Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_210923APB_FTO_279433
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-07-001-046-002/215
() 		1707001000NRG24210920230304766 21/09/2023 Radhacharan 1707001WL028218 Radhacharan 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309482473 Radhacharan STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-002/457
() 		1707001000NRG24210920230304770 21/09/2023 sunil 1707001WL028218 sunil 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309482473 sunil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-020-001/189
() 		1707001020NRG24210920230303656 21/09/2023 Bablu Kewat 1707001020WL028103 Bablu Kewat 00415 SBIN0001350 663 663 Processed 10/11/2023 309482473 BabluKewat STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NIWARI MP-07-001-046-002/232
() 		1707001000NRG24210920230304768 21/09/2023 BEENA 1707001WL028218 BEENA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309482473 BEENA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/232
() 		1707001000NRG24210920230304767 21/09/2023 GULAB VISHVAKARMA 1707001WL028218 GULAB VISHVAKARMA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309482473 GULABVISHVAKARMA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/671
() 		1707001000NRG24210920230304773 21/09/2023 MOHIT YADAV 1707001WL028218 MOHIT YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309482473 MOHITYADAV STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-002/729
() 		1707001000NRG24210920230304775 21/09/2023 Ramsingh 1707001WL028218 Ramsingh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309482473 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24210920230303660 21/09/2023 khemchandra 1707001020WL028103 khemchandra 00415 SBIN0009275 663 663 Processed 10/11/2023 309482473 khemchandra STATE BANK OF INDIA(508548)
SubTotal 663 663
9 NIWARI MP-07-001-020-001/18-A
() 		1707001020NRG24210920230303655 21/09/2023 Ravi 1707001020WL028103 Ravi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309482473 Ravi MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-020-001/189
() 		1707001020NRG24210920230303657 21/09/2023 Ramdevi 1707001020WL028103 Ramdevi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309482473 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-020-001/209
() 		1707001020NRG24210920230303658 21/09/2023 Sarsvati 1707001020WL028103 Sarsvati 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309482473 Sarsvati MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-020-001/232
() 		1707001020NRG24210920230303659 21/09/2023 Billa 1707001020WL028103 Billa 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309482473 Billa MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24210920230303661 21/09/2023 Usha 1707001020WL028103 Usha 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309482473 Usha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-046-002/282
() 		1707001000NRG24210920230304769 21/09/2023 Karan singh 1707001WL028218 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482473 Karansingh MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-046-002/659
() 		1707001000NRG24210920230304771 21/09/2023 KAMLA 1707001WL028218 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482473 KAMLA MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-046-002/704
() 		1707001000NRG24210920230304774 21/09/2023 Anil 1707001WL028218 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482473 Anil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923APB_FTO_279433 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
2 NIWARI MP1707001_210923APB_FTO_279433 State Bank of India SBIN0001350 NIWARI 663
3 NIWARI MP1707001_210923APB_FTO_279433 State Bank of India SBIN0002886 PROTHVIPUR 5304
4 NIWARI MP1707001_210923APB_FTO_279433 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
5 NIWARI MP1707001_210923APB_FTO_279433 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978
6 NIWARI MP1707001_210923APB_FTO_279433 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
7 NIWARI MP1707001_210923APB_FTO_279433 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1989

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