Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020923APB_FTO_246172
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-07-001-010-002/310
() 		1707001010NRG24020920230278551 02/09/2023 umesh ghosh 1707001010WL025008 umesh ghosh 00415 SBIN0001350 663 663 Processed 07/09/2023 066804294 umeshghosh STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-055-001/1591
() 		1707001055NRG24020920230278526 02/09/2023 foolbati 1707001055WL025006 foolbati 00415 SBIN0001350 2652 2652 Processed 07/09/2023 066804294 foolbati STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-055-001/1604
() 		1707001055NRG24020920230278528 02/09/2023 Devendra kumar 1707001055WL025006 Devendra kumar 00415 SBIN0001350 2652 2652 Processed 07/09/2023 066804294 Devendrakumar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
4 NIWARI MP-07-001-062-001/19
() 		1707001062NRG24020920230278492 02/09/2023 parsram 1707001062WL024997 parsram 00415 SBIN0001942 663 663 Processed 07/09/2023 066804294 parsram MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24020920230278493 02/09/2023 Deepak Prajapati 1707001062WL024997 Deepak Prajapati 00415 SBIN0001942 663 663 Processed 07/09/2023 066804294 DeepakPrajapati STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24020920230278495 02/09/2023 Devendra Kumar 1707001062WL024997 Devendra Kumar 00415 SBIN0001942 663 663 Processed 07/09/2023 066804294 DevendraKumar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24020920230278494 02/09/2023 Prabha devi 1707001062WL024997 Prabha devi 00415 SBIN0001942 663 663 Processed 07/09/2023 066804294 Prabhadevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NIWARI MP-07-001-010-002/160-A
() 		1707001010NRG24020920230278549 02/09/2023 Sikha Ghosh 1707001010WL025008 Sikha Ghosh 00415 SBIN0003178 2210 2210 Processed 07/09/2023 066804294 SikhaGhosh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 NIWARI MP-07-001-010-002/151-B
() 		1707001010NRG24020920230278547 02/09/2023 rajdhar 1707001010WL025008 rajdhar 00415 SBIN0009275 3094 3094 Processed 07/09/2023 066804294 rajdhar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-010-002/184-A
() 		1707001010NRG24020920230278550 02/09/2023 rampal ghosh 1707001010WL025008 rampal ghosh 00415 SBIN0009275 3094 3094 Processed 07/09/2023 066804294 rampalghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6188 6188
11 NIWARI MP-07-001-010-002/160-A
() 		1707001010NRG24020920230278548 02/09/2023 Ashish Singh Ghosh 1707001010WL025008 Ashish Singh Ghosh 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066804294 AshishSinghGhosh MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-010-002/310
() 		1707001010NRG24020920230278552 02/09/2023 neeraj ghosh 1707001010WL025008 neeraj ghosh 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066804294 neerajghosh MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-018-001/1-A
() 		1707001018NRG24020920230278619 02/09/2023 RAJNI PAL 1707001018WL025023 RAJNI PAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804294 RAJNIPAL MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-018-001/119
() 		1707001018NRG24020920230278620 02/09/2023 girja pal 1707001018WL025023 girja pal 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804294 girjapal MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-055-001/1591
() 		1707001055NRG24020920230278525 02/09/2023 seetaram 1707001055WL025006 seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804294 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-055-001/1604
() 		1707001055NRG24020920230278527 02/09/2023 kusma 1707001055WL025006 kusma 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804294 kusma MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-062-001/103
() 		1707001062NRG24020920230278489 02/09/2023 darshan 1707001062WL024997 darshan 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066804294 darshan MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-062-001/16
() 		1707001062NRG24020920230278490 02/09/2023 Rajkumari 1707001062WL024997 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066804294 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-062-001/7
() 		1707001062NRG24020920230278496 02/09/2023 kala 1707001062WL024997 kala 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066804294 kala CANARA BANK(508532)
20 NIWARI MP-07-001-068-001/200
() 		1707001068NRG24020920230278558 02/09/2023 Anil 1707001068WL025010 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804294 Anil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-068-001/200
() 		1707001068NRG24020920230278557 02/09/2023 sheetal 1707001068WL025010 sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804294 sheetal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 18122 18122
Total 35139 35139

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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_246172 State Bank of India SBIN0001350 NIWARI 5967
2 NIWARI MP1707001_020923APB_FTO_246172 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
3 NIWARI MP1707001_020923APB_FTO_246172 State Bank of India SBIN0003178 DIGODA 2210
4 NIWARI MP1707001_020923APB_FTO_246172 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6188
5 NIWARI MP1707001_020923APB_FTO_246172 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2873
6 NIWARI MP1707001_020923APB_FTO_246172 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 4641
7 NIWARI MP1707001_020923APB_FTO_246172 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
8 NIWARI MP1707001_020923APB_FTO_246172 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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