Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416793
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-07-001-050-001/304
() 		1707001050NRG24010120240493484 01/01/2024 RAVI RAJPALI 1707001050WL043140 RAVI RAJPALI 00078 CNRB0005921 1326 1326 Processed 13/03/2024 685109874 RAVIRAJPALI CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-050-001/126
() 		1707001050NRG24010120240493481 01/01/2024 Pravesh 1707001050WL043140 Pravesh 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685109874 Pravesh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-059-001/111
() 		1707001059NRG24311220230492480 01/01/2024 mahendra kumar 1707001059WL043082 mahendra kumar 00415 SBIN0001350 884 884 Processed 13/03/2024 685109874 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 NIWARI MP-07-001-050-001/126
() 		1707001050NRG24010120240493480 01/01/2024 maharban 1707001050WL043140 maharban 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685109874 maharban STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-050-001/188
() 		1707001050NRG24010120240493482 01/01/2024 sukhram 1707001050WL043140 sukhram 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685109874 sukhram MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-050-001/383
() 		1707001050NRG24010120240493485 01/01/2024 satynarayan 1707001050WL043140 satynarayan 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685109874 satynarayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NIWARI MP-07-001-050-001/20
() 		1707001050NRG24010120240493483 01/01/2024 Maniram 1707001050WL043140 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685109874 Maniram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-050-001/42
() 		1707001050NRG24010120240493487 01/01/2024 ramkishor 1707001050WL043140 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685109874 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-050-001/42
() 		1707001050NRG24010120240493486 01/01/2024 ramkishor 1707001050WL043140 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685109874 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24311220230492482 01/01/2024 Dinesh 1707001059WL043082 Dinesh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685109874 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416793 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_010124APB_FTO_416793 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_010124APB_FTO_416793 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
4 NIWARI MP1707001_010124APB_FTO_416793 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4862

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