Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_100623APB_FTO_83511
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-07-001-014-001/153-A
() 		1707001014NRG24100620230099407 10/06/2023 Pooja devi sahu 1707001014WL007910 Pooja devi sahu 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364072657 Poojadevisahu INDUSIND BANK(607189)
2 NIWARI MP-07-001-014-001/183-A
() 		1707001014NRG24100620230099408 10/06/2023 Ravi kori 1707001014WL007910 Ravi kori 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364072657 Ravikori STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-014-001/603
() 		1707001014NRG24100620230099413 10/06/2023 Yadvendra yadav 1707001014WL007910 Yadvendra yadav 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364072657 Yadvendrayadav STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/616
() 		1707001014NRG24100620230099418 10/06/2023 Atyendra singh yadav 1707001014WL007910 Atyendra singh yadav 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364072657 Atyendrasinghyadav STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-014-001/620
() 		1707001014NRG24100620230099419 10/06/2023 govind yadav 1707001014WL007910 govind yadav 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364072657 govindyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NIWARI MP-07-001-014-001/60
() 		1707001014NRG24100620230099410 10/06/2023 Dhaval 1707001014WL007910 Dhaval 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364072657 Dhaval STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/60
() 		1707001014NRG24100620230099411 10/06/2023 Dropati 1707001014WL007910 Dropati 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364072657 Dropati STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24100620230099414 10/06/2023 har narayan yadav 1707001014WL007910 har narayan yadav 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364072657 harnarayanyadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-014-001/70-B
() 		1707001014NRG24100620230099426 10/06/2023 Sangeeta 1707001014WL007910 Sangeeta 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364072657 Sangeeta STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-014-001/70-C
() 		1707001014NRG24100620230099427 10/06/2023 Chhidami 1707001014WL007910 Chhidami 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364072657 Chhidami STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 NIWARI MP-07-001-014-001/148
() 		1707001014NRG24100620230099405 10/06/2023 Parmanand 1707001014WL007910 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072657 Parmanand MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-014-001/602
() 		1707001014NRG24100620230099412 10/06/2023 pravesha yadav 1707001014WL007910 pravesha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072657 praveshayadav MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24100620230099415 10/06/2023 rajkumari yadav 1707001014WL007910 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072657 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-014-001/615
() 		1707001014NRG24100620230099417 10/06/2023 Jitendra yadav 1707001014WL007910 Jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072657 Jitendrayadav PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-014-001/623
() 		1707001014NRG24100620230099420 10/06/2023 roopsingh yadav 1707001014WL007910 roopsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072657 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-014-001/631
() 		1707001014NRG24100620230099421 10/06/2023 Amarsingh pal 1707001014WL007910 Amarsingh pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072657 Amarsinghpal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-014-001/631
() 		1707001014NRG24100620230099422 10/06/2023 Rinki pal 1707001014WL007910 Rinki pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072657 Rinkipal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-014-001/632
() 		1707001014NRG24100620230099423 10/06/2023 Indrapal 1707001014WL007910 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072657 Indrapal MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-014-001/632
() 		1707001014NRG24100620230099424 10/06/2023 Seema devi pal 1707001014WL007910 Seema devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072657 Seemadevipal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-014-001/70-A
() 		1707001014NRG24100620230099425 10/06/2023 Kranti 1707001014WL007910 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072657 Kranti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
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_100623APB_FTO_83511 State Bank of India SBIN0001350 NIWARI 6630
2 NIWARI MP1707001_100623APB_FTO_83511 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
3 NIWARI MP1707001_100623APB_FTO_83511 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 13260

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