Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_051223APB_FTO_375254
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-07-001-058-001/513
() 		1707001058NRG24041220230434796 05/12/2023 Janki kushwaha 1707001058WL038687 Janki kushwaha 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462928992 Jankikushwaha CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24051220230435558 05/12/2023 guljari 1707001060WL038723 guljari 00415 SBIN0001350 884 884 Processed 01/03/2024 462928992 guljari STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24051220230435570 05/12/2023 sudha 1707001060WL038723 sudha 00415 SBIN0001350 884 884 Processed 01/03/2024 462928992 sudha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24051220230435573 05/12/2023 ravi kumar 1707001060WL038723 ravi kumar 00415 SBIN0001350 884 884 Processed 01/03/2024 462928992 ravikumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24051220230435563 05/12/2023 Paravat 1707001060WL038723 Paravat 00415 SBIN0009275 884 884 Processed 01/03/2024 462928992 Paravat STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24051220230435569 05/12/2023 kashibai 1707001060WL038723 kashibai 00415 SBIN0009275 884 884 Processed 01/03/2024 462928992 kashibai STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24051220230435571 05/12/2023 surendra 1707001060WL038723 surendra 00415 SBIN0009275 884 884 Processed 01/03/2024 462928992 surendra STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24051220230435574 05/12/2023 Phuladevi 1707001060WL038723 Phuladevi 00415 SBIN0009275 884 884 Processed 01/03/2024 462928992 Phuladevi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24051220230435557 05/12/2023 Puspendra 1707001060WL038723 Puspendra 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 Puspendra MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24051220230435559 05/12/2023 ramesh 1707001060WL038723 ramesh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 ramesh MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24051220230435560 05/12/2023 surandra 1707001060WL038723 surandra 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 surandra MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24051220230435561 05/12/2023 Laxmi Prasad 1707001060WL038723 Laxmi Prasad 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 LaxmiPrasad STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24051220230435562 05/12/2023 Hariram 1707001060WL038723 Hariram 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 Hariram SARVA UP GRAMIN BANK(607135)
14 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24051220230435564 05/12/2023 mahendra 1707001060WL038723 mahendra 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 mahendra MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24051220230435565 05/12/2023 prathvi 1707001060WL038723 prathvi 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 prathvi MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-060-001/25
() 		1707001060NRG24051220230435566 05/12/2023 Hariram 1707001060WL038723 Hariram 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 Hariram MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24051220230435567 05/12/2023 bhagwat 1707001060WL038723 bhagwat 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 bhagwat MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24051220230435568 05/12/2023 chandpal 1707001060WL038723 chandpal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 chandpal MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24051220230435575 05/12/2023 RAM SAJIWAN 1707001060WL038723 RAM SAJIWAN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24051220230435576 05/12/2023 Sanjeev Kumar 1707001060WL038723 Sanjeev Kumar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462928992 SanjeevKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051223APB_FTO_375254 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_051223APB_FTO_375254 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_051223APB_FTO_375254 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3536
4 NIWARI MP1707001_051223APB_FTO_375254 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 10608

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