Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290723APB_FTO_193800
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-07-001-052-003/193
() 		1707001052NRG24290720230228283 29/07/2023 Jaykunwar 1707001052WL018807 Jaykunwar 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299104335 Jaykunwar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-052-003/193
() 		1707001052NRG24290720230228281 29/07/2023 Jaykunwar 1707001052WL018807 Jaykunwar 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299104335 Jaykunwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-052-003/233
() 		1707001052NRG24290720230228289 29/07/2023 dhaniram 1707001052WL018807 dhaniram 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299104335 dhaniram CANARA BANK(508532)
4 NIWARI MP-07-001-052-003/233
() 		1707001052NRG24290720230228286 29/07/2023 dhaniram 1707001052WL018807 dhaniram 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299104335 dhaniram CANARA BANK(508532)
5 NIWARI MP-07-001-052-003/809
() 		1707001052NRG24290720230228298 29/07/2023 HEERALAL 1707001052WL018807 HEERALAL 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299104335 HEERALAL STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-052-003/809
() 		1707001052NRG24290720230228300 29/07/2023 HEERALAL 1707001052WL018807 HEERALAL 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299104335 HEERALAL STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-052-003/809
() 		1707001052NRG24290720230228301 29/07/2023 REKHA 1707001052WL018807 REKHA 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299104335 REKHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-052-003/809
() 		1707001052NRG24290720230228299 29/07/2023 REKHA 1707001052WL018807 REKHA 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299104335 REKHA STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-065-001/483
() 		1707001065NRG24290720230228066 29/07/2023 brjendra 1707001065WL018792 brjendra 00415 SBIN0001350 663 663 Processed 02/08/2023 299104335 brjendra CANARA BANK(508532)
10 NIWARI MP-07-001-065-001/545
() 		1707001065NRG24290720230228070 29/07/2023 DEVENDRA 1707001065WL018792 DEVENDRA 00415 SBIN0001350 1105 1105 Processed 02/08/2023 299104335 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
11 NIWARI MP-07-001-037-001/30
() 		1707001037NRG24290720230227955 29/07/2023 Ladkuvar 1707001037WL018778 Ladkuvar 00415 SBIN0001942 884 884 Processed 02/08/2023 299104335 Ladkuvar STATE BANK OF INDIA(508548)
SubTotal 884 884
12 NIWARI MP-07-001-052-003/172
() 		1707001052NRG24290720230228279 29/07/2023 Rmesh 1707001052WL018807 Rmesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 Rmesh MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-052-003/172
() 		1707001052NRG24290720230228278 29/07/2023 Rmesh 1707001052WL018807 Rmesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 Rmesh MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-052-003/193
() 		1707001052NRG24290720230228280 29/07/2023 Veero 1707001052WL018807 Veero 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 Veero STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-052-003/193
() 		1707001052NRG24290720230228282 29/07/2023 Veero 1707001052WL018807 Veero 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 Veero STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-052-003/233
() 		1707001052NRG24290720230228285 29/07/2023 Dyavati 1707001052WL018807 Dyavati 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299104335 Dyavati INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-052-003/233
() 		1707001052NRG24290720230228288 29/07/2023 Dyavati 1707001052WL018807 Dyavati 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299104335 Dyavati INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-052-003/233
() 		1707001052NRG24290720230228287 29/07/2023 Ramshay 1707001052WL018807 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 Ramshay MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-052-003/233
() 		1707001052NRG24290720230228284 29/07/2023 Ramshay 1707001052WL018807 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 Ramshay MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-052-003/297
() 		1707001052NRG24290720230228291 29/07/2023 Ramakant 1707001052WL018807 Ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 Ramakant MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-052-003/297
() 		1707001052NRG24290720230228290 29/07/2023 Ramakant 1707001052WL018807 Ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 Ramakant MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-052-003/40
() 		1707001052NRG24290720230228293 29/07/2023 kailash 1707001052WL018807 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 kailash MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-052-003/40
() 		1707001052NRG24290720230228292 29/07/2023 kailash 1707001052WL018807 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 kailash MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-052-003/570
() 		1707001052NRG24290720230228297 29/07/2023 ROHNI 1707001052WL018807 ROHNI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 ROHNI STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-052-003/570
() 		1707001052NRG24290720230228295 29/07/2023 ROHNI 1707001052WL018807 ROHNI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104335 ROHNI STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-065-001/257
() 		1707001065NRG24290720230228064 29/07/2023 vijay ram 1707001065WL018792 vijay ram 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299104335 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-065-001/264
() 		1707001065NRG24290720230228065 29/07/2023 Lakhan 1707001065WL018792 Lakhan 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299104335 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-065-001/494
() 		1707001065NRG24290720230228067 29/07/2023 mankunwar 1707001065WL018792 mankunwar 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299104335 mankunwar MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24290720230228069 29/07/2023 MALATI DEVI 1707001065WL018792 MALATI DEVI 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299104335 MALATIDEVI MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24290720230228068 29/07/2023 Prahlad 1707001065WL018792 Prahlad 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299104335 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24290720230228073 29/07/2023 heeralal 1707001065WL018792 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299104335 heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290723APB_FTO_193800 State Bank of India SBIN0001350 NIWARI 12376
2 NIWARI MP1707001_290723APB_FTO_193800 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 884
3 NIWARI MP1707001_290723APB_FTO_193800 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 22984

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