Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011223APB_FTO_370101
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-07-001-048-001/656
() 		1707001048NRG24011220230428508 01/12/2023 narayan das 1707001048WL038295 narayan das 00078 CNRB0005921 221 221 Processed 01/01/2024 319250161 narayandas CANARA BANK(508532)
2 NIWARI MP-07-001-048-001/711
() 		1707001048NRG24011220230428509 01/12/2023 arati kushwaha 1707001048WL038295 arati kushwaha 00078 CNRB0005921 221 221 Processed 01/01/2024 319250161 aratikushwaha CANARA BANK(508532)
3 NIWARI MP-07-001-048-001/712
() 		1707001048NRG24011220230428510 01/12/2023 jayprakash 1707001048WL038295 jayprakash 00078 CNRB0005921 221 221 Processed 01/01/2024 319250161 jayprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
4 NIWARI MP-07-001-044-004/289
() 		1707001044NRG24011220230428636 01/12/2023 kuwardev 1707001044WL038302 kuwardev 00114 CBIN0MPDCBK 221 221 Processed 01/01/2024 319250161 kuwardev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
5 NIWARI MP-07-001-048-001/227
() 		1707001048NRG24011220230428502 01/12/2023 bharat lal kushwaha 1707001048WL038295 bharat lal kushwaha 00415 SBIN0001350 221 221 Processed 01/01/2024 319250161 bharatlalkushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-048-001/227-A
() 		1707001048NRG24011220230428503 01/12/2023 khuman 1707001048WL038295 khuman 00415 SBIN0001350 221 221 Processed 01/01/2024 319250161 khuman STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24011220230428505 01/12/2023 ganeshi devi kushwaha 1707001048WL038295 ganeshi devi kushwaha 00415 SBIN0001350 221 221 Processed 01/01/2024 319250161 ganeshidevikushwaha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24011220230428504 01/12/2023 jagatsingh kushwaha 1707001048WL038295 jagatsingh kushwaha 00415 SBIN0001350 221 221 Processed 01/01/2024 319250161 jagatsinghkushwaha CANARA BANK(508532)
9 NIWARI MP-07-001-048-001/340
() 		1707001048NRG24011220230428506 01/12/2023 Vinod 1707001048WL038295 Vinod 00415 SBIN0001350 221 221 Processed 01/01/2024 319250161 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-048-001/443
() 		1707001048NRG24011220230428507 01/12/2023 Koshal 1707001048WL038295 Koshal 00415 SBIN0001350 221 221 Processed 01/01/2024 319250161 Koshal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NIWARI MP-07-001-007-001/50
() 		1707001000NRG24011220230428635 01/12/2023 Brashbhan balmik 1707001WL038301 Brashbhan balmik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319250161 Brashbhanbalmik FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011223APB_FTO_370101 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_011223APB_FTO_370101 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 221
3 NIWARI MP1707001_011223APB_FTO_370101 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_011223APB_FTO_370101 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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