Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_090923APB_FTO_258504
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-07-001-021-002/66
() 		1707001021NRG24090920230288554 09/09/2023 dayaram 1707001021WL026285 dayaram 00114 CBIN0MPDCBK 2431 2431 Processed 13/09/2023 179375411 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
2 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24080920230287284 09/09/2023 guljari 1707001060WL026110 guljari 00415 SBIN0001350 1200 1200 Processed 13/09/2023 179375411 guljari STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24080920230287296 09/09/2023 sudha 1707001060WL026110 sudha 00415 SBIN0001350 1768 1768 Processed 13/09/2023 179375411 sudha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24080920230287299 09/09/2023 ravi kumar 1707001060WL026110 ravi kumar 00415 SBIN0001350 1768 1768 Processed 13/09/2023 179375411 ravikumar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24080920230287301 09/09/2023 Pradosh 1707001060WL026110 Pradosh 00415 SBIN0001350 1200 1200 Processed 13/09/2023 179375411 Pradosh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24080920230287309 09/09/2023 Rohit Yadav 1707001060WL026110 Rohit Yadav 00415 SBIN0001350 1200 1200 Processed 13/09/2023 179375411 RohitYadav STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24080920230287310 09/09/2023 raghbendr yadav 1707001060WL026110 raghbendr yadav 00415 SBIN0001350 1200 1200 Processed 13/09/2023 179375411 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24080920230287311 09/09/2023 Nakul Yadav 1707001060WL026110 Nakul Yadav 00415 SBIN0001350 1768 1768 Processed 13/09/2023 179375411 NakulYadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-060-001/982
() 		1707001060NRG24080920230287312 09/09/2023 Rampal Yadav 1707001060WL026110 Rampal Yadav 00415 SBIN0001350 1200 1200 Processed 13/09/2023 179375411 RampalYadav STATE BANK OF INDIA(508548)
SubTotal 11304 11304
10 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24080920230287289 09/09/2023 Paravat 1707001060WL026110 Paravat 00415 SBIN0009275 1200 1200 Processed 13/09/2023 179375411 Paravat STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24080920230287293 09/09/2023 dragpal 1707001060WL026110 dragpal 00415 SBIN0009275 1200 1200 Processed 13/09/2023 179375411 dragpal STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24080920230287295 09/09/2023 kashibai 1707001060WL026110 kashibai 00415 SBIN0009275 1768 1768 Processed 13/09/2023 179375411 kashibai STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24080920230287297 09/09/2023 surendra 1707001060WL026110 surendra 00415 SBIN0009275 1200 1200 Processed 13/09/2023 179375411 surendra STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-060-001/77
() 		1707001060NRG24080920230287302 09/09/2023 Swami prasad 1707001060WL026110 Swami prasad 00415 SBIN0009275 1200 1200 Processed 13/09/2023 179375411 Swamiprasad STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24080920230287305 09/09/2023 Bhan Singh 1707001060WL026110 Bhan Singh 00415 SBIN0009275 1200 1200 Processed 13/09/2023 179375411 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 7768 7768
16 NIWARI MP-07-001-021-002/74
() 		1707001021NRG24090920230288555 09/09/2023 SHAKUNTALA KUSHWAHA 1707001021WL026285 SHAKUNTALA KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179375411 SHAKUNTALAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24080920230287283 09/09/2023 Puspendra 1707001060WL026110 Puspendra 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179375411 Puspendra MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24080920230287285 09/09/2023 ramesh 1707001060WL026110 ramesh 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179375411 ramesh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24080920230287286 09/09/2023 Laxmi Prasad 1707001060WL026110 Laxmi Prasad 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179375411 LaxmiPrasad STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24080920230287287 09/09/2023 Hariram 1707001060WL026110 Hariram 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179375411 Hariram SARVA UP GRAMIN BANK(607135)
21 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24080920230287290 09/09/2023 prathvi 1707001060WL026110 prathvi 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179375411 prathvi MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-060-001/25
() 		1707001060NRG24080920230287291 09/09/2023 Hariram 1707001060WL026110 Hariram 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179375411 Hariram MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24080920230287292 09/09/2023 bhagwat 1707001060WL026110 bhagwat 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179375411 bhagwat MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24080920230287294 09/09/2023 chandpal 1707001060WL026110 chandpal 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179375411 chandpal MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24080920230287300 09/09/2023 RAM SAJIWAN 1707001060WL026110 RAM SAJIWAN 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179375411 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24080920230287303 09/09/2023 Veer Singh 1707001060WL026110 Veer Singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179375411 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24080920230287306 09/09/2023 Sanju Kumar Yadav 1707001060WL026110 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179375411 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24080920230287307 09/09/2023 Parwat Singh 1707001060WL026110 Parwat Singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179375411 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24080920230287308 09/09/2023 Jayhinnd 1707001060WL026110 Jayhinnd 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 179375411 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20303 20303
Total 41806 41806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090923APB_FTO_258504 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2431
2 NIWARI MP1707001_090923APB_FTO_258504 State Bank of India SBIN0001350 NIWARI 11304
3 NIWARI MP1707001_090923APB_FTO_258504 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7768
4 NIWARI MP1707001_090923APB_FTO_258504 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 17872
5 NIWARI MP1707001_090923APB_FTO_258504 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2431

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