Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_061023APB_FTO_306928
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-07-001-004-001/205-A
() 		1707001004NRG24061020230327472 06/10/2023 gokal pal 1707001004WL030487 gokal pal 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307101717 gokalpal STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-024-002/122
() 		1707001024NRG24061020230328669 06/10/2023 THAKURDAS DHIMAR 1707001024WL030594 THAKURDAS DHIMAR 00415 SBIN0009275 1105 1105 Processed 10/11/2023 307101717 THAKURDASDHIMAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-059-001/130
() 		1707001059NRG24061020230328831 06/10/2023 Harkunvar 1707001059WL030612 Harkunvar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307101717 Harkunvar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-059-001/370
() 		1707001059NRG24061020230328851 06/10/2023 Raina kushwaha 1707001059WL030614 Raina kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307101717 Rainakushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-059-001/376
() 		1707001059NRG24061020230328835 06/10/2023 Dharmveer 1707001059WL030612 Dharmveer 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307101717 Dharmveer STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-059-001/376
() 		1707001059NRG24061020230328836 06/10/2023 Meena kushwaha 1707001059WL030612 Meena kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307101717 Meenakushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-059-001/393
() 		1707001059NRG24061020230328838 06/10/2023 Satish kushwaha 1707001059WL030612 Satish kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307101717 Satishkushwaha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-059-001/396
() 		1707001059NRG24061020230328853 06/10/2023 Ramkumar kushwaha 1707001059WL030614 Ramkumar kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307101717 Ramkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 10387 10387
9 NIWARI MP-07-001-059-001/125
() 		1707001059NRG24061020230328829 06/10/2023 Savitri kushwaha 1707001059WL030612 Savitri kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307101717 Savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-059-001/129
() 		1707001059NRG24061020230328848 06/10/2023 parvati kushwaha 1707001059WL030614 parvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307101717 parvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-059-001/130
() 		1707001059NRG24061020230328830 06/10/2023 Anandi Lal 1707001059WL030612 Anandi Lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307101717 AnandiLal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-059-001/187
() 		1707001059NRG24061020230328832 06/10/2023 Matadeen 1707001059WL030612 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307101717 Matadeen CANARA BANK(508532)
13 NIWARI MP-07-001-059-001/187
() 		1707001059NRG24061020230328833 06/10/2023 menda 1707001059WL030612 menda 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307101717 menda STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-059-001/23
() 		1707001059NRG24061020230328849 06/10/2023 keshar kushwaha 1707001059WL030614 keshar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307101717 kesharkushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-059-001/253
() 		1707001059NRG24061020230328850 06/10/2023 guddi kushwaha 1707001059WL030614 guddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307101717 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-059-001/320
() 		1707001059NRG24061020230328834 06/10/2023 phoolvati kushwaha 1707001059WL030612 phoolvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307101717 phoolvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-059-001/379
() 		1707001059NRG24061020230328852 06/10/2023 Malti kushwaha 1707001059WL030614 Malti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307101717 Maltikushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-059-001/421
() 		1707001059NRG24061020230328854 06/10/2023 Raju kushwaha 1707001059WL030614 Raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307101717 Rajukushwaha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023APB_FTO_306928 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10387
2 NIWARI MP1707001_061023APB_FTO_306928 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 13260

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