Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181123APB_FTO_358258
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-07-001-019-003/62
() 		1707001019NRG24181120230409360 18/11/2023 Vasamatidevi Ahirwar 1707001019WL036983 Vasamatidevi Ahirwar 00032 UTIB0001398 1105 1105 Processed 01/01/2024 319595252 VasamatideviAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24181120230409351 18/11/2023 SATISH BANSHKAR 1707001019WL036983 SATISH BANSHKAR 00415 SBIN0009275 1105 1105 Processed 01/01/2024 319595252 SATISHBANSHKAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-019-003/206
() 		1707001019NRG24181120230409355 18/11/2023 MAHENDRA 1707001019WL036983 MAHENDRA 00415 SBIN0009275 1105 1105 Processed 01/01/2024 319595252 MAHENDRA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-019-003/206
() 		1707001019NRG24181120230409356 18/11/2023 VIMLA 1707001019WL036983 VIMLA 00415 SBIN0009275 1105 1105 Processed 01/01/2024 319595252 VIMLA INDUSIND BANK(607189)
5 NIWARI MP-07-001-019-003/207
() 		1707001019NRG24181120230409357 18/11/2023 MAHIPAT AHIRWAR 1707001019WL036983 MAHIPAT AHIRWAR 00415 SBIN0009275 1105 1105 Processed 01/01/2024 319595252 MAHIPATAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-019-003/62
() 		1707001019NRG24181120230409359 18/11/2023 KALICHARAN AHIRWAR 1707001019WL036983 KALICHARAN AHIRWAR 00415 SBIN0009275 1105 1105 Processed 01/01/2024 319595252 KALICHARANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24181120230409353 18/11/2023 manish kumar kewat 1707001019WL036983 manish kumar kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319595252 manishkumarkewat MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24181120230409354 18/11/2023 urmila devi kewat 1707001019WL036983 urmila devi kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319595252 urmiladevikewat MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-019-003/37
() 		1707001019NRG24181120230409358 18/11/2023 Pappu Kewat 1707001019WL036983 Pappu Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319595252 PappuKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181123APB_FTO_358258 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 NIWARI MP1707001_181123APB_FTO_358258 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5525
3 NIWARI MP1707001_181123APB_FTO_358258 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3315

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