Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260423APB_FTO_19723
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-07-001-010-003/681
() 		1707001070NRG24250420230005563 26/04/2023 satish 1707001070WL000457 satish 00114 CBIN0MPDCBK 3094 3094 Processed 12/05/2023 643564566 satish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-010-003/692
() 		1707001070NRG24250420230005566 26/04/2023 anil 1707001070WL000458 anil 00114 CBIN0MPDCBK 2652 2652 Processed 12/05/2023 643564566 anil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24250420230005732 26/04/2023 KALKA 1707001038WL000476 KALKA 00114 CBIN0MPDCBK 1326 1326 Rejected 13/05/2023 643564566 A/c Blocked or Frozen
SubTotal 7072 7072
4 NIWARI MP-07-001-044-003/73-A
() 		1707001044NRG24250420230005735 26/04/2023 rupsingh 1707001044WL000477 rupsingh 00415 SBIN0001350 1326 1326 Processed 12/05/2023 643564566 rupsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NIWARI MP-07-001-004-001/402-A
() 		1707001004NRG24250420230005483 26/04/2023 basnti rajpoot 1707001004WL000453 basnti rajpoot 00415 SBIN0009275 1326 1326 Processed 12/05/2023 643564566 basntirajpoot STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-004-002/341
() 		1707001004NRG24250420230005484 26/04/2023 TULARAM KUSHWAHA 1707001004WL000453 TULARAM KUSHWAHA 00415 SBIN0009275 221 221 Processed 12/05/2023 643564566 TULARAMKUSHWAHA STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-006-001/178
() 		1707001006NRG24250420230005670 26/04/2023 Khyali 1707001006WL000471 Khyali 00415 SBIN0009275 1326 1326 Processed 12/05/2023 643564566 Khyali STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-010-003/206
() 		1707001070NRG24250420230005565 26/04/2023 ramkishan 1707001070WL000458 ramkishan 00415 SBIN0009275 2652 2652 Processed 12/05/2023 643564566 ramkishan STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-010-003/681
() 		1707001070NRG24250420230005564 26/04/2023 Nandani 1707001070WL000457 Nandani 00415 SBIN0009275 3094 3094 Processed 12/05/2023 643564566 Nandani STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG24240420230005290 26/04/2023 Munnalal 1707001023WL000435 Munnalal 00415 SBIN0009275 1326 1326 Rejected 12/05/2023 643564566 Aadhaar Number not Mapped to Account Number
11 NIWARI MP-07-001-023-001/96-A
() 		1707001023NRG24240420230005291 26/04/2023 Vineeta 1707001023WL000435 Vineeta 00415 SBIN0009275 1326 1326 Processed 12/05/2023 643564566 Vineeta STATE BANK OF INDIA(508548)
SubTotal 11271 11271
12 NIWARI MP-07-001-004-002/88-A
() 		1707001004NRG24250420230005485 26/04/2023 MADHU BANSKAR 1707001004WL000453 MADHU BANSKAR 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643564566 MADHUBANSKAR INDUSIND BANK(607189)
13 NIWARI MP-07-001-014-002/16
() 		1707001014NRG24250420230005560 26/04/2023 BHAVNA AHIRWAR 1707001014WL000456 BHAVNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643564566 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-014-002/95
() 		1707001014NRG24250420230005561 26/04/2023 gotiram 1707001014WL000456 gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643564566 gotiram MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-014-002/95
() 		1707001014NRG24250420230005562 26/04/2023 sandhya 1707001014WL000456 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643564566 sandhya MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-019-003/241
() 		1707001019NRG24250420230005651 26/04/2023 DHANIRAM KORI 1707001019WL000463 DHANIRAM KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643564566 DHANIRAMKORI MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24250420230005733 26/04/2023 KALKA 1707001038WL000476 KALKA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 643564566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6851 6851
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260423APB_FTO_19723 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 7072
2 NIWARI MP1707001_260423APB_FTO_19723 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_260423APB_FTO_19723 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11271
4 NIWARI MP1707001_260423APB_FTO_19723 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
5 NIWARI MP1707001_260423APB_FTO_19723 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1547
6 NIWARI MP1707001_260423APB_FTO_19723 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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