Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223APB_FTO_388950
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-07-001-066-002/165
() 		1707001066NRG24131220230451006 13/12/2023 niranjan 1707001066WL039842 niranjan 00078 CNRB0005921 1326 1326 Processed 01/03/2024 477989360 niranjan CANARA BANK(508532)
2 NIWARI MP-07-001-066-003/186
() 		1707001066NRG24131220230451012 13/12/2023 princ 1707001066WL039842 princ 00078 CNRB0005921 1326 1326 Processed 01/03/2024 477989360 princ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NIWARI MP-07-001-066-001/11
() 		1707001066NRG24131220230451003 13/12/2023 thakurdas 1707001066WL039842 thakurdas 00415 SBIN0001350 1326 1326 Processed 02/03/2024 477989360 thakurdas MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-066-001/65
() 		1707001066NRG24131220230451005 13/12/2023 Khyali 1707001066WL039842 Khyali 00415 SBIN0001350 1326 1326 Processed 01/03/2024 477989360 Khyali STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-066-002/165
() 		1707001066NRG24131220230451007 13/12/2023 SUNDRI 1707001066WL039842 SUNDRI 00415 SBIN0001350 1326 1326 Processed 01/03/2024 477989360 SUNDRI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NIWARI MP-07-001-066-001/199
() 		1707001066NRG24131220230451004 13/12/2023 Brajkumar 1707001066WL039842 Brajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477989360 Brajkumar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-066-003/171
() 		1707001066NRG24131220230451010 13/12/2023 MAHENDRA 1707001066WL039842 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477989360 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-066-003/171
() 		1707001066NRG24131220230451011 13/12/2023 Sheema 1707001066WL039842 Sheema 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477989360 Sheema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
9 NIWARI MP-07-001-066-003/170
() 		1707001066NRG24131220230451009 13/12/2023 Ruvi 1707001066WL039842 Ruvi 00691 IPOS0000001 221 221 Processed 01/03/2024 477989360 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_388950 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_131223APB_FTO_388950 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_131223APB_FTO_388950 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
4 NIWARI MP1707001_131223APB_FTO_388950 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
5 NIWARI MP1707001_131223APB_FTO_388950 India Post Payments Bank IPOS0000001 Tikamgarh 221

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