Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_031123APB_FTO_344599
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-07-001-021-002/569
() 		1707001021NRG24031120230383621 03/11/2023 GULAB CHAND PRAJAPATI 1707001021WL035422 GULAB CHAND PRAJAPATI 00415 SBIN0001350 1105 1105 Processed 02/01/2024 332619216 GULABCHANDPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-021-002/128
() 		1707001021NRG24031120230383597 03/11/2023 DURJAN BARAR 1707001021WL035422 DURJAN BARAR 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332619216 DURJANBARAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24031120230383600 03/11/2023 eshwardas 1707001021WL035422 eshwardas 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332619216 eshwardas STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-021-002/174
() 		1707001021NRG24031120230383605 03/11/2023 ALAM 1707001021WL035422 ALAM 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332619216 ALAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24031120230383617 03/11/2023 PRAKASH PAL 1707001021WL035422 PRAKASH PAL 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332619216 PRAKASHPAL STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24031120230383620 03/11/2023 KALPANA RAI 1707001021WL035422 KALPANA RAI 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332619216 KALPANARAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24031120230383599 03/11/2023 KASTURI JOSHI 1707001021WL035422 KASTURI JOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 KASTURIJOSHI MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24031120230383598 03/11/2023 UTTAM JOSHI 1707001021WL035422 UTTAM JOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 UTTAMJOSHI MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24031120230383601 03/11/2023 jashoda 1707001021WL035422 jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 jashoda MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24031120230383603 03/11/2023 RAMKALI PAL 1707001021WL035422 RAMKALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 RAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24031120230383602 03/11/2023 SHREEPAT PAL 1707001021WL035422 SHREEPAT PAL 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
12 NIWARI MP-07-001-021-002/173
() 		1707001021NRG24031120230383604 03/11/2023 RAMKUNVAR RAJAK 1707001021WL035422 RAMKUNVAR RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 RAMKUNVARRAJAK MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24031120230383606 03/11/2023 DHAKELI BARAR 1707001021WL035422 DHAKELI BARAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 DHAKELIBARAR MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-021-002/297
() 		1707001021NRG24031120230383607 03/11/2023 MUNNA LAL PAL 1707001021WL035422 MUNNA LAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 MUNNALALPAL AIRTEL PAYMENTS BANK LIMITED(990288)
15 NIWARI MP-07-001-021-002/314
() 		1707001021NRG24031120230383608 03/11/2023 HAJRA BEGAM 1707001021WL035422 HAJRA BEGAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 HAJRABEGAM INDUSIND BANK(607189)
16 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24031120230383609 03/11/2023 GAPOOR 1707001021WL035422 GAPOOR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 GAPOOR MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24031120230383610 03/11/2023 JAREENA KHATOON 1707001021WL035422 JAREENA KHATOON 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 JAREENAKHATOON MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-021-002/355
() 		1707001021NRG24031120230383612 03/11/2023 BABITA RAI 1707001021WL035422 BABITA RAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 BABITARAI MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24031120230383613 03/11/2023 BINDRAWAN PRAJAPATI 1707001021WL035422 BINDRAWAN PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 BINDRAWANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24031120230383614 03/11/2023 RANI DEVI 1707001021WL035422 RANI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-021-002/427
() 		1707001021NRG24031120230383616 03/11/2023 RAMSAKHI PAL 1707001021WL035422 RAMSAKHI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 RAMSAKHIPAL MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24031120230383618 03/11/2023 MAMTA PAL 1707001021WL035422 MAMTA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 MAMTAPAL MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24031120230383619 03/11/2023 SURENDRA KUMAR RAI 1707001021WL035422 SURENDRA KUMAR RAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332619216 SURENDRAKUMARRAI STATE BANK OF INDIA(508548)
SubTotal 18785 18785
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_031123APB_FTO_344599 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_031123APB_FTO_344599 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5525
3 NIWARI MP1707001_031123APB_FTO_344599 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 14365
4 NIWARI MP1707001_031123APB_FTO_344599 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 4420

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