Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_080224APB_FTO_457365
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-07-001-057-001/208-A
() 		1707001057NRG24080220240564098 08/02/2024 Champa Kushwaha 1707001057WL048921 Champa Kushwaha 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004288730 ChampaKushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-002/103-D
() 		1707001057NRG24080220240564101 08/02/2024 Vindraban Kevat 1707001057WL048921 Vindraban Kevat 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004288730 VindrabanKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-057-002/333
() 		1707001057NRG24080220240564105 08/02/2024 umesh kevat 1707001057WL048921 umesh kevat 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004288730 umeshkevat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-002/861
() 		1707001057NRG24080220240564107 08/02/2024 Shyamlal lal kewat 1707001057WL048921 Shyamlal lal kewat 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004288730 Shyamlallalkewat STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-002/93-B
() 		1707001057NRG24080220240564109 08/02/2024 Jitendra 1707001057WL048921 Jitendra 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004288730 Jitendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NIWARI MP-07-001-057-001/167
() 		1707001057NRG24080220240564096 08/02/2024 Badam Pal 1707001057WL048921 Badam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288730 BadamPal MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-057-001/208-A
() 		1707001057NRG24080220240564097 08/02/2024 Barelal Kushwaha 1707001057WL048921 Barelal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288730 BarelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-001/720
() 		1707001057NRG24080220240564099 08/02/2024 shrikant 1707001057WL048921 shrikant 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288730 shrikant PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-057-001/721
() 		1707001057NRG24080220240564100 08/02/2024 ravikant 1707001057WL048921 ravikant 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288730 ravikant PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-057-002/125
() 		1707001057NRG24080220240564102 08/02/2024 Gyanchandra 1707001057WL048921 Gyanchandra 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004288730 Gyanchandra MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-002/2-A
() 		1707001057NRG24080220240564103 08/02/2024 ramprakash kevat 1707001057WL048921 ramprakash kevat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288730 ramprakashkevat MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-002/2-A
() 		1707001057NRG24080220240564104 08/02/2024 ramprakash kevat 1707001057WL048921 ramprakash kevat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288730 ramprakashkevat STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-057-002/52
() 		1707001057NRG24080220240564106 08/02/2024 pooran 1707001057WL048921 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004288730 pooran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-057-002/868
() 		1707001057NRG24080220240564108 08/02/2024 laxmi prasad 1707001057WL048921 laxmi prasad 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288730 laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080224APB_FTO_457365 State Bank of India SBIN0001350 NIWARI 6630
2 NIWARI MP1707001_080224APB_FTO_457365 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
3 NIWARI MP1707001_080224APB_FTO_457365 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7956

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