827 Jayhind 00415 SBIN0009275 884 884 Processed 23/08/2023 679048249 Jayhind STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-014-002/41-C
() 		1707001014NRG24140820230251998 14/08/2023 Rashmi Ahirwar 1707001014WL021827 Rashmi Ahirwar 00415 SBIN0009275 884 884 Processed 23/08/2023 679048249 RashmiAhirwar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 13720 13720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140823APB_FTO_219182 Canara Bank CNRB0002641 ORCHHA 448
2 NIWARI MP1707001_140823APB_FTO_219182 Canara Bank CNRB0005921 Niwari 663
3 NIWARI MP1707001_140823APB_FTO_219182 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 NIWARI MP1707001_140823APB_FTO_219182 State Bank of India SBIN0001350 NIWARI 1768
5 NIWARI MP1707001_140823APB_FTO_219182 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2664
6 NIWARI MP1707001_140823APB_FTO_219182 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6851

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