Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021223APB_FTO_371796
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-07-001-055-001/1575
() 		1707001055NRG24021220230430395 02/12/2023 Majoli Banshkar 1707001055WL038417 Majoli Banshkar 00415 SBIN0001350 2652 2652 Processed 01/01/2024 317614384 MajoliBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-055-001/1598
() 		1707001055NRG24021220230430400 02/12/2023 Davarka Prashad 1707001055WL038418 Davarka Prashad 00415 SBIN0001350 2652 2652 Processed 01/01/2024 317614384 DavarkaPrashad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-055-001/1602
() 		1707001055NRG24021220230430393 02/12/2023 Jitendra Ahirwar 1707001055WL038416 Jitendra Ahirwar 00415 SBIN0001350 2652 2652 Processed 01/01/2024 317614384 JitendraAhirwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 NIWARI MP-07-001-055-001/1601
() 		1707001055NRG24021220230430397 02/12/2023 malti devi Sahu 1707001055WL038417 malti devi Sahu 00415 SBIN0009275 2652 2652 Processed 01/01/2024 317614384 maltideviSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-055-001/1573
() 		1707001055NRG24021220230430399 02/12/2023 Tulsi Kushwaha 1707001055WL038418 Tulsi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317614384 TulsiKushwaha BANK OF BARODA(606985)
6 NIWARI MP-07-001-055-001/1574
() 		1707001055NRG24021220230430389 02/12/2023 Ramcharan Kushwaha 1707001055WL038416 Ramcharan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317614384 RamcharanKushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-055-001/1593
() 		1707001055NRG24021220230430396 02/12/2023 Ram Prashad pal 1707001055WL038417 Ram Prashad pal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317614384 RamPrashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-055-001/1594
() 		1707001055NRG24021220230430390 02/12/2023 Kallu Kushwaha 1707001055WL038416 Kallu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317614384 KalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-055-001/689
() 		1707001055NRG24021220230430398 02/12/2023 jayram 1707001055WL038417 jayram 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317614384 jayram MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-055-001/993
() 		1707001055NRG24021220230430401 02/12/2023 kamlesh 1707001055WL038418 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317614384 kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
11 NIWARI MP-07-001-055-001/1597
() 		1707001055NRG24021220230430392 02/12/2023 Omprakash 1707001055WL038416 Omprakash 00691 IPOS0000001 2652 2652 Processed 01/01/2024 317614384 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021223APB_FTO_371796 State Bank of India SBIN0001350 NIWARI 7956
2 NIWARI MP1707001_021223APB_FTO_371796 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_021223APB_FTO_371796 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 15912
4 NIWARI MP1707001_021223APB_FTO_371796 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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