Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200923APB_FTO_278014
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-07-001-031-002/56
() 		1707001031NRG24200920230303057 20/09/2023 bhavana 1707001031WL028040 bhavana 00078 CNRB0002641 1326 1326 Processed 10/11/2023 309487285 bhavana CANARA BANK(508532)
2 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24200920230303059 20/09/2023 Hariram 1707001031WL028042 Hariram 00078 CNRB0002641 1326 1326 Processed 10/11/2023 309487285 Hariram CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-031-002/394
() 		1707001031NRG24200920230303056 20/09/2023 Malti kewat 1707001031WL028040 Malti kewat 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309487285 Maltikewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-015-001/608
() 		1707001015NRG24200920230302419 20/09/2023 Mhipat 1707001015WL027960 Mhipat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487285 Mhipat PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-015-001/831
() 		1707001015NRG24200920230302420 20/09/2023 ganga balmik 1707001015WL027960 ganga balmik 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487285 gangabalmik MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-016-001/399
() 		1707001016NRG24200920230302272 20/09/2023 Virendra 1707001016WL027950 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487285 Virendra MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-016-001/415
() 		1707001016NRG24200920230302273 20/09/2023 Ramkumari 1707001016WL027950 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487285 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-022-002/266
() 		1707001000NRG24200920230302688 20/09/2023 chandrabhan 1707001WL027991 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487285 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-022-002/266
() 		1707001000NRG24200920230302689 20/09/2023 suman 1707001WL027991 suman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487285 suman MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-022-002/337-A
() 		1707001022NRG24200920230302521 20/09/2023 ramshshri 1707001022WL027977 ramshshri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487285 ramshshri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200923APB_FTO_278014 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_200923APB_FTO_278014 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 NIWARI MP1707001_200923APB_FTO_278014 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
4 NIWARI MP1707001_200923APB_FTO_278014 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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