Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_150224APB_FTO_464871
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
() 		1707001016NRG24150220240577514 15/02/2024 VINOD KUMAR 1707001016WL049836 VINOD KUMAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303335721 VINODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-016-001/67
() 		1707001016NRG24150220240577538 15/02/2024 Kalyan 1707001016WL049836 Kalyan 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303335721 Kalyan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-016-001/385
() 		1707001016NRG24150220240577519 15/02/2024 Praveen 1707001016WL049836 Praveen 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303335721 Praveen STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-016-001/397
() 		1707001016NRG24150220240577522 15/02/2024 Dinesh 1707001016WL049836 Dinesh 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303335721 Dinesh PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-016-001/435
() 		1707001016NRG24150220240577528 15/02/2024 Jitendra 1707001016WL049836 Jitendra 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303335721 Jitendra STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-016-001/436
() 		1707001016NRG24150220240577529 15/02/2024 Mithlesi 1707001016WL049836 Mithlesi 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303335721 Mithlesi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-016-001/446
() 		1707001016NRG24150220240577532 15/02/2024 UMAKANT 1707001016WL049836 UMAKANT 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303335721 UMAKANT STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-016-001/489
() 		1707001016NRG24150220240577534 15/02/2024 Pushpendra 1707001016WL049836 Pushpendra 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303335721 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24150220240577512 15/02/2024 sirovan 1707001016WL049836 sirovan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 sirovan MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-016-001/37
() 		1707001016NRG24150220240577513 15/02/2024 Atmaram 1707001016WL049836 Atmaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Atmaram MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-016-001/372-A
() 		1707001016NRG24150220240577515 15/02/2024 MOHANI 1707001016WL049836 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 MOHANI MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-016-001/372-A
() 		1707001016NRG24150220240577516 15/02/2024 RAMA DEVI 1707001016WL049836 RAMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 RAMADEVI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-016-001/373
() 		1707001016NRG24150220240577517 15/02/2024 Anand 1707001016WL049836 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Anand MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-016-001/373
() 		1707001016NRG24150220240577518 15/02/2024 Malti 1707001016WL049836 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Malti MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-016-001/392
() 		1707001016NRG24150220240577520 15/02/2024 Pushpa 1707001016WL049836 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Pushpa MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-016-001/396
() 		1707001016NRG24150220240577521 15/02/2024 Ramdyal 1707001016WL049836 Ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-016-001/401
() 		1707001016NRG24150220240577523 15/02/2024 mangal 1707001016WL049836 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 mangal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-016-001/410
() 		1707001016NRG24150220240577524 15/02/2024 Jayprakash 1707001016WL049836 Jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-016-001/410
() 		1707001016NRG24150220240577525 15/02/2024 Uma 1707001016WL049836 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Uma MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-016-001/416
() 		1707001016NRG24150220240577526 15/02/2024 Hanumat 1707001016WL049836 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Hanumat MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-016-001/416
() 		1707001016NRG24150220240577527 15/02/2024 Rosan 1707001016WL049836 Rosan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Rosan MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-016-001/437
() 		1707001016NRG24150220240577530 15/02/2024 Satish 1707001016WL049836 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Satish MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24150220240577531 15/02/2024 BRINDAVAN 1707001016WL049836 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-016-001/447
() 		1707001016NRG24150220240577533 15/02/2024 Basnti 1707001016WL049836 Basnti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Basnti MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24150220240577535 15/02/2024 RANMAT 1707001016WL049836 RANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 RANMAT MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-016-001/512
() 		1707001016NRG24150220240577536 15/02/2024 Harprasad 1707001016WL049836 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Harprasad MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-016-001/515
() 		1707001016NRG24150220240577537 15/02/2024 Lallu 1707001016WL049836 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335721 Lallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150224APB_FTO_464871 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_150224APB_FTO_464871 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
3 NIWARI MP1707001_150224APB_FTO_464871 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 25194

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