Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020324APB_FTO_481104
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-07-001-026-001/622
() 		1707001026NRG24020320240608180 02/03/2024 Vanamali pal 1707001026WL052051 Vanamali pal 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476330275 Vanamalipal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24020320240608158 02/03/2024 SHEELA 1707001026WL052051 SHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476330275 SHEELA MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24020320240608161 02/03/2024 RamDevi Ahirwar 1707001026WL052051 RamDevi Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476330275 RamDeviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-026-001/36
() 		1707001026NRG24020320240608163 02/03/2024 DHANSHYAM DAS 1707001026WL052051 DHANSHYAM DAS 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476330275 DHANSHYAMDAS MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/527
() 		1707001026NRG24020320240608174 02/03/2024 Gurudaya luhar 1707001026WL052051 Gurudaya luhar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476330275 Gurudayaluhar MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-026-001/563
() 		1707001026NRG24020320240608176 02/03/2024 GANESHI KUSHWAHA 1707001026WL052051 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476330275 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/571
() 		1707001026NRG24020320240608178 02/03/2024 Aneeta Devi Kushwaha 1707001026WL052051 Aneeta Devi Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476330275 AneetaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-026-001/606
() 		1707001026NRG24020320240608179 02/03/2024 malkhan dhobi 1707001026WL052051 malkhan dhobi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476330275 malkhandhobi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
9 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24020320240608160 02/03/2024 JAMUNA DEVI 1707001026WL052051 JAMUNA DEVI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476330275 JAMUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-026-001/625
() 		1707001026NRG24020320240608181 02/03/2024 Rajesh Kunwar 1707001026WL052051 Rajesh Kunwar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476330275 RajeshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-026-001/75
() 		1707001026NRG24020320240608182 02/03/2024 Rekha devi 1707001026WL052051 Rekha devi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476330275 Rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020324APB_FTO_481104 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
2 NIWARI MP1707001_020324APB_FTO_481104 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 7735
3 NIWARI MP1707001_020324APB_FTO_481104 India Post Payments Bank IPOS0000001 Tikamgarh 3315

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