Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_251223APB_FTO_407080
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-07-001-042-002/103-A
() 		1707001042NRG24251220230476626 25/12/2023 RASHMI 1707001042WL041915 RASHMI 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663572414 RASHMI STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-042-002/189
() 		1707001042NRG24251220230476630 25/12/2023 Harichandra 1707001042WL041915 Harichandra 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663572414 Harichandra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NIWARI MP-07-001-042-002/103
() 		1707001042NRG24251220230476625 25/12/2023 rajju thakur 1707001042WL041915 rajju thakur 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663572414 rajjuthakur STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-042-002/118
() 		1707001042NRG24251220230476627 25/12/2023 rajaram kushwaha 1707001042WL041915 rajaram kushwaha 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663572414 rajaramkushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-042-002/260
() 		1707001042NRG24251220230476632 25/12/2023 mankunwar kushwaha 1707001042WL041915 mankunwar kushwaha 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663572414 mankunwarkushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-042-002/279
() 		1707001042NRG24251220230476634 25/12/2023 JAYKUNWAR 1707001042WL041915 JAYKUNWAR 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663572414 JAYKUNWAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-042-002/389
() 		1707001042NRG24251220230476642 25/12/2023 ramsu 1707001042WL041915 ramsu 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663572414 ramsu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 NIWARI MP-07-001-042-002/137-A
() 		1707001042NRG24251220230476628 25/12/2023 HARDAYAL 1707001042WL041915 HARDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/172
() 		1707001042NRG24251220230476629 25/12/2023 Gulab pal 1707001042WL041915 Gulab pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 Gulabpal CANARA BANK(508532)
10 NIWARI MP-07-001-042-002/196
() 		1707001042NRG24251220230476631 25/12/2023 pappu 1707001042WL041915 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 pappu MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-042-002/276
() 		1707001042NRG24251220230476633 25/12/2023 rajaram kushwaha 1707001042WL041915 rajaram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-042-002/31
() 		1707001042NRG24251220230476635 25/12/2023 devidayal 1707001042WL041915 devidayal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 devidayal MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-042-002/311
() 		1707001042NRG24251220230476636 25/12/2023 jashrath 1707001042WL041915 jashrath 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-042-002/319
() 		1707001042NRG24251220230476637 25/12/2023 maniram 1707001042WL041915 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 maniram MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-042-002/324-B
() 		1707001042NRG24251220230476638 25/12/2023 ASHARAM 1707001042WL041915 ASHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-042-002/325
() 		1707001042NRG24251220230476639 25/12/2023 Ramsevak 1707001042WL041915 Ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 Ramsevak STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-042-002/329-A
() 		1707001042NRG24251220230476640 25/12/2023 balaram pal 1707001042WL041915 balaram pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 balarampal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24251220230476641 25/12/2023 kesher 1707001042WL041915 kesher 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 kesher MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-042-002/451
() 		1707001042NRG24251220230476643 25/12/2023 shivdyal 1707001042WL041915 shivdyal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 shivdyal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-042-002/66
() 		1707001042NRG24251220230476644 25/12/2023 parmu kushwaha 1707001042WL041915 parmu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572414 parmukushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-043-002/223
() 		1707001043NRG24251220230476549 25/12/2023 Parsadi 1707001043WL041911 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572414 Parsadi MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24251220230476552 25/12/2023 Kunwarlal Kushwaha 1707001043WL041911 Kunwarlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572414 KunwarlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22763 22763
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407080 State Bank of India SBIN0002886 PROTHVIPUR 3094
2 NIWARI MP1707001_251223APB_FTO_407080 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7735
3 NIWARI MP1707001_251223APB_FTO_407080 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 22763

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