Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223APB_FTO_388963
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-07-001-025-001/192
() 		1707001025NRG24131220230450864 13/12/2023 Bhagwandas 1707001025WL039832 Bhagwandas 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477989450 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-027-002/150
() 		1707001027NRG24131220230451612 13/12/2023 Ramprasad kushwaha 1707001027WL039922 Ramprasad kushwaha 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477989450 Ramprasadkushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-027-002/152
() 		1707001027NRG24131220230451614 13/12/2023 Amarsingh 1707001027WL039922 Amarsingh 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477989450 Amarsingh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-027-002/173
() 		1707001027NRG24131220230451616 13/12/2023 Dhaniram 1707001027WL039922 Dhaniram 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477989450 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 NIWARI MP-07-001-025-001/136
() 		1707001025NRG24131220230450860 13/12/2023 imarat 1707001025WL039832 imarat 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477989450 imarat STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-025-001/144
() 		1707001025NRG24131220230450861 13/12/2023 balakihan napit 1707001025WL039832 balakihan napit 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477989450 balakihannapit INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-027-002/130
() 		1707001027NRG24131220230451611 13/12/2023 Shubham kumar 1707001027WL039922 Shubham kumar 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477989450 Shubhamkumar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 NIWARI MP-07-001-025-001/144-A
() 		1707001025NRG24131220230450862 13/12/2023 kalpna 1707001025WL039832 kalpna 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477989450 kalpna MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24131220230450863 13/12/2023 Ramparkash 1707001025WL039832 Ramparkash 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477989450 Ramparkash STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-025-001/203
() 		1707001025NRG24131220230450865 13/12/2023 ramji 1707001025WL039832 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477989450 ramji MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-025-001/227
() 		1707001025NRG24131220230450866 13/12/2023 raghelal 1707001025WL039832 raghelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477989450 raghelal SARVA UP GRAMIN BANK(607135)
12 NIWARI MP-07-001-025-001/38
() 		1707001025NRG24131220230450868 13/12/2023 piyarela 1707001025WL039832 piyarela 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477989450 piyarela SARVA UP GRAMIN BANK(607135)
13 NIWARI MP-07-001-027-002/157
() 		1707001027NRG24131220230451615 13/12/2023 Parvati 1707001027WL039922 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477989450 Parvati MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-027-002/198
() 		1707001027NRG24131220230451617 13/12/2023 Ramkumar 1707001027WL039922 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477989450 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-027-002/259
() 		1707001027NRG24131220230451625 13/12/2023 Vijay singh 1707001027WL039922 Vijay singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477989450 Vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 12155 12155
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_388963 State Bank of India SBIN0001350 NIWARI 6188
2 NIWARI MP1707001_131223APB_FTO_388963 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4641
3 NIWARI MP1707001_131223APB_FTO_388963 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4641
4 NIWARI MP1707001_131223APB_FTO_388963 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7514

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