Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_221223APB_FTO_403379
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-07-001-050-001/304
() 		1707001050NRG24221220230470162 22/12/2023 RAVI RAJPALI 1707001050WL041402 RAVI RAJPALI 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644086084 RAVIRAJPALI CANARA BANK(508532)
2 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24191220230461995 22/12/2023 GOMATI YADAV 1707001050WL040709 GOMATI YADAV 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644086084 GOMATIYADAV CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-050-001/126
() 		1707001050NRG24221220230470140 22/12/2023 Pravesh 1707001050WL041399 Pravesh 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644086084 Pravesh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-050-001/391
() 		1707001050NRG24221220230470163 22/12/2023 Prahlad 1707001050WL041402 Prahlad 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644086084 Prahlad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-050-001/188
() 		1707001050NRG24221220230470161 22/12/2023 sukhram 1707001050WL041401 sukhram 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644086084 sukhram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 NIWARI MP-07-001-050-001/20
() 		1707001050NRG24191220230461994 22/12/2023 Maniram 1707001050WL040709 Maniram 00602 SBIN0RRMBGB 276 276 Processed 11/03/2024 644086084 Maniram STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-050-001/263
() 		1707001050NRG24221220230470137 22/12/2023 deshraj 1707001050WL041397 deshraj 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644086084 deshraj MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-050-001/42
() 		1707001050NRG24191220230461997 22/12/2023 ramkishor 1707001050WL040709 ramkishor 00602 SBIN0RRMBGB 276 276 Processed 11/03/2024 644086084 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-050-001/42
() 		1707001050NRG24191220230461996 22/12/2023 ramkishor 1707001050WL040709 ramkishor 00602 SBIN0RRMBGB 276 276 Processed 11/03/2024 644086084 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-050-001/67
() 		1707001050NRG24221220230470139 22/12/2023 laxmi 1707001050WL041398 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644086084 laxmi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-050-002/23
() 		1707001050NRG24221220230470138 22/12/2023 Kanai 1707001050WL041397 Kanai 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644086084 Kanai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7458 7458
Total 14088 14088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403379 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_221223APB_FTO_403379 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_221223APB_FTO_403379 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_221223APB_FTO_403379 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 7458

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