Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_241123APB_FTO_363743
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-07-001-046-003/147
() 		1707001071NRG24231120230417962 24/11/2023 kamtu 1707001071WL037642 kamtu 00114 CBIN0MPDCBK 3094 3094 Processed 01/01/2024 323664311 kamtu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 NIWARI MP-07-001-046-003/11
() 		1707001071NRG24231120230417958 24/11/2023 kranti 1707001071WL037642 kranti 00415 SBIN0002886 3094 3094 Processed 01/01/2024 323664311 kranti STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-003/13
() 		1707001071NRG24231120230417959 24/11/2023 leela 1707001071WL037642 leela 00415 SBIN0002886 3094 3094 Processed 01/01/2024 323664311 leela STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-003/139
() 		1707001071NRG24231120230417960 24/11/2023 bhageerath 1707001071WL037642 bhageerath 00415 SBIN0002886 3094 3094 Processed 01/01/2024 323664311 bhageerath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
5 NIWARI MP-07-001-046-003/101
() 		1707001071NRG24231120230417957 24/11/2023 booda devi 1707001071WL037642 booda devi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 323664311 boodadevi AIRTEL PAYMENTS BANK LIMITED(990288)
6 NIWARI MP-07-001-046-003/144
() 		1707001071NRG24231120230417961 24/11/2023 mohan 1707001071WL037642 mohan 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 323664311 mohan MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-046-003/177
() 		1707001071NRG24231120230417964 24/11/2023 pukhan 1707001071WL037642 pukhan 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 323664311 pukhan MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-046-003/191
() 		1707001071NRG24231120230417965 24/11/2023 pukkhan 1707001071WL037642 pukkhan 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 323664311 pukkhan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
9 NIWARI MP-07-001-046-003/172
() 		1707001071NRG24231120230417963 24/11/2023 usha 1707001071WL037642 usha 00691 IPOS0000001 3094 3094 Processed 01/01/2024 323664311 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 NIWARI MP-07-001-046-003/2
() 		1707001071NRG24231120230417966 24/11/2023 maniram 1707001071WL037642 maniram 00703 AIRP0000001 3094 3094 Processed 01/01/2024 323664311 maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3094 3094
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241123APB_FTO_363743 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
2 NIWARI MP1707001_241123APB_FTO_363743 State Bank of India SBIN0002886 PROTHVIPUR 9282
3 NIWARI MP1707001_241123APB_FTO_363743 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 12376
4 NIWARI MP1707001_241123APB_FTO_363743 India Post Payments Bank IPOS0000001 Tikamgarh 3094
5 NIWARI MP1707001_241123APB_FTO_363743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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