Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:08:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091023APB_FTO_309897
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-07-001-032-001/12742
() 		1707001032NRG24091020230332391 09/10/2023 Rahul prajapati 1707001032WL030911 Rahul prajapati 00415 SBIN0001942 221 221 Processed 10/11/2023 306108308 Rahulprajapati STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-032-001/12746
() 		1707001032NRG24091020230332404 09/10/2023 Mahesh Prasad Kevat 1707001032WL030911 Mahesh Prasad Kevat 00415 SBIN0001942 221 221 Processed 10/11/2023 306108308 MaheshPrasadKevat STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-032-001/12756
() 		1707001032NRG24091020230332413 09/10/2023 Guddo Devi Prajapati 1707001032WL030911 Guddo Devi Prajapati 00415 SBIN0001942 221 221 Processed 10/11/2023 306108308 GuddoDeviPrajapati STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-032-001/15
() 		1707001032NRG24091020230332419 09/10/2023 Archna Ahirwar 1707001032WL030911 Archna Ahirwar 00415 SBIN0001942 1547 1547 Processed 10/11/2023 306108308 ArchnaAhirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-032-001/15
() 		1707001032NRG24091020230332418 09/10/2023 Manoj kumar Ahirwar 1707001032WL030911 Manoj kumar Ahirwar 00415 SBIN0001942 1547 1547 Processed 10/11/2023 306108308 ManojkumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 NIWARI MP-07-001-032-001/12711
() 		1707001032NRG24091020230332385 09/10/2023 SANTOSH KUMHAR 1707001032WL030911 SANTOSH KUMHAR 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306108308 SANTOSHKUMHAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-032-001/12741
() 		1707001032NRG24091020230332390 09/10/2023 Birvati 1707001032WL030911 Birvati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306108308 Birvati MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-032-001/12741
() 		1707001032NRG24091020230332389 09/10/2023 Omprakash prajapati 1707001032WL030911 Omprakash prajapati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306108308 Omprakashprajapati PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-032-001/12742
() 		1707001032NRG24091020230332392 09/10/2023 Khushbu prajapati 1707001032WL030911 Khushbu prajapati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306108308 Khushbuprajapati MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-032-001/12743
() 		1707001032NRG24091020230332396 09/10/2023 Atarsing prajapati 1707001032WL030911 Atarsing prajapati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306108308 Atarsingprajapati MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-032-001/12743
() 		1707001032NRG24091020230332397 09/10/2023 Rambati 1707001032WL030911 Rambati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306108308 Rambati MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-032-001/12744
() 		1707001032NRG24091020230332398 09/10/2023 Vishal prajapati 1707001032WL030911 Vishal prajapati 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306108308 Vishalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-032-001/12745
() 		1707001032NRG24091020230332402 09/10/2023 Badam Singh Rajpoot 1707001032WL030911 Badam Singh Rajpoot 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306108308 BadamSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-032-001/12745
() 		1707001032NRG24091020230332403 09/10/2023 Geeta Raajpoot 1707001032WL030911 Geeta Raajpoot 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306108308 GeetaRaajpoot MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-032-001/12746
() 		1707001032NRG24091020230332405 09/10/2023 Rani kevat 1707001032WL030911 Rani kevat 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306108308 Ranikevat STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-032-001/12756
() 		1707001032NRG24091020230332412 09/10/2023 Babulal prajapati 1707001032WL030911 Babulal prajapati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306108308 Babulalprajapati MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-032-001/12757
() 		1707001032NRG24091020230332417 09/10/2023 Brajesh Kumar Prajapati 1707001032WL030911 Brajesh Kumar Prajapati 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306108308 BrajeshKumarPrajapati STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-032-001/392
() 		1707001032NRG24091020230332426 09/10/2023 anguri saur 1707001032WL030911 anguri saur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306108308 angurisaur MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-032-001/392
() 		1707001032NRG24091020230332427 09/10/2023 Dropati 1707001032WL030911 Dropati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306108308 Dropati STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091023APB_FTO_309897 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3757
2 NIWARI MP1707001_091023APB_FTO_309897 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 5746

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