Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_301123APB_FTO_369504
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-07-001-046-002/110
() 		1707001046NRG24301120230427207 30/11/2023 ballu 1707001046WL038210 ballu 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 321413303 ballu STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-002/215
() 		1707001046NRG24301120230427214 30/11/2023 Radhacharan 1707001046WL038210 Radhacharan 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 321413303 Radhacharan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-046-002/216
() 		1707001046NRG24301120230427215 30/11/2023 Vidya 1707001046WL038210 Vidya 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321413303 Vidya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 NIWARI MP-07-001-046-002/175
() 		1707001046NRG24301120230427212 30/11/2023 Sarekhadevi 1707001046WL038210 Sarekhadevi 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321413303 Sarekhadevi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/183
() 		1707001046NRG24301120230427213 30/11/2023 Anita 1707001046WL038210 Anita 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321413303 Anita STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/581
() 		1707001046NRG24301120230427216 30/11/2023 Sanjay Kori 1707001046WL038210 Sanjay Kori 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321413303 SanjayKori STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24301120230427219 30/11/2023 Parmod 1707001046WL038210 Parmod 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321413303 Parmod STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24301120230427218 30/11/2023 Malti 1707001046WL038210 Malti 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321413303 Malti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NIWARI MP-07-001-046-002/126
() 		1707001046NRG24301120230427208 30/11/2023 Rati Bai 1707001046WL038210 Rati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413303 RatiBai MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-046-002/144
() 		1707001046NRG24301120230427209 30/11/2023 Guddi 1707001046WL038210 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413303 Guddi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-002/158
() 		1707001046NRG24301120230427210 30/11/2023 Parmanand 1707001046WL038210 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413303 Parmanand MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-046-002/166
() 		1707001046NRG24301120230427211 30/11/2023 Tirveni 1707001046WL038210 Tirveni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413303 Tirveni MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24301120230427217 30/11/2023 ganesh 1707001046WL038210 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413303 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24301120230427220 30/11/2023 Saroj 1707001046WL038210 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413303 Saroj MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24301120230427221 30/11/2023 Ramkumar 1707001046WL038210 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413303 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301123APB_FTO_369504 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
2 NIWARI MP1707001_301123APB_FTO_369504 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_301123APB_FTO_369504 State Bank of India SBIN0002886 PROTHVIPUR 5304
4 NIWARI MP1707001_301123APB_FTO_369504 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_301123APB_FTO_369504 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 9282

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