Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:22:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020923APB_FTO_245725
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-07-001-017-002/797
() 		1707001017NRG24020920230278320 02/09/2023 Kuldeep 1707001017WL024980 Kuldeep 00078 CNRB0005921 221 221 Processed 07/09/2023 066804329 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NIWARI MP-07-001-053-001/164
() 		1707001053NRG24020920230278322 02/09/2023 Gajendra 1707001053WL024982 Gajendra 00415 SBIN0001350 2652 2652 Processed 07/09/2023 066804329 Gajendra STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-053-001/38
() 		1707001053NRG24020920230278311 02/09/2023 bindravan banskar 1707001053WL024979 bindravan banskar 00415 SBIN0001350 2652 2652 Processed 07/09/2023 066804329 bindravanbanskar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-053-001/7
() 		1707001053NRG24020920230278321 02/09/2023 pavan 1707001053WL024981 pavan 00415 SBIN0001350 2210 2210 Processed 07/09/2023 066804329 pavan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
5 NIWARI MP-07-001-011-002/881
() 		1707001011NRG24020920230278294 02/09/2023 RAVIKANT SHARMA 1707001011WL024974 RAVIKANT SHARMA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804329 RAVIKANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-017-002/12
() 		1707001017NRG24020920230278312 02/09/2023 veeran sour 1707001017WL024980 veeran sour 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804329 veeransour MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-017-002/137
() 		1707001017NRG24020920230278313 02/09/2023 yashapal 1707001017WL024980 yashapal 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804329 yashapal STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-017-002/2-D
() 		1707001017NRG24020920230278314 02/09/2023 Jitendra 1707001017WL024980 Jitendra 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804329 Jitendra MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-017-002/320
() 		1707001017NRG24020920230278315 02/09/2023 gulam 1707001017WL024980 gulam 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804329 gulam MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-017-002/45
() 		1707001017NRG24020920230278316 02/09/2023 Raghuveer 1707001017WL024980 Raghuveer 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804329 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-017-002/534
() 		1707001017NRG24020920230278317 02/09/2023 Nathuram adivasi 1707001017WL024980 Nathuram adivasi 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804329 Nathuramadivasi MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-017-002/558-C
() 		1707001017NRG24020920230278318 02/09/2023 Jamun prasad rajpoot 1707001017WL024980 Jamun prasad rajpoot 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804329 Jamunprasadrajpoot MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-017-002/562
() 		1707001017NRG24020920230278319 02/09/2023 Jagat prasad 1707001017WL024980 Jagat prasad 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066804329 Jagatprasad PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-053-001/214
() 		1707001053NRG24020920230278309 02/09/2023 lakhan lal banskar 1707001053WL024977 lakhan lal banskar 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066804329 lakhanlalbanskar MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-053-002/107
() 		1707001053NRG24020920230278310 02/09/2023 dinesh 1707001053WL024978 dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804329 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020923APB_FTO_245725 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_020923APB_FTO_245725 State Bank of India SBIN0001350 NIWARI 7514
3 NIWARI MP1707001_020923APB_FTO_245725 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
4 NIWARI MP1707001_020923APB_FTO_245725 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1768
5 NIWARI MP1707001_020923APB_FTO_245725 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3315

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