Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301123APB_FTO_369506
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-07-001-046-002/234
() 		1707001046NRG24301120230427054 30/11/2023 matadin 1707001046WL038198 matadin 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 321433059 matadin MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-046-002/655
() 		1707001046NRG24301120230427064 30/11/2023 GEETA 1707001046WL038198 GEETA 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 321433059 GEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24301120230427056 30/11/2023 Kamala 1707001046WL038198 Kamala 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321433059 Kamala STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-002/630
() 		1707001046NRG24301120230427061 30/11/2023 KAJAL 1707001046WL038198 KAJAL 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321433059 KAJAL STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/640
() 		1707001046NRG24301120230427062 30/11/2023 Ramprasad 1707001046WL038198 Ramprasad 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321433059 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24301120230427066 30/11/2023 JITENDRA YADAV 1707001046WL038198 JITENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321433059 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NIWARI MP-07-001-046-002/234
() 		1707001046NRG24301120230427055 30/11/2023 Rajkumari 1707001046WL038198 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321433059 Rajkumari INDUSIND BANK(607189)
8 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24301120230427057 30/11/2023 Vimla Kewat 1707001046WL038198 Vimla Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321433059 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-046-002/318
() 		1707001046NRG24301120230427058 30/11/2023 Gita 1707001046WL038198 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321433059 Gita MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24301120230427059 30/11/2023 Ramsakhi 1707001046WL038198 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321433059 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-046-002/630
() 		1707001046NRG24301120230427060 30/11/2023 Sunil 1707001046WL038198 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321433059 Sunil MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-046-002/650
() 		1707001046NRG24301120230427063 30/11/2023 POONA Devi 1707001046WL038198 POONA Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321433059 POONADevi MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24301120230427065 30/11/2023 KAMLA 1707001046WL038198 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321433059 KAMLA MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24301120230427067 30/11/2023 BRAJENDRA YADAV 1707001046WL038198 BRAJENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321433059 BRAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24301120230427068 30/11/2023 RASHMEE YADAV 1707001046WL038198 RASHMEE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321433059 RASHMEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301123APB_FTO_369506 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
2 NIWARI MP1707001_301123APB_FTO_369506 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_301123APB_FTO_369506 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 NIWARI MP1707001_301123APB_FTO_369506 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978
5 NIWARI MP1707001_301123APB_FTO_369506 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7735

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