Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101223APB_FTO_384108
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-07-001-013-001/565
() 		1707001013NRG24101220230446983 10/12/2023 vinodi ahirwar 1707001013WL039515 vinodi ahirwar 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462535970 vinodiahirwar CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-013-001/426
() 		1707001013NRG24101220230446976 10/12/2023 lalaram yadav 1707001013WL039514 lalaram yadav 00114 CBIN0MPDCBK 884 884 Processed 01/03/2024 462535970 lalaramyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NIWARI MP-07-001-013-001/531
() 		1707001013NRG24101220230446978 10/12/2023 BHARAT AHIRWAR 1707001013WL039514 BHARAT AHIRWAR 00354 PUNB0797100 1326 1326 Processed 01/03/2024 462535970 BHARATAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NIWARI MP-07-001-013-001/424
() 		1707001013NRG24101220230446975 10/12/2023 SUNEETA DEVI 1707001013WL039514 SUNEETA DEVI 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462535970 SUNEETADEVI SARVA UP GRAMIN BANK(607135)
5 NIWARI MP-07-001-013-001/463
() 		1707001013NRG24101220230446982 10/12/2023 brashbhan 1707001013WL039515 brashbhan 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462535970 brashbhan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-013-001/516
() 		1707001013NRG24101220230446977 10/12/2023 Shri Ramdayal 1707001013WL039514 Shri Ramdayal 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462535970 ShriRamdayal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-013-001/589
() 		1707001013NRG24101220230446984 10/12/2023 VEERPAL PAL 1707001013WL039515 VEERPAL PAL 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462535970 VEERPALPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-013-001/633
() 		1707001013NRG24101220230446985 10/12/2023 SINDHPAL RAJPALI 1707001013WL039515 SINDHPAL RAJPALI 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462535970 SINDHPALRAJPALI STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-013-001/640
() 		1707001013NRG24101220230446986 10/12/2023 NANDRAM AHIRWAR 1707001013WL039515 NANDRAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462535970 NANDRAMAHIRWAR STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-013-001/640
() 		1707001013NRG24101220230446987 10/12/2023 PREMALA 1707001013WL039515 PREMALA 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462535970 PREMALA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-013-001/641
() 		1707001013NRG24101220230447011 10/12/2023 MAHESH PRASAD KUSHWAHA 1707001013WL039522 MAHESH PRASAD KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462535970 MAHESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101223APB_FTO_384108 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_101223APB_FTO_384108 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 884
3 NIWARI MP1707001_101223APB_FTO_384108 Punjab National Bank PUNB0797100 BHANDER 1326
4 NIWARI MP1707001_101223APB_FTO_384108 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608

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