Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081123APB_FTO_350306
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-07-001-046-002/110
() 		1707001046NRG24081120230393386 08/11/2023 ballu 1707001046WL036052 ballu 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 327871149 ballu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24081120230393392 08/11/2023 Kamala 1707001046WL036052 Kamala 00415 SBIN0001350 1326 1326 Processed 02/01/2024 327871149 Kamala STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24081120230393397 08/11/2023 SAVITRI 1707001046WL036052 SAVITRI 00415 SBIN0001350 1326 1326 Processed 02/01/2024 327871149 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-046-002/183
() 		1707001046NRG24081120230393390 08/11/2023 Anita 1707001046WL036052 Anita 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327871149 Anita STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/581
() 		1707001046NRG24081120230393398 08/11/2023 Sanjay Kori 1707001046WL036052 Sanjay Kori 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327871149 SanjayKori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24081120230393400 08/11/2023 Malti 1707001046WL036052 Malti 00415 SBIN0009275 1326 1326 Processed 02/01/2024 327871149 Malti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-046-002/144
() 		1707001046NRG24081120230393387 08/11/2023 Guddi 1707001046WL036052 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871149 Guddi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-002/158
() 		1707001046NRG24081120230393388 08/11/2023 Parmanand 1707001046WL036052 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871149 Parmanand MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-046-002/166
() 		1707001046NRG24081120230393389 08/11/2023 Tirveni 1707001046WL036052 Tirveni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871149 Tirveni MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24081120230393393 08/11/2023 Vimla Kewat 1707001046WL036052 Vimla Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871149 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-046-002/318
() 		1707001046NRG24081120230393394 08/11/2023 Gita 1707001046WL036052 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871149 Gita MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24081120230393395 08/11/2023 Ramsakhi 1707001046WL036052 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871149 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24081120230393396 08/11/2023 PHOoLCHAND 1707001046WL036052 PHOoLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871149 PHOoLCHAND MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24081120230393399 08/11/2023 ganesh 1707001046WL036052 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871149 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081123APB_FTO_350306 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_081123APB_FTO_350306 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_081123APB_FTO_350306 State Bank of India SBIN0002886 PROTHVIPUR 2652
4 NIWARI MP1707001_081123APB_FTO_350306 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_081123APB_FTO_350306 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 10608

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