Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191023APB_FTO_325234
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-07-001-046-003/1
() 		1707001071NRG24191020230351799 19/10/2023 chanda 1707001071WL033165 chanda 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 286883215 chanda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-046-003/103
() 		1707001071NRG24191020230351802 19/10/2023 desraj 1707001071WL033165 desraj 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286883215 desraj STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-003/103
() 		1707001071NRG24191020230351803 19/10/2023 rajkumari 1707001071WL033165 rajkumari 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286883215 rajkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-046-003/13
() 		1707001071NRG24191020230351806 19/10/2023 leela 1707001071WL033165 leela 00415 SBIN0002886 1326 1326 Processed 08/11/2023 286883215 leela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NIWARI MP-07-001-046-003/101
() 		1707001071NRG24191020230351801 19/10/2023 booda devi 1707001071WL033165 booda devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286883215 boodadevi AIRTEL PAYMENTS BANK LIMITED(990288)
6 NIWARI MP-07-001-046-003/104
() 		1707001071NRG24191020230351804 19/10/2023 sheela 1707001071WL033165 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286883215 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-046-003/109
() 		1707001071NRG24191020230351805 19/10/2023 pahalwan 1707001071WL033165 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286883215 pahalwan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191023APB_FTO_325234 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_191023APB_FTO_325234 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_191023APB_FTO_325234 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 NIWARI MP1707001_191023APB_FTO_325234 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978

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