Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131223APB_FTO_388935
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
() 		1707001060NRG24131220230451051 13/12/2023 guljari 1707001060WL039854 guljari 00415 SBIN0001350 221 221 Processed 01/03/2024 477992425 guljari STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24131220230451063 13/12/2023 sudha 1707001060WL039854 sudha 00415 SBIN0001350 221 221 Processed 01/03/2024 477992425 sudha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24131220230451066 13/12/2023 ravi kumar 1707001060WL039854 ravi kumar 00415 SBIN0001350 221 221 Processed 01/03/2024 477992425 ravikumar STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24131220230451056 13/12/2023 Paravat 1707001060WL039854 Paravat 00415 SBIN0009275 221 221 Processed 01/03/2024 477992425 Paravat STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24131220230451062 13/12/2023 kashibai 1707001060WL039854 kashibai 00415 SBIN0009275 221 221 Processed 01/03/2024 477992425 kashibai STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24131220230451064 13/12/2023 surendra 1707001060WL039854 surendra 00415 SBIN0009275 221 221 Processed 01/03/2024 477992425 surendra STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24131220230451067 13/12/2023 Phuladevi 1707001060WL039854 Phuladevi 00415 SBIN0009275 221 221 Processed 01/03/2024 477992425 Phuladevi STATE BANK OF INDIA(508548)
SubTotal 884 884
8 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24131220230451050 13/12/2023 Puspendra 1707001060WL039854 Puspendra 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477992425 Puspendra MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24131220230451052 13/12/2023 ramesh 1707001060WL039854 ramesh 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477992425 ramesh MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24131220230451053 13/12/2023 surandra 1707001060WL039854 surandra 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477992425 surandra MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24131220230451054 13/12/2023 Laxmi Prasad 1707001060WL039854 Laxmi Prasad 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477992425 LaxmiPrasad STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24131220230451055 13/12/2023 Hariram 1707001060WL039854 Hariram 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477992425 Hariram SARVA UP GRAMIN BANK(607135)
13 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24131220230451057 13/12/2023 mahendra 1707001060WL039854 mahendra 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477992425 mahendra MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24131220230451058 13/12/2023 prathvi 1707001060WL039854 prathvi 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477992425 prathvi MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-060-001/25
() 		1707001060NRG24131220230451059 13/12/2023 Hariram 1707001060WL039854 Hariram 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477992425 Hariram MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24131220230451060 13/12/2023 bhagwat 1707001060WL039854 bhagwat 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477992425 bhagwat MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24131220230451061 13/12/2023 chandpal 1707001060WL039854 chandpal 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477992425 chandpal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24131220230451068 13/12/2023 RAM SAJIWAN 1707001060WL039854 RAM SAJIWAN 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477992425 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24131220230451078 13/12/2023 Sanjeev Kumar 1707001060WL039854 Sanjeev Kumar 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477992425 SanjeevKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_388935 State Bank of India SBIN0001350 NIWARI 663
2 NIWARI MP1707001_131223APB_FTO_388935 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
3 NIWARI MP1707001_131223APB_FTO_388935 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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