Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416750
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-07-001-046-002/72
() 		1707001046NRG24010120240493617 01/01/2024 mahend 1707001046WL043148 mahend 00114 CBIN0MPDCBK 1326 1326 Processed 13/03/2024 685109842 mahend MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24010120240493616 01/01/2024 Sanjay kumar 1707001046WL043148 Sanjay kumar 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685109842 Sanjaykumar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24010120240493618 01/01/2024 Sahodra 1707001046WL043148 Sahodra 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685109842 Sahodra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24010120240493620 01/01/2024 Sanjay 1707001046WL043148 Sanjay 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685109842 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24010120240493619 01/01/2024 Chintaman kushwaha 1707001046WL043148 Chintaman kushwaha 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685109842 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NIWARI MP-07-001-040-001/108
() 		1707001040NRG24311220230492679 01/01/2024 MEERA DEVI 1707001040WL043099 MEERA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685109842 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-040-001/108
() 		1707001040NRG24311220230492678 01/01/2024 PREMNARAYAN 1707001040WL043099 PREMNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685109842 PREMNARAYAN CANARA BANK(508532)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416750 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_010124APB_FTO_416750 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_010124APB_FTO_416750 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 NIWARI MP1707001_010124APB_FTO_416750 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_010124APB_FTO_416750 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2210

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