Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_090923APB_FTO_258505
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-07-001-023-001/108-A
() 		1707001023NRG24090920230288889 09/09/2023 jai hind 1707001023WL026343 jai hind 00415 SBIN0001350 1326 1326 Processed 13/09/2023 179375490 jaihind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24090920230288890 09/09/2023 chanda 1707001023WL026343 chanda 00415 SBIN0009275 1326 1326 Processed 13/09/2023 179375490 chanda STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-023-001/97-A
() 		1707001023NRG24090920230288891 09/09/2023 Anita 1707001023WL026343 Anita 00415 SBIN0009275 1105 1105 Processed 13/09/2023 179375490 Anita STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-059-001/277
() 		1707001059NRG24080920230287371 09/09/2023 dyaram 1707001059WL026118 dyaram 00415 SBIN0009275 663 663 Processed 13/09/2023 179375490 dyaram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24090920230287955 09/09/2023 METHALI 1707001059WL026193 METHALI 00415 SBIN0009275 1105 1105 Processed 13/09/2023 179375490 METHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
6 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24090920230288243 09/09/2023 Ramkishor 1707001016WL026251 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375490 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-016-001/372-A
() 		1707001016NRG24090920230288244 09/09/2023 MOHANI 1707001016WL026251 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375490 MOHANI MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-016-001/398
() 		1707001016NRG24090920230288245 09/09/2023 Ramdevi 1707001016WL026251 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375490 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-016-001/399
() 		1707001016NRG24090920230288246 09/09/2023 Virendra 1707001016WL026251 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375490 Virendra MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-016-001/415
() 		1707001016NRG24090920230288247 09/09/2023 Ramkumari 1707001016WL026251 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375490 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-059-001/378
() 		1707001059NRG24080920230287372 09/09/2023 meera 1707001059WL026118 meera 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179375490 meera CENTRAL BANK OF INDIA(607115)
12 NIWARI MP-07-001-059-001/397
() 		1707001059NRG24090920230287954 09/09/2023 Rani kushwaha 1707001059WL026193 Rani kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179375490 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090923APB_FTO_258505 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_090923APB_FTO_258505 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4199
3 NIWARI MP1707001_090923APB_FTO_258505 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1768
4 NIWARI MP1707001_090923APB_FTO_258505 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 6630

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