Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090224APB_FTO_458277
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-07-001-003-001/75
() 		1707001003NRG24090220240566632 09/02/2024 meera 1707001003WL049103 meera 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 004288337 meera STATE BANK OF INDIA(508548)
SubTotal 6 6
2 NIWARI MP-07-001-003-001/64
() 		1707001003NRG24090220240566630 09/02/2024 Urmila 1707001003WL049103 Urmila 00415 SBIN0001350 6 6 Processed 26/03/2024 004288337 Urmila STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-003-001/93
() 		1707001003NRG24090220240566633 09/02/2024 ramdevi 1707001003WL049103 ramdevi 00415 SBIN0001350 6 6 Processed 26/03/2024 004288337 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
4 NIWARI MP-07-001-003-001/273
() 		1707001003NRG24090220240566628 09/02/2024 RADHEY LAL VANSKAR 1707001003WL049103 RADHEY LAL VANSKAR 00415 SBIN0009275 6 6 Processed 26/03/2024 004288337 RADHEYLALVANSKAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-003-001/64
() 		1707001003NRG24090220240566629 09/02/2024 nanu 1707001003WL049103 nanu 00415 SBIN0009275 6 6 Processed 26/03/2024 004288337 nanu STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-003-001/69
() 		1707001003NRG24090220240566631 09/02/2024 nandkishor 1707001003WL049103 nandkishor 00415 SBIN0009275 6 6 Processed 26/03/2024 004288337 nandkishor STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-003-001/96
() 		1707001003NRG24090220240566635 09/02/2024 Guddi 1707001003WL049103 Guddi 00415 SBIN0009275 6 6 Processed 26/03/2024 004288337 Guddi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-003-001/96
() 		1707001003NRG24090220240566634 09/02/2024 Guddi 1707001003WL049103 Guddi 00415 SBIN0009275 6 6 Processed 26/03/2024 004288337 Guddi STATE BANK OF INDIA(508548)
SubTotal 30 30
9 NIWARI MP-07-001-053-002/142-A
() 		1707001053NRG24090220240566577 09/02/2024 mukesh 1707001053WL049095 mukesh 00602 SBIN0RRMBGB 900 900 Processed 26/03/2024 004288337 mukesh MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-053-002/142-A
() 		1707001053NRG24090220240566576 09/02/2024 SANTOSI 1707001053WL049094 SANTOSI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288337 SANTOSI INDUSIND BANK(607189)
SubTotal 2226 2226
Total 2274 2274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090224APB_FTO_458277 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 6
2 NIWARI MP1707001_090224APB_FTO_458277 State Bank of India SBIN0001350 NIWARI 12
3 NIWARI MP1707001_090224APB_FTO_458277 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 30
4 NIWARI MP1707001_090224APB_FTO_458277 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2226

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