Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_220923APB_FTO_283085
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-07-001-046-002/485
() 		1707001046NRG24220920230306307 22/09/2023 anil 1707001046WL028385 anil 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309470547 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24220920230305631 22/09/2023 guljari 1707001060WL028302 guljari 00415 SBIN0001350 221 221 Processed 10/11/2023 309470547 guljari STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24220920230305637 22/09/2023 ravi kumar 1707001060WL028302 ravi kumar 00415 SBIN0001350 221 221 Processed 10/11/2023 309470547 ravikumar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24220920230305639 22/09/2023 Pradosh 1707001060WL028302 Pradosh 00415 SBIN0001350 221 221 Processed 10/11/2023 309470547 Pradosh STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24220920230305646 22/09/2023 Rohit Yadav 1707001060WL028302 Rohit Yadav 00415 SBIN0001350 221 221 Processed 10/11/2023 309470547 RohitYadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24220920230305647 22/09/2023 raghbendr yadav 1707001060WL028302 raghbendr yadav 00415 SBIN0001350 221 221 Processed 10/11/2023 309470547 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24220920230305648 22/09/2023 Nakul Yadav 1707001060WL028302 Nakul Yadav 00415 SBIN0001350 221 221 Processed 10/11/2023 309470547 NakulYadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-060-001/982
() 		1707001060NRG24220920230305649 22/09/2023 Rampal Yadav 1707001060WL028302 Rampal Yadav 00415 SBIN0001350 221 221 Processed 10/11/2023 309470547 RampalYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24220920230306314 22/09/2023 BHAGWAT KEVAT 1707001046WL028385 BHAGWAT KEVAT 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309470547 BHAGWATKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24220920230305634 22/09/2023 Paravat 1707001060WL028302 Paravat 00415 SBIN0009275 221 221 Processed 10/11/2023 309470547 Paravat STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24220920230305635 22/09/2023 kashibai 1707001060WL028302 kashibai 00415 SBIN0009275 221 221 Processed 10/11/2023 309470547 kashibai STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-060-001/77
() 		1707001060NRG24220920230305640 22/09/2023 Swami prasad 1707001060WL028302 Swami prasad 00415 SBIN0009275 221 221 Processed 10/11/2023 309470547 Swamiprasad STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24220920230305642 22/09/2023 Bhan Singh 1707001060WL028302 Bhan Singh 00415 SBIN0009275 221 221 Processed 10/11/2023 309470547 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
14 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24220920230306312 22/09/2023 PRAKASH CHAND 1707001046WL028385 PRAKASH CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470547 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24220920230306313 22/09/2023 BRIJESH PRAJAPATII 1707001046WL028385 BRIJESH PRAJAPATII 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470547 BRIJESHPRAJAPATII INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24220920230306315 22/09/2023 KOUSALYA DEVI 1707001046WL028385 KOUSALYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470547 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24220920230305632 22/09/2023 Laxmi Prasad 1707001060WL028302 Laxmi Prasad 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309470547 LaxmiPrasad STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24220920230305633 22/09/2023 Hariram 1707001060WL028302 Hariram 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309470547 Hariram SARVA UP GRAMIN BANK(607135)
19 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24220920230305638 22/09/2023 RAM SAJIWAN 1707001060WL028302 RAM SAJIWAN 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309470547 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24220920230305641 22/09/2023 Veer Singh 1707001060WL028302 Veer Singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309470547 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24220920230305643 22/09/2023 Sanju Kumar Yadav 1707001060WL028302 Sanju Kumar Yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309470547 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24220920230305644 22/09/2023 Parwat Singh 1707001060WL028302 Parwat Singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309470547 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24220920230305645 22/09/2023 Jayhinnd 1707001060WL028302 Jayhinnd 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309470547 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220923APB_FTO_283085 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_220923APB_FTO_283085 State Bank of India SBIN0001350 NIWARI 1547
3 NIWARI MP1707001_220923APB_FTO_283085 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 NIWARI MP1707001_220923APB_FTO_283085 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
5 NIWARI MP1707001_220923APB_FTO_283085 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
6 NIWARI MP1707001_220923APB_FTO_283085 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
7 NIWARI MP1707001_220923APB_FTO_283085 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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