Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_261023APB_FTO_333371
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-07-001-009-001/190
() 		1707001009NRG24251020230364239 26/10/2023 ramkumari 1707001009WL034143 ramkumari 00415 SBIN0001350 70 70 Processed 10/11/2023 289941769 ramkumari STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24251020230364247 26/10/2023 arvindra barar 1707001009WL034143 arvindra barar 00415 SBIN0001350 1547 1547 Processed 09/11/2023 289941769 arvindrabarar CANARA BANK(508532)
3 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24251020230364253 26/10/2023 arvindra kumar joshi 1707001009WL034143 arvindra kumar joshi 00415 SBIN0001350 1547 1547 Processed 10/11/2023 289941769 arvindrakumarjoshi STATE BANK OF INDIA(508548)
SubTotal 3164 3164
4 NIWARI MP-07-001-009-001/190
() 		1707001009NRG24251020230364238 26/10/2023 ramkumar 1707001009WL034143 ramkumar 00415 SBIN0009275 70 70 Processed 10/11/2023 289941769 ramkumar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24251020230364240 26/10/2023 chaturbhuj 1707001009WL034143 chaturbhuj 00415 SBIN0009275 70 70 Processed 10/11/2023 289941769 chaturbhuj STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24251020230364241 26/10/2023 sarju 1707001009WL034143 sarju 00415 SBIN0009275 70 70 Processed 10/11/2023 289941769 sarju STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24251020230364243 26/10/2023 ratiram 1707001009WL034143 ratiram 00415 SBIN0009275 70 70 Processed 10/11/2023 289941769 ratiram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24251020230364246 26/10/2023 rampyari barar 1707001009WL034143 rampyari barar 00415 SBIN0009275 1547 1547 Processed 10/11/2023 289941769 rampyaribarar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24251020230364248 26/10/2023 sonu kewat 1707001009WL034143 sonu kewat 00415 SBIN0009275 1547 1547 Processed 10/11/2023 289941769 sonukewat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/780
() 		1707001009NRG24251020230364251 26/10/2023 sheelu devi 1707001009WL034143 sheelu devi 00415 SBIN0009275 1547 1547 Processed 10/11/2023 289941769 sheeludevi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-009-001/866
() 		1707001009NRG24251020230364256 26/10/2023 anil kumar 1707001009WL034143 anil kumar 00415 SBIN0009275 1547 1547 Processed 10/11/2023 289941769 anilkumar STATE BANK OF INDIA(508548)
SubTotal 6468 6468
12 NIWARI MP-07-001-009-001/220
() 		1707001009NRG24251020230364242 26/10/2023 kallu 1707001009WL034143 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289941769 kallu STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24251020230364244 26/10/2023 jaychandra 1707001009WL034143 jaychandra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289941769 jaychandra MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24251020230364245 26/10/2023 urmila 1707001009WL034143 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289941769 urmila MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24251020230364249 26/10/2023 devendra yadav 1707001009WL034143 devendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289941769 devendrayadav STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24251020230364250 26/10/2023 suneel kumar monas 1707001009WL034143 suneel kumar monas 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289941769 suneelkumarmonas STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24251020230364252 26/10/2023 gorav 1707001009WL034143 gorav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289941769 gorav SARVA UP GRAMIN BANK(607135)
18 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24251020230364254 26/10/2023 shobha devi 1707001009WL034143 shobha devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289941769 shobhadevi MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24251020230364255 26/10/2023 dhuram prajapati 1707001009WL034143 dhuram prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289941769 dhuramprajapati STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-009-001/878
() 		1707001009NRG24251020230364257 26/10/2023 tulsidas ahirwar 1707001009WL034143 tulsidas ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289941769 tulsidasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 23555 23555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261023APB_FTO_333371 State Bank of India SBIN0001350 NIWARI 3164
2 NIWARI MP1707001_261023APB_FTO_333371 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6468
3 NIWARI MP1707001_261023APB_FTO_333371 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
4 NIWARI MP1707001_261023APB_FTO_333371 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 12376

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