Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_220923APB_FTO_283080
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-07-001-041-002/15
() 		1707001041NRG24220920230305604 22/09/2023 dhanpal 1707001041WL028298 dhanpal 00415 SBIN0001350 1547 1547 Processed 10/11/2023 309468181 dhanpal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NIWARI MP-07-001-041-002/113
() 		1707001041NRG24220920230305600 22/09/2023 kailash 1707001041WL028298 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 kailash MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-041-002/119
() 		1707001041NRG24220920230305601 22/09/2023 AKHLESH 1707001041WL028298 AKHLESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-041-002/138
() 		1707001041NRG24220920230305602 22/09/2023 nrendr 1707001041WL028298 nrendr 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 nrendr MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-041-002/147
() 		1707001041NRG24220920230305603 22/09/2023 rahish yadav 1707001041WL028298 rahish yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-041-002/153
() 		1707001041NRG24220920230305605 22/09/2023 umashankar sour 1707001041WL028298 umashankar sour 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 umashankarsour MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-041-002/159
() 		1707001041NRG24220920230305606 22/09/2023 Rampratap saur 1707001041WL028298 Rampratap saur 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 Rampratapsaur MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-041-002/18
() 		1707001041NRG24220920230305607 22/09/2023 tulsi 1707001041WL028298 tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 tulsi MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-041-002/2
() 		1707001041NRG24220920230305608 22/09/2023 lalaram sour 1707001041WL028298 lalaram sour 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 lalaramsour MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-041-002/3
() 		1707001041NRG24220920230305609 22/09/2023 keshkali sour 1707001041WL028298 keshkali sour 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 keshkalisour MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-041-002/36
() 		1707001041NRG24220920230305610 22/09/2023 ramvatar 1707001041WL028298 ramvatar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 ramvatar MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-041-002/47-A
() 		1707001041NRG24220920230305611 22/09/2023 anoj kumar 1707001041WL028298 anoj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 anojkumar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-041-002/59-A
() 		1707001041NRG24220920230305612 22/09/2023 balwan 1707001041WL028298 balwan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 balwan MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-041-002/64
() 		1707001041NRG24220920230305613 22/09/2023 heera lal 1707001041WL028298 heera lal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-041-002/66
() 		1707001041NRG24220920230305614 22/09/2023 harprasad 1707001041WL028298 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 harprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-041-002/74
() 		1707001041NRG24220920230305615 22/09/2023 sukhsingh 1707001041WL028298 sukhsingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 sukhsingh STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-041-002/88
() 		1707001041NRG24220920230305616 22/09/2023 RAGHUVEER 1707001041WL028298 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-041-002/89
() 		1707001041NRG24220920230305617 22/09/2023 MUKESH 1707001041WL028298 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309468181 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24220920230305630 22/09/2023 Puspendra 1707001060WL028302 Puspendra 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309468181 Puspendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220923APB_FTO_283080 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_220923APB_FTO_283080 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 221
3 NIWARI MP1707001_220923APB_FTO_283080 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 26299

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