Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291223APB_FTO_412742
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-07-001-010-003/732
() 		1707001070NRG24281220230483043 29/12/2023 Neema 1707001070WL042419 Neema 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644166533 Neema CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-045-001/585
() 		1707001045NRG24291220230485257 29/12/2023 Rakesh kushwaha 1707001045WL042568 Rakesh kushwaha 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644166533 Rakeshkushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-045-001/679
() 		1707001045NRG24291220230485258 29/12/2023 Chanda 1707001045WL042568 Chanda 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644166533 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-045-001/680
() 		1707001045NRG24291220230485259 29/12/2023 Vandna 1707001045WL042568 Vandna 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644166533 Vandna CANARA BANK(508532)
5 NIWARI MP-07-001-045-001/682
() 		1707001045NRG24291220230485260 29/12/2023 Mukesh Kumar 1707001045WL042568 Mukesh Kumar 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644166533 MukeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 NIWARI MP-07-001-045-001/562
() 		1707001045NRG24291220230485252 29/12/2023 Janki 1707001045WL042568 Janki 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644166533 Janki STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/562
() 		1707001045NRG24291220230485253 29/12/2023 Suniya 1707001045WL042568 Suniya 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644166533 Suniya STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/685
() 		1707001045NRG24291220230485261 29/12/2023 Siyaram 1707001045WL042568 Siyaram 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644166533 Siyaram STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 NIWARI MP-07-001-010-003/206
() 		1707001070NRG24281220230483038 29/12/2023 ramkishan 1707001070WL042419 ramkishan 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644166533 ramkishan STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-010-003/732
() 		1707001070NRG24281220230483042 29/12/2023 Hariya 1707001070WL042419 Hariya 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644166533 Hariya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
11 NIWARI MP-07-001-045-001/241
() 		1707001045NRG24291220230485250 29/12/2023 hariram 1707001045WL042568 hariram 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644166533 hariram STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-045-001/584
() 		1707001045NRG24291220230485256 29/12/2023 Bhagirath kushwaha 1707001045WL042568 Bhagirath kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644166533 Bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291223APB_FTO_412742 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_291223APB_FTO_412742 State Bank of India SBIN0001350 NIWARI 6188
3 NIWARI MP1707001_291223APB_FTO_412742 State Bank of India SBIN0002886 PROTHVIPUR 4641
4 NIWARI MP1707001_291223APB_FTO_412742 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_291223APB_FTO_412742 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094

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