Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181223APB_FTO_396336
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-07-001-046-003/633
() 		1707001071NRG24171220230459837 18/12/2023 Kavita 1707001071WL040529 Kavita 00415 SBIN0001350 2652 2652 Processed 11/03/2024 645493244 Kavita STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-003/639
() 		1707001071NRG24171220230459838 18/12/2023 Akash 1707001071WL040529 Akash 00415 SBIN0001350 2652 2652 Processed 11/03/2024 645493244 Akash STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-003/87
() 		1707001071NRG24171220230459844 18/12/2023 shukh devi 1707001071WL040529 shukh devi 00415 SBIN0001350 2652 2652 Processed 11/03/2024 645493244 shukhdevi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 NIWARI MP-07-001-046-003/13
() 		1707001071NRG24171220230459834 18/12/2023 leela 1707001071WL040529 leela 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645493244 leela STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-003/626
() 		1707001071NRG24171220230459835 18/12/2023 Dharvendra 1707001071WL040529 Dharvendra 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645493244 Dharvendra STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-003/643
() 		1707001071NRG24171220230459839 18/12/2023 Mahendra 1707001071WL040529 Mahendra 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645493244 Mahendra STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-003/682
() 		1707001071NRG24171220230459843 18/12/2023 Bandna Raikwar 1707001071WL040529 Bandna Raikwar 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645493244 BandnaRaikwar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
8 NIWARI MP-07-001-046-003/627
() 		1707001071NRG24171220230459836 18/12/2023 Radha 1707001071WL040529 Radha 00415 SBIN0009275 2652 2652 Processed 11/03/2024 645493244 Radha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NIWARI MP-07-001-046-003/89
() 		1707001071NRG24171220230459845 18/12/2023 tulsi 1707001071WL040529 tulsi 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645493244 tulsi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
10 NIWARI MP-07-001-046-003/646
() 		1707001071NRG24171220230459840 18/12/2023 Baini 1707001071WL040529 Baini 00703 AIRP0000001 2652 2652 Processed 11/03/2024 645493244 Baini MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-046-003/658
() 		1707001071NRG24171220230459841 18/12/2023 Bandna 1707001071WL040529 Bandna 00703 AIRP0000001 2652 2652 Processed 11/03/2024 645493244 Bandna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181223APB_FTO_396336 State Bank of India SBIN0001350 NIWARI 7956
2 NIWARI MP1707001_181223APB_FTO_396336 State Bank of India SBIN0002886 PROTHVIPUR 10608
3 NIWARI MP1707001_181223APB_FTO_396336 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_181223APB_FTO_396336 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
5 NIWARI MP1707001_181223APB_FTO_396336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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