Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_021123APB_FTO_343296
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-07-001-009-001/190
() 		1707001009NRG24021120230381841 02/11/2023 ramkumari 1707001009WL035312 ramkumari 00415 SBIN0001350 1326 1326 Processed 01/01/2024 317722599 ramkumari STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24021120230381848 02/11/2023 arvindra barar 1707001009WL035312 arvindra barar 00415 SBIN0001350 1326 1326 Processed 01/01/2024 317722599 arvindrabarar CANARA BANK(508532)
3 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24021120230381854 02/11/2023 arvindra kumar joshi 1707001009WL035312 arvindra kumar joshi 00415 SBIN0001350 1326 1326 Processed 01/01/2024 317722599 arvindrakumarjoshi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NIWARI MP-07-001-009-001/190
() 		1707001009NRG24021120230381840 02/11/2023 ramkumar 1707001009WL035312 ramkumar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317722599 ramkumar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24021120230381842 02/11/2023 chaturbhuj 1707001009WL035312 chaturbhuj 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317722599 chaturbhuj STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24021120230381843 02/11/2023 sarju 1707001009WL035312 sarju 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317722599 sarju STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24021120230381844 02/11/2023 ratiram 1707001009WL035312 ratiram 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317722599 ratiram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24021120230381847 02/11/2023 rampyari barar 1707001009WL035312 rampyari barar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317722599 rampyaribarar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24021120230381849 02/11/2023 sonu kewat 1707001009WL035312 sonu kewat 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317722599 sonukewat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/780
() 		1707001009NRG24021120230381852 02/11/2023 sheelu devi 1707001009WL035312 sheelu devi 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317722599 sheeludevi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-009-001/866
() 		1707001009NRG24021120230381858 02/11/2023 anil kumar 1707001009WL035312 anil kumar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317722599 anilkumar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24021120230381845 02/11/2023 jaychandra 1707001009WL035312 jaychandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317722599 jaychandra MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24021120230381846 02/11/2023 urmila 1707001009WL035312 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317722599 urmila MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24021120230381850 02/11/2023 devendra yadav 1707001009WL035312 devendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317722599 devendrayadav STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24021120230381851 02/11/2023 suneel kumar monas 1707001009WL035312 suneel kumar monas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317722599 suneelkumarmonas STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24021120230381853 02/11/2023 gorav 1707001009WL035312 gorav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317722599 gorav SARVA UP GRAMIN BANK(607135)
17 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24021120230381855 02/11/2023 shobha devi 1707001009WL035312 shobha devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317722599 shobhadevi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24021120230381856 02/11/2023 dhuram prajapati 1707001009WL035312 dhuram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317722599 dhuramprajapati STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-009-001/878
() 		1707001009NRG24021120230381859 02/11/2023 tulsidas ahirwar 1707001009WL035312 tulsidas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317722599 tulsidasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021123APB_FTO_343296 State Bank of India SBIN0001350 NIWARI 3978
2 NIWARI MP1707001_021123APB_FTO_343296 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608
3 NIWARI MP1707001_021123APB_FTO_343296 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
4 NIWARI MP1707001_021123APB_FTO_343296 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 9282

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