Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020823APB_FTO_200208
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-07-001-006-001/974
() 		1707001006NRG24020820230234544 02/08/2023 Meera Ahirwar 1707001006WL019708 Meera Ahirwar 00078 CNRB0005921 2652 2652 Processed 05/08/2023 349386735 MeeraAhirwar CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-055-001/1581
() 		1707001055NRG24020820230234577 02/08/2023 govindas kushwaha 1707001055WL019710 govindas kushwaha 00415 SBIN0001350 2652 2652 Processed 05/08/2023 349386735 govindaskushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-055-001/1589
() 		1707001055NRG24020820230234582 02/08/2023 dropti 1707001055WL019712 dropti 00415 SBIN0001350 2652 2652 Processed 05/08/2023 349386735 dropti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 NIWARI MP-07-001-006-001/974
() 		1707001006NRG24020820230234543 02/08/2023 Kalicharan Ahirvar 1707001006WL019708 Kalicharan Ahirvar 00415 SBIN0009275 2652 2652 Processed 05/08/2023 349386735 KalicharanAhirvar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
5 NIWARI MP-07-001-006-001/966
() 		1707001006NRG24020820230234542 02/08/2023 Rajni devi 1707001006WL019708 Rajni devi 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349386735 Rajnidevi MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-047-001/386-A
() 		1707001047NRG24020820230234540 02/08/2023 SARITA DEVI NAPIT 1707001047WL019707 SARITA DEVI NAPIT 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349386735 SARITADEVINAPIT STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-055-001/1583
() 		1707001055NRG24020820230234578 02/08/2023 motilal 1707001055WL019710 motilal 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349386735 motilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 8398 8398
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020823APB_FTO_200208 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_020823APB_FTO_200208 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_020823APB_FTO_200208 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_020823APB_FTO_200208 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094
5 NIWARI MP1707001_020823APB_FTO_200208 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
6 NIWARI MP1707001_020823APB_FTO_200208 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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