Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141123APB_FTO_355101
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-07-001-019-003/62
() 		1707001019NRG24141120230404145 14/11/2023 Vasamatidevi Ahirwar 1707001019WL036728 Vasamatidevi Ahirwar 00032 UTIB0001398 1105 1105 Processed 01/01/2024 327053465 VasamatideviAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 NIWARI MP-07-001-030-002/83
() 		1707001030NRG24141120230403639 14/11/2023 ashok kumar 1707001030WL036706 ashok kumar 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327053465 ashokkumar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-068-001/446
() 		1707001068NRG24141120230403916 14/11/2023 santosh 1707001068WL036715 santosh 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327053465 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
4 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24141120230404136 14/11/2023 SATISH BANSHKAR 1707001019WL036728 SATISH BANSHKAR 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327053465 SATISHBANSHKAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-019-003/206
() 		1707001019NRG24141120230404140 14/11/2023 MAHENDRA 1707001019WL036728 MAHENDRA 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327053465 MAHENDRA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-019-003/206
() 		1707001019NRG24141120230404141 14/11/2023 VIMLA 1707001019WL036728 VIMLA 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327053465 VIMLA INDUSIND BANK(607189)
7 NIWARI MP-07-001-019-003/207
() 		1707001019NRG24141120230404142 14/11/2023 MAHIPAT AHIRWAR 1707001019WL036728 MAHIPAT AHIRWAR 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327053465 MAHIPATAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-019-003/62
() 		1707001019NRG24141120230404144 14/11/2023 KALICHARAN AHIRWAR 1707001019WL036728 KALICHARAN AHIRWAR 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327053465 KALICHARANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24141120230404138 14/11/2023 manish kumar kewat 1707001019WL036728 manish kumar kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327053465 manishkumarkewat MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24141120230404139 14/11/2023 urmila devi kewat 1707001019WL036728 urmila devi kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327053465 urmiladevikewat MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-019-003/37
() 		1707001019NRG24141120230404143 14/11/2023 Pappu Kewat 1707001019WL036728 Pappu Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327053465 PappuKewat MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-053-002/109
() 		1707001053NRG24141120230403326 14/11/2023 SANJAY 1707001053WL036694 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053465 SANJAY MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-068-001/444
() 		1707001068NRG24141120230403914 14/11/2023 harbhajan sour 1707001068WL036715 harbhajan sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053465 harbhajansour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141123APB_FTO_355101 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 NIWARI MP1707001_141123APB_FTO_355101 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
3 NIWARI MP1707001_141123APB_FTO_355101 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5525
4 NIWARI MP1707001_141123APB_FTO_355101 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
5 NIWARI MP1707001_141123APB_FTO_355101 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3315
6 NIWARI MP1707001_141123APB_FTO_355101 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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