Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_301123APB_FTO_369511
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-07-001-014-001/215-D
() 		1707001014NRG24301120230426960 30/11/2023 prabha devi 1707001014WL038194 prabha devi 00114 CBIN0MPDCBK 1105 1105 Processed 01/01/2024 321435014 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-014-001/215-D
() 		1707001014NRG24301120230426959 30/11/2023 surendra pal 1707001014WL038194 surendra pal 00114 CBIN0MPDCBK 1105 1105 Processed 01/01/2024 321435014 surendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 NIWARI MP-07-001-014-001/603
() 		1707001014NRG24301120230426967 30/11/2023 Yadvendra yadav 1707001014WL038194 Yadvendra yadav 00415 SBIN0001350 1105 1105 Processed 01/01/2024 321435014 Yadvendrayadav STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24301120230426970 30/11/2023 Rajkumar yadav 1707001014WL038194 Rajkumar yadav 00415 SBIN0001350 1105 1105 Processed 01/01/2024 321435014 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24301120230426954 30/11/2023 pramod 1707001014WL038194 pramod 00415 SBIN0009275 1105 1105 Processed 01/01/2024 321435014 pramod STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/135
() 		1707001014NRG24301120230426955 30/11/2023 harischand 1707001014WL038194 harischand 00415 SBIN0009275 884 884 Processed 01/01/2024 321435014 harischand STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/182
() 		1707001014NRG24301120230426957 30/11/2023 sandhya 1707001014WL038194 sandhya 00415 SBIN0009275 1105 1105 Processed 01/01/2024 321435014 sandhya STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/597
() 		1707001014NRG24301120230426966 30/11/2023 narendra singh yadav 1707001014WL038194 narendra singh yadav 00415 SBIN0009275 1105 1105 Processed 01/01/2024 321435014 narendrasinghyadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-014-001/604
() 		1707001014NRG24301120230426968 30/11/2023 umesh yadav 1707001014WL038194 umesh yadav 00415 SBIN0009275 1105 1105 Processed 01/01/2024 321435014 umeshyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 NIWARI MP-07-001-014-001/102
() 		1707001014NRG24301120230426951 30/11/2023 Kunjilal 1707001014WL038194 Kunjilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321435014 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-014-001/106-B
() 		1707001014NRG24301120230426953 30/11/2023 GIRJA 1707001014WL038194 GIRJA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321435014 GIRJA MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-014-001/106-B
() 		1707001014NRG24301120230426952 30/11/2023 ROHIT PRAJAPATI 1707001014WL038194 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321435014 ROHITPRAJAPATI FINO PAYMENTS BANK LTD(608001)
13 NIWARI MP-07-001-014-001/148
() 		1707001014NRG24301120230426956 30/11/2023 Parmanand 1707001014WL038194 Parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321435014 Parmanand MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-014-001/191
() 		1707001014NRG24301120230426958 30/11/2023 Bhajju 1707001014WL038194 Bhajju 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321435014 Bhajju MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-014-001/248
() 		1707001014NRG24301120230426961 30/11/2023 prem 1707001014WL038194 prem 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321435014 prem INDUSIND BANK(607189)
16 NIWARI MP-07-001-014-001/340-A
() 		1707001014NRG24301120230426962 30/11/2023 Maya pal 1707001014WL038194 Maya pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321435014 Mayapal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-014-001/340-B
() 		1707001014NRG24301120230426963 30/11/2023 Krishna devi pal 1707001014WL038194 Krishna devi pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321435014 Krishnadevipal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-014-001/465
() 		1707001014NRG24301120230426964 30/11/2023 promod 1707001014WL038194 promod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321435014 promod MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-014-001/607
() 		1707001014NRG24301120230426969 30/11/2023 sushila yadav 1707001014WL038194 sushila yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321435014 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
Total 20774 20774

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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_369511 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2210
2 NIWARI MP1707001_301123APB_FTO_369511 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_301123APB_FTO_369511 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
4 NIWARI MP1707001_301123APB_FTO_369511 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11050

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