Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141223APB_FTO_390326
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-07-001-042-002/162
() 		1707001042NRG24131220230452603 14/12/2023 surat ali 1707001042WL039994 surat ali 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 477885585 suratali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NIWARI MP-07-001-042-002/270
() 		1707001042NRG24131220230452609 14/12/2023 lakhan 1707001042WL039994 lakhan 00415 SBIN0002886 1547 1547 Processed 01/03/2024 477885585 lakhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NIWARI MP-07-001-042-002/159
() 		1707001042NRG24131220230452602 14/12/2023 SOBHARAM 1707001042WL039994 SOBHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477885585 SOBHARAM MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-042-002/163
() 		1707001042NRG24131220230452604 14/12/2023 rani 1707001042WL039994 rani 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477885585 rani MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-042-002/164
() 		1707001042NRG24131220230452605 14/12/2023 pukhan 1707001042WL039994 pukhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477885585 pukhan MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-042-002/194
() 		1707001042NRG24131220230452606 14/12/2023 DESHRAJ 1707001042WL039994 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477885585 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-042-002/194
() 		1707001042NRG24131220230452607 14/12/2023 shanti devi 1707001042WL039994 shanti devi 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477885585 shantidevi MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/239
() 		1707001042NRG24131220230452608 14/12/2023 kashiram 1707001042WL039994 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477885585 kashiram MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/31
() 		1707001042NRG24131220230452610 14/12/2023 devidayal 1707001042WL039994 devidayal 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477885585 devidayal MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-042-002/343
() 		1707001042NRG24131220230452611 14/12/2023 Deepak 1707001042WL039994 Deepak 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477885585 Deepak STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-042-002/441
() 		1707001042NRG24131220230452612 14/12/2023 sarman 1707001042WL039994 sarman 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477885585 sarman MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-042-002/450
() 		1707001042NRG24131220230452613 14/12/2023 ramkumar 1707001042WL039994 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477885585 ramkumar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-042-002/57
() 		1707001042NRG24131220230452614 14/12/2023 bhagwandas 1707001042WL039994 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477885585 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141223APB_FTO_390326 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 NIWARI MP1707001_141223APB_FTO_390326 State Bank of India SBIN0002886 PROTHVIPUR 1547
3 NIWARI MP1707001_141223APB_FTO_390326 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 17017

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