Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041023APB_FTO_303301
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-07-001-046-003/490
() 		1707001071NRG24041020230325363 04/10/2023 komal 1707001071WL030250 komal 00078 CNRB0005921 221 221 Processed 10/11/2023 291334865 komal STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NIWARI MP-07-001-046-003/22
() 		1707001071NRG24041020230325362 04/10/2023 pragilal 1707001071WL030250 pragilal 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291334865 pragilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-057-003/162
() 		1707001057NRG24041020230325376 04/10/2023 mulayam 1707001057WL030252 mulayam 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 291334865 mulayam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
4 NIWARI MP-07-001-046-003/589
() 		1707001071NRG24041020230325365 04/10/2023 ramshakhi 1707001071WL030250 ramshakhi 00415 SBIN0001350 221 221 Processed 10/11/2023 291334865 ramshakhi STATE BANK OF INDIA(508548)
SubTotal 221 221
5 NIWARI MP-07-001-046-003/533
() 		1707001071NRG24041020230325364 04/10/2023 Krashna Kant 1707001071WL030250 Krashna Kant 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291334865 KrashnaKant MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-057-003/152
() 		1707001057NRG24041020230325375 04/10/2023 gyan singh yadav 1707001057WL030252 gyan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334865 gyansinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
7 NIWARI MP-07-001-046-003/196
() 		1707001071NRG24041020230325361 04/10/2023 mithla 1707001071WL030250 mithla 00703 AIRP0000001 221 221 Processed 09/11/2023 291334865 mithla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041023APB_FTO_303301 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_041023APB_FTO_303301 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1547
3 NIWARI MP1707001_041023APB_FTO_303301 State Bank of India SBIN0001350 NIWARI 221
4 NIWARI MP1707001_041023APB_FTO_303301 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 221
5 NIWARI MP1707001_041023APB_FTO_303301 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
6 NIWARI MP1707001_041023APB_FTO_303301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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