Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_261023APB_FTO_333362
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-07-001-039-001/111
() 		1707001039NRG24251020230364009 26/10/2023 DHANIRAM 1707001039WL034127 DHANIRAM 00415 SBIN0001350 1105 1105 Processed 10/11/2023 289932949 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24251020230364004 26/10/2023 bhole ram 1707001039WL034127 bhole ram 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 bholeram STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-039-001/104
() 		1707001039NRG24251020230364005 26/10/2023 Ratiram 1707001039WL034127 Ratiram 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 Ratiram STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24251020230364006 26/10/2023 gokal 1707001039WL034127 gokal 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 gokal STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24251020230364008 26/10/2023 NANDU 1707001039WL034127 NANDU 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 NANDU STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-039-001/116
() 		1707001039NRG24251020230364010 26/10/2023 RATAN LAL BARAR 1707001039WL034127 RATAN LAL BARAR 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 RATANLALBARAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24251020230364011 26/10/2023 MANPYARE PRAJAPATI 1707001039WL034127 MANPYARE PRAJAPATI 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 MANPYAREPRAJAPATI STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/133
() 		1707001039NRG24251020230364012 26/10/2023 Shanti 1707001039WL034127 Shanti 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 Shanti STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/162
() 		1707001039NRG24251020230364013 26/10/2023 Pratap Singh 1707001039WL034127 Pratap Singh 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 PratapSingh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24251020230364015 26/10/2023 MANIRAM PAL 1707001039WL034127 MANIRAM PAL 00415 SBIN0009275 1105 1105 Processed 09/11/2023 289932949 MANIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-039-001/191
() 		1707001039NRG24251020230364016 26/10/2023 kamlesh sen 1707001039WL034127 kamlesh sen 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 kamleshsen STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24251020230364017 26/10/2023 RAMSAKHI SEN 1707001039WL034127 RAMSAKHI SEN 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 RAMSAKHISEN STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24251020230364019 26/10/2023 NANDU KUSHWAHA 1707001039WL034127 NANDU KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 NANDUKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/236
() 		1707001039NRG24251020230364021 26/10/2023 Mahendra Singh 1707001039WL034127 Mahendra Singh 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 MahendraSingh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24251020230364022 26/10/2023 JAGDISH PAL 1707001039WL034127 JAGDISH PAL 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 JAGDISHPAL STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-039-001/249
() 		1707001039NRG24251020230364023 26/10/2023 Dharmend 1707001039WL034127 Dharmend 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932949 Dharmend STATE BANK OF INDIA(508548)
SubTotal 16575 16575
17 NIWARI MP-07-001-009-001/766
() 		1707001009NRG24261020230365104 26/10/2023 harendra singh yadav 1707001009WL034204 harendra singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932949 harendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-039-001/187
() 		1707001039NRG24251020230364014 26/10/2023 SURENDRA 1707001039WL034127 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289932949 SURENDRA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-039-001/207
() 		1707001039NRG24251020230364018 26/10/2023 Parmlal Napit 1707001039WL034127 Parmlal Napit 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932949 ParmlalNapit PUNJAB NATIONAL BANK(508568)
20 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24251020230364020 26/10/2023 Ashwani kumar 1707001039WL034127 Ashwani kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932949 Ashwanikumar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 22321 22321

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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_333362 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_261023APB_FTO_333362 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16575
3 NIWARI MP1707001_261023APB_FTO_333362 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3315
4 NIWARI MP1707001_261023APB_FTO_333362 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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