Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050523APB_FTO_30598
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-07-001-057-001/158
() 		1707001057NRG24050520230018728 05/05/2023 jashrath thakur 1707001057WL001528 jashrath thakur 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 jashraththakur STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-001/60-A
() 		1707001057NRG24050520230018727 05/05/2023 santosh kevat 1707001057WL001527 santosh kevat 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 santoshkevat STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-002/180-B
() 		1707001057NRG24050520230018734 05/05/2023 mangal 1707001057WL001533 mangal 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 mangal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-002/210
() 		1707001057NRG24050520230018729 05/05/2023 Ramswaroop Pal 1707001057WL001529 Ramswaroop Pal 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 RamswaroopPal MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-057-002/378
() 		1707001057NRG24050520230018732 05/05/2023 Trilokma 1707001057WL001531 Trilokma 00114 CBIN0MPDCBK 3094 3094 Processed 15/05/2023 688816363 Trilokma STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-002/861
() 		1707001057NRG24050520230018730 05/05/2023 Shyamlal 1707001057WL001530 Shyamlal 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 Shyamlal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-003/137
() 		1707001057NRG24050520230018738 05/05/2023 Seema 1707001057WL001535 Seema 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 Seema JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-003/236-A
() 		1707001057NRG24050520230018697 05/05/2023 Susheel Ahirwar 1707001057WL001524 Susheel Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 SusheelAhirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-003/42
() 		1707001057NRG24050520230018733 05/05/2023 guddi kevat 1707001057WL001532 guddi kevat 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 guddikevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-003/43-C
() 		1707001057NRG24050520230018737 05/05/2023 Anjana kevat 1707001057WL001534 Anjana kevat 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 Anjanakevat FINO PAYMENTS BANK LTD(608001)
11 NIWARI MP-07-001-057-003/43-C
() 		1707001057NRG24050520230018736 05/05/2023 Sanjeeb Kevat 1707001057WL001534 Sanjeeb Kevat 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 SanjeebKevat STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG24050520230018698 05/05/2023 Satendra 1707001057WL001525 Satendra 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 Satendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/99
() 		1707001057NRG24050520230018735 05/05/2023 bhajanlal 1707001057WL001533 bhajanlal 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688816363 bhajanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 37570 37570
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050523APB_FTO_30598 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 20111
2 NIWARI MP1707001_050523APB_FTO_30598 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 17459

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