Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_091123APB_FTO_351620
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-07-001-009-001/190
() 		1707001009NRG24091120230394635 09/11/2023 ramkumari 1707001009WL036127 ramkumari 00415 SBIN0001350 1547 1547 Processed 01/01/2024 317979686 ramkumari STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24091120230394642 09/11/2023 arvindra barar 1707001009WL036127 arvindra barar 00415 SBIN0001350 1105 1105 Processed 01/01/2024 317979686 arvindrabarar CANARA BANK(508532)
3 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24091120230394651 09/11/2023 arvindra kumar joshi 1707001009WL036127 arvindra kumar joshi 00415 SBIN0001350 1547 1547 Processed 01/01/2024 317979686 arvindrakumarjoshi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
4 NIWARI MP-07-001-009-001/190
() 		1707001009NRG24091120230394634 09/11/2023 ramkumar 1707001009WL036127 ramkumar 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317979686 ramkumar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24091120230394636 09/11/2023 chaturbhuj 1707001009WL036127 chaturbhuj 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317979686 chaturbhuj STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24091120230394637 09/11/2023 sarju 1707001009WL036127 sarju 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317979686 sarju STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24091120230394638 09/11/2023 ratiram 1707001009WL036127 ratiram 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317979686 ratiram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24091120230394641 09/11/2023 rampyari barar 1707001009WL036127 rampyari barar 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317979686 rampyaribarar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24091120230394643 09/11/2023 sonu kewat 1707001009WL036127 sonu kewat 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317979686 sonukewat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/780
() 		1707001009NRG24091120230394649 09/11/2023 sheelu devi 1707001009WL036127 sheelu devi 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317979686 sheeludevi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-009-001/866
() 		1707001009NRG24091120230394655 09/11/2023 anil kumar 1707001009WL036127 anil kumar 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317979686 anilkumar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
12 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24091120230394639 09/11/2023 jaychandra 1707001009WL036127 jaychandra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317979686 jaychandra MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24091120230394640 09/11/2023 urmila 1707001009WL036127 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317979686 urmila MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24091120230394644 09/11/2023 devendra yadav 1707001009WL036127 devendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317979686 devendrayadav STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24091120230394648 09/11/2023 suneel kumar monas 1707001009WL036127 suneel kumar monas 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317979686 suneelkumarmonas STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24091120230394650 09/11/2023 gorav 1707001009WL036127 gorav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317979686 gorav SARVA UP GRAMIN BANK(607135)
17 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24091120230394652 09/11/2023 shobha devi 1707001009WL036127 shobha devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317979686 shobhadevi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24091120230394653 09/11/2023 dhuram prajapati 1707001009WL036127 dhuram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317979686 dhuramprajapati STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-009-001/878
() 		1707001009NRG24091120230394656 09/11/2023 tulsidas ahirwar 1707001009WL036127 tulsidas ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317979686 tulsidasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091123APB_FTO_351620 State Bank of India SBIN0001350 NIWARI 4199
2 NIWARI MP1707001_091123APB_FTO_351620 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 12376
3 NIWARI MP1707001_091123APB_FTO_351620 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
4 NIWARI MP1707001_091123APB_FTO_351620 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10608

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