Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201223APB_FTO_400469
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-07-001-060-001/118
() 		1707001060NRG24201220230465972 20/12/2023 guljari 1707001060WL041049 guljari 00415 SBIN0001350 884 884 Processed 11/03/2024 644822165 guljari STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24201220230465982 20/12/2023 sudha 1707001060WL041049 sudha 00415 SBIN0001350 884 884 Processed 11/03/2024 644822165 sudha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24201220230465985 20/12/2023 ravi kumar 1707001060WL041049 ravi kumar 00415 SBIN0001350 884 884 Processed 11/03/2024 644822165 ravikumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24201220230465977 20/12/2023 Paravat 1707001060WL041049 Paravat 00415 SBIN0009275 884 884 Processed 11/03/2024 644822165 Paravat STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24201220230465983 20/12/2023 surendra 1707001060WL041049 surendra 00415 SBIN0009275 884 884 Processed 11/03/2024 644822165 surendra STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24201220230465986 20/12/2023 Phuladevi 1707001060WL041049 Phuladevi 00415 SBIN0009275 884 884 Processed 11/03/2024 644822165 Phuladevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24201220230465971 20/12/2023 Puspendra 1707001060WL041049 Puspendra 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 Puspendra MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24201220230465973 20/12/2023 ramesh 1707001060WL041049 ramesh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 ramesh MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24201220230465974 20/12/2023 surandra 1707001060WL041049 surandra 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 surandra MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24201220230465975 20/12/2023 Laxmi Prasad 1707001060WL041049 Laxmi Prasad 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 LaxmiPrasad STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24201220230465976 20/12/2023 Hariram 1707001060WL041049 Hariram 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 Hariram SARVA UP GRAMIN BANK(607135)
12 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24201220230465978 20/12/2023 mahendra 1707001060WL041049 mahendra 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 mahendra MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-060-001/25
() 		1707001060NRG24201220230465979 20/12/2023 Hariram 1707001060WL041049 Hariram 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 Hariram MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24201220230465980 20/12/2023 bhagwat 1707001060WL041049 bhagwat 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 bhagwat MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24201220230465981 20/12/2023 chandpal 1707001060WL041049 chandpal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 chandpal MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24201220230465987 20/12/2023 RAM SAJIWAN 1707001060WL041049 RAM SAJIWAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24201220230465988 20/12/2023 Sanjeev Kumar 1707001060WL041049 Sanjeev Kumar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644822165 SanjeevKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_400469 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_201223APB_FTO_400469 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_201223APB_FTO_400469 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 9724

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