Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050923APB_FTO_251893
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-07-001-056-002/2040
() 		1707001056NRG24040920230281388 05/09/2023 Dheerendra kumar 1707001056WL025370 Dheerendra kumar 00078 CNRB0005921 2431 2431 Processed 12/09/2023 161760038 Dheerendrakumar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 NIWARI MP-07-001-056-002/2041
() 		1707001056NRG24040920230281389 05/09/2023 Bharti 1707001056WL025370 Bharti 00415 SBIN0001350 2652 2652 Processed 12/09/2023 161760038 Bharti STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-056-002/706-A
() 		1707001056NRG24040920230281382 05/09/2023 pooja 1707001056WL025369 pooja 00415 SBIN0001350 2652 2652 Processed 12/09/2023 161760038 pooja STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-056-002/958
() 		1707001056NRG24040920230281384 05/09/2023 vikash napit 1707001056WL025369 vikash napit 00415 SBIN0001350 2652 2652 Processed 12/09/2023 161760038 vikashnapit STATE BANK OF INDIA(508548)
SubTotal 7956 7956
5 NIWARI MP-07-001-056-002/894
() 		1707001056NRG24040920230281383 05/09/2023 rajesh kumar 1707001056WL025369 rajesh kumar 00415 SBIN0009275 1547 1547 Processed 12/09/2023 161760038 rajeshkumar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-056-002/959
() 		1707001056NRG24040920230281387 05/09/2023 ROSHNI NAPIT 1707001056WL025369 ROSHNI NAPIT 00415 SBIN0009275 2652 2652 Processed 12/09/2023 161760038 ROSHNINAPIT STATE BANK OF INDIA(508548)
SubTotal 4199 4199
7 NIWARI MP-07-001-056-002/594
() 		1707001056NRG24040920230281390 05/09/2023 babu lal 1707001056WL025370 babu lal 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161760038 babulal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-056-002/706-A
() 		1707001056NRG24040920230281381 05/09/2023 mukesh 1707001056WL025369 mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161760038 mukesh MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-056-002/958
() 		1707001056NRG24040920230281385 05/09/2023 rajni 1707001056WL025369 rajni 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161760038 rajni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
10 NIWARI MP-07-001-013-001/524
() 		1707001013NRG24050920230282555 05/09/2023 anjali ahirwar 1707001013WL025517 anjali ahirwar 00703 AIRP0000001 2652 2652 Processed 12/09/2023 161760038 anjaliahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050923APB_FTO_251893 Canara Bank CNRB0005921 Niwari 2431
2 NIWARI MP1707001_050923APB_FTO_251893 State Bank of India SBIN0001350 NIWARI 7956
3 NIWARI MP1707001_050923APB_FTO_251893 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4199
4 NIWARI MP1707001_050923APB_FTO_251893 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7956
5 NIWARI MP1707001_050923APB_FTO_251893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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