Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061123APB_FTO_347658
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-07-001-046-002/655
() 		1707001046NRG24061120230389079 06/11/2023 GEETA 1707001046WL035783 GEETA 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 318570693 GEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-046-002/640
() 		1707001046NRG24061120230389077 06/11/2023 Ramprasad 1707001046WL035783 Ramprasad 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318570693 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24061120230389083 06/11/2023 Shobharam Yadav 1707001046WL035783 Shobharam Yadav 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318570693 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24061120230389087 06/11/2023 Sanjay kumar 1707001046WL035783 Sanjay kumar 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318570693 Sanjaykumar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24061120230389088 06/11/2023 Sahodra 1707001046WL035783 Sahodra 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318570693 Sahodra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24061120230389074 06/11/2023 Parmod 1707001046WL035783 Parmod 00415 SBIN0002886 1326 1326 Processed 01/01/2024 318570693 Parmod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24061120230389089 06/11/2023 Chintaman kushwaha 1707001046WL035783 Chintaman kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318570693 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24061120230389075 06/11/2023 Saroj 1707001046WL035783 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570693 Saroj MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24061120230389076 06/11/2023 Ramkumar 1707001046WL035783 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570693 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-046-002/650
() 		1707001046NRG24061120230389078 06/11/2023 POONA Devi 1707001046WL035783 POONA Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570693 POONADevi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24061120230389080 06/11/2023 BRAJENDRA YADAV 1707001046WL035783 BRAJENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570693 BRAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24061120230389081 06/11/2023 RASHMEE YADAV 1707001046WL035783 RASHMEE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570693 RASHMEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24061120230389082 06/11/2023 KARNTI 1707001046WL035783 KARNTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570693 KARNTI MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24061120230389085 06/11/2023 Pooja 1707001046WL035783 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570693 Pooja STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24061120230389084 06/11/2023 Pushpendr 1707001046WL035783 Pushpendr 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570693 Pushpendr MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24061120230389086 06/11/2023 Narendra kumar 1707001046WL035783 Narendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570693 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061123APB_FTO_347658 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_061123APB_FTO_347658 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_061123APB_FTO_347658 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 NIWARI MP1707001_061123APB_FTO_347658 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_061123APB_FTO_347658 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978
6 NIWARI MP1707001_061123APB_FTO_347658 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7956

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