Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011123APB_FTO_341850
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
() 		1707001046NRG24011120230378316 01/11/2023 Radhacharan 1707001046WL035131 Radhacharan 00114 CBIN0MPDCBK 1105 1105 Processed 02/01/2024 332856966 Radhacharan STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-002/221
() 		1707001046NRG24011120230378317 01/11/2023 Rakesh 1707001046WL035131 Rakesh 00114 CBIN0MPDCBK 1105 1105 Processed 02/01/2024 332856966 Rakesh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-002/234
() 		1707001046NRG24011120230378318 01/11/2023 matadin 1707001046WL035131 matadin 00114 CBIN0MPDCBK 1105 1105 Processed 02/01/2024 332856966 matadin MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-046-002/435
() 		1707001046NRG24011120230378321 01/11/2023 halkayai 1707001046WL035131 halkayai 00114 CBIN0MPDCBK 1105 1105 Processed 02/01/2024 332856966 halkayai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
5 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24011120230378322 01/11/2023 ashok 1707001046WL035131 ashok 00415 SBIN0001350 1105 1105 Processed 02/01/2024 332856966 ashok STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/662
() 		1707001046NRG24011120230378323 01/11/2023 Rampal 1707001046WL035131 Rampal 00415 SBIN0001350 1105 1105 Processed 02/01/2024 332856966 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
7 NIWARI MP-07-001-046-002/151
() 		1707001046NRG24011120230378315 01/11/2023 BHANPARTAP 1707001046WL035131 BHANPARTAP 00415 SBIN0002886 1105 1105 Processed 02/01/2024 332856966 BHANPARTAP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24011120230378325 01/11/2023 JITENDRA YADAV 1707001046WL035131 JITENDRA YADAV 00415 SBIN0002886 1105 1105 Processed 02/01/2024 332856966 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24011120230378326 01/11/2023 MOHIT YADAV 1707001046WL035131 MOHIT YADAV 00415 SBIN0002886 1105 1105 Processed 02/01/2024 332856966 MOHITYADAV STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24011120230378330 01/11/2023 PREETI YADAV 1707001046WL035131 PREETI YADAV 00415 SBIN0002886 1105 1105 Processed 02/01/2024 332856966 PREETIYADAV STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-002/729
() 		1707001046NRG24011120230378334 01/11/2023 Ramsingh 1707001046WL035131 Ramsingh 00415 SBIN0002886 1105 1105 Processed 02/01/2024 332856966 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
12 NIWARI MP-07-001-046-002/698
() 		1707001046NRG24011120230378331 01/11/2023 Amit Banshkar 1707001046WL035131 Amit Banshkar 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332856966 AmitBanshkar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 NIWARI MP-07-001-046-002/234
() 		1707001046NRG24011120230378319 01/11/2023 Rajkumari 1707001046WL035131 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332856966 Rajkumari INDUSIND BANK(607189)
14 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24011120230378320 01/11/2023 Karan singh 1707001046WL035131 Karan singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332856966 Karansingh MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24011120230378324 01/11/2023 PRAKASH CHAND 1707001046WL035131 PRAKASH CHAND 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332856966 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24011120230378327 01/11/2023 DHANIRAM KUSHWAHA 1707001046WL035131 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332856966 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24011120230378328 01/11/2023 SURENDRA KUSHWAHA 1707001046WL035131 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332856966 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24011120230378329 01/11/2023 KOUSALYA DEVI 1707001046WL035131 KOUSALYA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332856966 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24011120230378332 01/11/2023 Anil 1707001046WL035131 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332856966 Anil MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-046-002/725
() 		1707001046NRG24011120230378333 01/11/2023 Dinesh 1707001046WL035131 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332856966 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011123APB_FTO_341850 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 4420
2 NIWARI MP1707001_011123APB_FTO_341850 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_011123APB_FTO_341850 State Bank of India SBIN0002886 PROTHVIPUR 5525
4 NIWARI MP1707001_011123APB_FTO_341850 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
5 NIWARI MP1707001_011123APB_FTO_341850 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
6 NIWARI MP1707001_011123APB_FTO_341850 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7514

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