Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110923APB_FTO_260931
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-07-001-046-002/215
() 		1707001046NRG24110920230291377 11/09/2023 Radhacharan 1707001046WL026613 Radhacharan 00114 CBIN0MPDCBK 3094 3094 Processed 21/09/2023 322763974 Radhacharan STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-002/576
() 		1707001046NRG24110920230291381 11/09/2023 kilkai 1707001046WL026613 kilkai 00114 CBIN0MPDCBK 2210 2210 Processed 21/09/2023 322763974 kilkai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-046-002/298
() 		1707001046NRG24110920230291379 11/09/2023 Janki 1707001046WL026613 Janki 00415 SBIN0001350 3094 3094 Processed 21/09/2023 322763974 Janki STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-002/298
() 		1707001046NRG24110920230291378 11/09/2023 ramlal 1707001046WL026613 ramlal 00415 SBIN0001350 3094 3094 Processed 21/09/2023 322763974 ramlal CANARA BANK(508532)
SubTotal 6188 6188
5 NIWARI MP-07-001-046-002/576
() 		1707001046NRG24110920230291380 11/09/2023 Anju 1707001046WL026613 Anju 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322763974 Anju STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24110920230291388 11/09/2023 BHAGWAT KEVAT 1707001046WL026613 BHAGWAT KEVAT 00415 SBIN0002886 1768 1768 Processed 21/09/2023 322763974 BHAGWATKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
7 NIWARI MP-07-001-010-002/133
() 		1707001010NRG24110920230290708 11/09/2023 lakhanlal 1707001010WL026542 lakhanlal 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322763974 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-026-001/296
() 		1707001026NRG24110920230291482 11/09/2023 tulsi 1707001026WL026634 tulsi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763974 tulsi MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-026-001/342
() 		1707001026NRG24110920230291483 11/09/2023 Harcharan kushwaha 1707001026WL026634 Harcharan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763974 Harcharankushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-046-002/191
() 		1707001046NRG24110920230291376 11/09/2023 mithlesh 1707001046WL026613 mithlesh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763974 mithlesh MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24110920230291382 11/09/2023 khushboo 1707001046WL026613 khushboo 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322763974 khushboo MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24110920230291383 11/09/2023 Babita 1707001046WL026613 Babita 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322763974 Babita MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-046-002/660
() 		1707001046NRG24110920230291385 11/09/2023 GAYATRI 1707001046WL026613 GAYATRI 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322763974 GAYATRI INDUSIND BANK(607189)
14 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24110920230291386 11/09/2023 PRAKASH CHAND 1707001046WL026613 PRAKASH CHAND 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322763974 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24110920230291387 11/09/2023 BRIJESH PRAJAPATII 1707001046WL026613 BRIJESH PRAJAPATII 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322763974 BRIJESHPRAJAPATII INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24110920230291390 11/09/2023 KOUSALYA DEVI 1707001046WL026613 KOUSALYA DEVI 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322763974 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23647 23647
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110923APB_FTO_260931 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5304
2 NIWARI MP1707001_110923APB_FTO_260931 State Bank of India SBIN0001350 NIWARI 6188
3 NIWARI MP1707001_110923APB_FTO_260931 State Bank of India SBIN0002886 PROTHVIPUR 4862
4 NIWARI MP1707001_110923APB_FTO_260931 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1768
5 NIWARI MP1707001_110923APB_FTO_260931 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 8619
6 NIWARI MP1707001_110923APB_FTO_260931 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 13260

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