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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300923APB_FTO_297213
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-07-001-049-001/630-A
() 		1707001049NRG24300920230320125 30/09/2023 Vipendra Kushwaha 1707001049WL029729 Vipendra Kushwaha 00078 CNRB0005921 3094 3094 Processed 10/11/2023 293997398 VipendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NIWARI MP-07-001-049-001/1064
() 		1707001049NRG24300920230320124 30/09/2023 Heeralal 1707001049WL029729 Heeralal 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293997398 Heeralal STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24300920230320105 30/09/2023 guljari 1707001060WL029728 guljari 00415 SBIN0001350 221 221 Processed 10/11/2023 293997398 guljari STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24300920230320111 30/09/2023 ravi kumar 1707001060WL029728 ravi kumar 00415 SBIN0001350 221 221 Processed 10/11/2023 293997398 ravikumar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24300920230320113 30/09/2023 Pradosh 1707001060WL029728 Pradosh 00415 SBIN0001350 221 221 Processed 10/11/2023 293997398 Pradosh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24300920230320120 30/09/2023 Rohit Yadav 1707001060WL029728 Rohit Yadav 00415 SBIN0001350 221 221 Processed 10/11/2023 293997398 RohitYadav STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24300920230320121 30/09/2023 raghbendr yadav 1707001060WL029728 raghbendr yadav 00415 SBIN0001350 221 221 Processed 09/11/2023 293997398 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24300920230320122 30/09/2023 Nakul Yadav 1707001060WL029728 Nakul Yadav 00415 SBIN0001350 221 221 Processed 10/11/2023 293997398 NakulYadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-060-001/982
() 		1707001060NRG24300920230320123 30/09/2023 Rampal Yadav 1707001060WL029728 Rampal Yadav 00415 SBIN0001350 221 221 Processed 10/11/2023 293997398 RampalYadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24300920230320108 30/09/2023 Paravat 1707001060WL029728 Paravat 00415 SBIN0009275 221 221 Processed 10/11/2023 293997398 Paravat STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24300920230320109 30/09/2023 kashibai 1707001060WL029728 kashibai 00415 SBIN0009275 221 221 Processed 10/11/2023 293997398 kashibai STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-060-001/77
() 		1707001060NRG24300920230320114 30/09/2023 Swami prasad 1707001060WL029728 Swami prasad 00415 SBIN0009275 221 221 Processed 10/11/2023 293997398 Swamiprasad STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24300920230320116 30/09/2023 Bhan Singh 1707001060WL029728 Bhan Singh 00415 SBIN0009275 221 221 Processed 10/11/2023 293997398 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
14 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24300920230320104 30/09/2023 Puspendra 1707001060WL029728 Puspendra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293997398 Puspendra MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24300920230320106 30/09/2023 Laxmi Prasad 1707001060WL029728 Laxmi Prasad 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 293997398 LaxmiPrasad STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24300920230320107 30/09/2023 Hariram 1707001060WL029728 Hariram 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293997398 Hariram SARVA UP GRAMIN BANK(607135)
17 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24300920230320112 30/09/2023 RAM SAJIWAN 1707001060WL029728 RAM SAJIWAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293997398 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24300920230320115 30/09/2023 Veer Singh 1707001060WL029728 Veer Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293997398 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24300920230320117 30/09/2023 Sanju Kumar Yadav 1707001060WL029728 Sanju Kumar Yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293997398 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24300920230320118 30/09/2023 Parwat Singh 1707001060WL029728 Parwat Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293997398 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24300920230320119 30/09/2023 Jayhinnd 1707001060WL029728 Jayhinnd 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293997398 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-060-002/80-A
() 		1707001060NRG24300920230320145 30/09/2023 Rati 1707001060WL029732 Rati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997398 Rati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300923APB_FTO_297213 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_300923APB_FTO_297213 State Bank of India SBIN0001350 NIWARI 2873
3 NIWARI MP1707001_300923APB_FTO_297213 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
4 NIWARI MP1707001_300923APB_FTO_297213 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3094

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