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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_111023APB_FTO_314136
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-07-001-016-001/246
() 		1707001016NRG24111020230335574 11/10/2023 Govindas 1707001016WL031307 Govindas 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285511752 Govindas STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-016-001/263
() 		1707001016NRG24111020230335578 11/10/2023 harnarayan 1707001016WL031307 harnarayan 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285511752 harnarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24111020230335565 11/10/2023 Khetsingh 1707001016WL031307 Khetsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 Khetsingh MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24111020230335567 11/10/2023 Rajkumari 1707001016WL031307 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24111020230335566 11/10/2023 Ramshay 1707001016WL031307 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 Ramshay MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24111020230335568 11/10/2023 asharam 1707001016WL031307 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 asharam MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24111020230335569 11/10/2023 Narvad 1707001016WL031307 Narvad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 Narvad MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-016-001/186
() 		1707001016NRG24111020230335570 11/10/2023 binod Ahirwar 1707001016WL031307 binod Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 binodAhirwar MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-016-001/218
() 		1707001016NRG24111020230335572 11/10/2023 Mnoj 1707001016WL031307 Mnoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 Mnoj STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-016-001/218
() 		1707001016NRG24111020230335571 11/10/2023 Seetaram 1707001016WL031307 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 Seetaram MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-016-001/225
() 		1707001016NRG24111020230335573 11/10/2023 Kashiram 1707001016WL031307 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 Kashiram MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24111020230335577 11/10/2023 Jamvati 1707001016WL031307 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 Jamvati MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24111020230335576 11/10/2023 sugeerv 1707001016WL031307 sugeerv 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 sugeerv MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24111020230335579 11/10/2023 jagdish 1707001016WL031307 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 jagdish MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24111020230335580 11/10/2023 Mati 1707001016WL031307 Mati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 Mati MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-016-001/371
() 		1707001016NRG24111020230335581 11/10/2023 deshraj 1707001016WL031307 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 deshraj MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-016-001/392
() 		1707001016NRG24111020230335583 11/10/2023 Pushpa 1707001016WL031307 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511752 Pushpa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111023APB_FTO_314136 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_111023APB_FTO_314136 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 19890

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