Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111223APB_FTO_385794
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-07-001-057-003/100-A
() 		1707001057NRG24111220230448770 11/12/2023 keshav yadav 1707001057WL039662 keshav yadav 00114 CBIN0MPDCBK 884 884 Processed 01/03/2024 462524220 keshavyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-057-003/101-A
() 		1707001057NRG24111220230448771 11/12/2023 jhannee 1707001057WL039662 jhannee 00114 CBIN0MPDCBK 442 442 Processed 01/03/2024 462524220 jhannee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24111220230448063 11/12/2023 santosh KUMAR AHIRWAR 1707001024WL039607 santosh KUMAR AHIRWAR 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462524220 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24111220230448067 11/12/2023 abdul samad khan 1707001024WL039607 abdul samad khan 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462524220 abdulsamadkhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 NIWARI MP-07-001-024-002/164
() 		1707001024NRG24111220230448061 11/12/2023 prakash ahirwar 1707001024WL039607 prakash ahirwar 00415 SBIN0009275 1105 1105 Processed 29/02/2024 462524220 prakashahirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24111220230448064 11/12/2023 ladkuvar 1707001024WL039607 ladkuvar 00415 SBIN0009275 1105 1105 Processed 29/02/2024 462524220 ladkuvar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-024-002/431
() 		1707001024NRG24111220230448065 11/12/2023 Uttam kori 1707001024WL039607 Uttam kori 00415 SBIN0009275 1105 1105 Processed 29/02/2024 462524220 Uttamkori STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-024-002/569
() 		1707001024NRG24111220230448068 11/12/2023 Laxman prasad kori 1707001024WL039607 Laxman prasad kori 00415 SBIN0009275 1105 1105 Processed 29/02/2024 462524220 Laxmanprasadkori STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24111220230448069 11/12/2023 sumit 1707001024WL039607 sumit 00415 SBIN0009275 1105 1105 Processed 29/02/2024 462524220 sumit STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24111220230448070 11/12/2023 gajendra kumar 1707001024WL039607 gajendra kumar 00415 SBIN0009275 1105 1105 Processed 29/02/2024 462524220 gajendrakumar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-024-002/84
() 		1707001024NRG24111220230448072 11/12/2023 ravi kumar ahirwar 1707001024WL039607 ravi kumar ahirwar 00415 SBIN0009275 1105 1105 Processed 29/02/2024 462524220 ravikumarahirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24111220230448073 11/12/2023 shahnaj begam 1707001024WL039607 shahnaj begam 00415 SBIN0009275 1105 1105 Processed 29/02/2024 462524220 shahnajbegam STATE BANK OF INDIA(508548)
SubTotal 8840 8840
13 NIWARI MP-07-001-024-002/219
() 		1707001024NRG24111220230448062 11/12/2023 geeta 1707001024WL039607 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462524220 geeta INDUSIND BANK(607189)
14 NIWARI MP-07-001-024-002/545
() 		1707001024NRG24111220230448066 11/12/2023 Anjna verma 1707001024WL039607 Anjna verma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462524220 Anjnaverma MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24111220230448071 11/12/2023 Bhagwate devi 1707001024WL039607 Bhagwate devi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462524220 Bhagwatedevi MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-057-003/151
() 		1707001057NRG24111220230448772 11/12/2023 komal 1707001057WL039662 komal 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462524220 komal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111223APB_FTO_385794 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_111223APB_FTO_385794 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_111223APB_FTO_385794 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8840
4 NIWARI MP1707001_111223APB_FTO_385794 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 221
5 NIWARI MP1707001_111223APB_FTO_385794 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3315

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