Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290423APB_FTO_22678
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-07-001-028-002/487
() 		1707001028NRG24290420230009629 29/04/2023 geeta 1707001028WL000759 geeta 00078 CNRB0002641 1326 1326 Processed 12/05/2023 641816883 geeta CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-002-001/89
() 		1707001002NRG24290420230009623 29/04/2023 CHHATRAPALBANSHKAR 1707001002WL000758 CHHATRAPALBANSHKAR 00078 CNRB0005921 1326 1326 Processed 12/05/2023 641816883 CHHATRAPALBANSHKAR CANARA BANK(508532)
SubTotal 1326 1326
3 NIWARI MP-07-001-002-001/370
() 		1707001002NRG24290420230009621 29/04/2023 PRAMOD RAIKWAR 1707001002WL000758 PRAMOD RAIKWAR 00415 SBIN0001350 1326 1326 Processed 12/05/2023 641816883 PRAMODRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-028-002/481
() 		1707001028NRG24290420230009627 29/04/2023 chanda 1707001028WL000759 chanda 00415 SBIN0001942 1326 1326 Processed 12/05/2023 641816883 chanda STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-028-002/492
() 		1707001028NRG24290420230009631 29/04/2023 shok 1707001028WL000759 shok 00415 SBIN0001942 1326 1326 Processed 12/05/2023 641816883 shok STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-028-002/493
() 		1707001028NRG24290420230009632 29/04/2023 ramsingh 1707001028WL000759 ramsingh 00415 SBIN0001942 1326 1326 Processed 12/05/2023 641816883 ramsingh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-028-002/494
() 		1707001028NRG24290420230009633 29/04/2023 suman 1707001028WL000759 suman 00415 SBIN0001942 1326 1326 Processed 12/05/2023 641816883 suman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 NIWARI MP-07-001-002-001/419
() 		1707001002NRG24290420230009622 29/04/2023 SANTOSH KUMAR PANDAY 1707001002WL000758 SANTOSH KUMAR PANDAY 00415 SBIN0009275 1326 1326 Processed 12/05/2023 641816883 SANTOSHKUMARPANDAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 NIWARI MP-07-001-002-001/162
() 		1707001002NRG24290420230009620 29/04/2023 Ramswaroop 1707001002WL000758 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641816883 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-028-002/478
() 		1707001028NRG24290420230009625 29/04/2023 Ranjeet yadav 1707001028WL000759 Ranjeet yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641816883 Ranjeetyadav INDUSIND BANK(607189)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290423APB_FTO_22678 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_290423APB_FTO_22678 Canara Bank CNRB0005921 Niwari 1326
3 NIWARI MP1707001_290423APB_FTO_22678 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_290423APB_FTO_22678 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5304
5 NIWARI MP1707001_290423APB_FTO_22678 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
6 NIWARI MP1707001_290423APB_FTO_22678 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
7 NIWARI MP1707001_290423APB_FTO_22678 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326

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