Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291223APB_FTO_412745
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-07-001-031-001/17
() 		1707001031NRG24281220230483049 29/12/2023 Suneeta 1707001031WL042421 Suneeta 00078 CNRB0002641 6 6 Processed 11/03/2024 644156326 Suneeta STATE BANK OF INDIA(508548)
SubTotal 6 6
2 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24291220230484897 29/12/2023 KAILASH KUSHWAHA 1707001021WL042535 KAILASH KUSHWAHA 00415 SBIN0009275 221 221 Processed 11/03/2024 644156326 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24291220230484898 29/12/2023 UMESH KHANGAR 1707001021WL042535 UMESH KHANGAR 00415 SBIN0009275 442 442 Processed 11/03/2024 644156326 UMESHKHANGAR STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24291220230484891 29/12/2023 UTTAM JOSHI 1707001021WL042535 UTTAM JOSHI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644156326 UTTAMJOSHI MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-021-002/360
() 		1707001021NRG24291220230484894 29/12/2023 KUSHUM KUSHWAHA 1707001021WL042535 KUSHUM KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644156326 KUSHUMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-021-002/360
() 		1707001021NRG24291220230484893 29/12/2023 THAKURDAS KACHHI 1707001021WL042535 THAKURDAS KACHHI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644156326 THAKURDASKACHHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-021-002/427
() 		1707001021NRG24291220230484896 29/12/2023 RAMSAKHI PAL 1707001021WL042535 RAMSAKHI PAL 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644156326 RAMSAKHIPAL MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-025-001/68
() 		1707001025NRG24281220230483037 29/12/2023 ratiram 1707001025WL042418 ratiram 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644156326 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-031-001/127
() 		1707001031NRG24281220230483048 29/12/2023 Sudama rajpoot 1707001031WL042421 Sudama rajpoot 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644156326 Sudamarajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1553 1553
Total 2222 2222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291223APB_FTO_412745 Canara Bank CNRB0002641 ORCHHA 6
2 NIWARI MP1707001_291223APB_FTO_412745 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
3 NIWARI MP1707001_291223APB_FTO_412745 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 6
4 NIWARI MP1707001_291223APB_FTO_412745 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105
5 NIWARI MP1707001_291223APB_FTO_412745 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 442

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