Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280224APB_FTO_477655
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-07-001-054-001/159
() 		1707001054NRG24280220240602368 28/02/2024 RAMDAS 1707001054WL051592 RAMDAS 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301714632 RAMDAS STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24280220240602370 28/02/2024 santosh kumar 1707001054WL051592 santosh kumar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301714632 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/352
() 		1707001054NRG24280220240602374 28/02/2024 sangeeta kushwaha 1707001054WL051592 sangeeta kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301714632 sangeetakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 NIWARI MP-07-001-054-001/179
() 		1707001054NRG24280220240602369 28/02/2024 JYOTI 1707001054WL051592 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301714632 JYOTI MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-054-001/258
() 		1707001054NRG24280220240602371 28/02/2024 CHANDRA BHAN 1707001054WL051592 CHANDRA BHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301714632 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-054-001/259
() 		1707001054NRG24280220240602373 28/02/2024 MEENA DEVI 1707001054WL051592 MEENA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301714632 MEENADEVI MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-054-001/259
() 		1707001054NRG24280220240602372 28/02/2024 RAMESH PRASAD LODHI 1707001054WL051592 RAMESH PRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301714632 RAMESHPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-054-001/373-A
() 		1707001054NRG24280220240602375 28/02/2024 shalikram kushwaha 1707001054WL051592 shalikram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301714632 shalikramkushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-054-001/373-B
() 		1707001054NRG24280220240602378 28/02/2024 rajni 1707001054WL051592 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301714632 rajni MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-054-001/723
() 		1707001054NRG24280220240602379 28/02/2024 SHALI RAM 1707001054WL051592 SHALI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301714632 SHALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-054-001/723
() 		1707001054NRG24280220240602380 28/02/2024 VINEETA 1707001054WL051592 VINEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301714632 VINEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
12 NIWARI MP-07-001-054-001/373-A
() 		1707001054NRG24280220240602376 28/02/2024 Keshar Devi 1707001054WL051592 Keshar Devi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301714632 KesharDevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-054-001/373-B
() 		1707001054NRG24280220240602377 28/02/2024 Bhansingh Kushwaha 1707001054WL051592 Bhansingh Kushwaha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301714632 BhansinghKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280224APB_FTO_477655 State Bank of India SBIN0001350 NIWARI 3978
2 NIWARI MP1707001_280224APB_FTO_477655 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10608
3 NIWARI MP1707001_280224APB_FTO_477655 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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