Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_040224APB_FTO_452678
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-07-001-016-001/372-A
() 		1707001016NRG24040220240558026 04/02/2024 VINOD KUMAR 1707001016WL048434 VINOD KUMAR 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004723165 VINODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-016-001/67
() 		1707001016NRG24040220240558041 04/02/2024 Kalyan 1707001016WL048434 Kalyan 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004723165 Kalyan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-016-001/446
() 		1707001016NRG24040220240558036 04/02/2024 UMAKANT 1707001016WL048434 UMAKANT 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004723165 UMAKANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-016-001/372-A
() 		1707001016NRG24040220240558027 04/02/2024 MOHANI 1707001016WL048434 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 MOHANI MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-016-001/372-A
() 		1707001016NRG24040220240558028 04/02/2024 RAMA DEVI 1707001016WL048434 RAMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 RAMADEVI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-016-001/401
() 		1707001016NRG24040220240558029 04/02/2024 mangal 1707001016WL048434 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 mangal MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-016-001/410
() 		1707001016NRG24040220240558030 04/02/2024 Jayprakash 1707001016WL048434 Jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-016-001/410
() 		1707001016NRG24040220240558031 04/02/2024 Uma 1707001016WL048434 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 Uma MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-016-001/416
() 		1707001016NRG24040220240558032 04/02/2024 Hanumat 1707001016WL048434 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 Hanumat MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-016-001/416
() 		1707001016NRG24040220240558033 04/02/2024 Rosan 1707001016WL048434 Rosan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 Rosan MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24040220240558034 04/02/2024 BRINDAVAN 1707001016WL048434 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24040220240558035 04/02/2024 RAMDEVI 1707001016WL048434 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-016-001/447
() 		1707001016NRG24040220240558037 04/02/2024 Basnti 1707001016WL048434 Basnti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 Basnti MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24040220240558039 04/02/2024 bahadur 1707001016WL048434 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 bahadur MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24040220240558038 04/02/2024 RANMAT 1707001016WL048434 RANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 RANMAT MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-016-001/512
() 		1707001016NRG24040220240558040 04/02/2024 Harprasad 1707001016WL048434 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004723165 Harprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040224APB_FTO_452678 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_040224APB_FTO_452678 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_040224APB_FTO_452678 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 17238

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