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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_121123APB_FTO_353628
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-07-001-039-001/111
() 		1707001039NRG24101120230397354 12/11/2023 DHANIRAM 1707001039WL036306 DHANIRAM 00415 SBIN0001350 1105 1105 Processed 01/01/2024 327079329 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24101120230397349 12/11/2023 bhole ram 1707001039WL036306 bhole ram 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 bholeram STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-039-001/104
() 		1707001039NRG24101120230397350 12/11/2023 Ratiram 1707001039WL036306 Ratiram 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 Ratiram STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24101120230397351 12/11/2023 gokal 1707001039WL036306 gokal 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 gokal STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24101120230397353 12/11/2023 NANDU 1707001039WL036306 NANDU 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 NANDU STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-039-001/116
() 		1707001039NRG24101120230397355 12/11/2023 RATAN LAL BARAR 1707001039WL036306 RATAN LAL BARAR 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 RATANLALBARAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24101120230397356 12/11/2023 MANPYARE PRAJAPATI 1707001039WL036306 MANPYARE PRAJAPATI 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 MANPYAREPRAJAPATI STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/133
() 		1707001039NRG24101120230397357 12/11/2023 Shanti 1707001039WL036306 Shanti 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 Shanti STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/162
() 		1707001039NRG24101120230397358 12/11/2023 Pratap Singh 1707001039WL036306 Pratap Singh 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 PratapSingh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24101120230397360 12/11/2023 MANIRAM PAL 1707001039WL036306 MANIRAM PAL 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 MANIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-039-001/191
() 		1707001039NRG24101120230397361 12/11/2023 kamlesh sen 1707001039WL036306 kamlesh sen 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 kamleshsen STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24101120230397362 12/11/2023 RAMSAKHI SEN 1707001039WL036306 RAMSAKHI SEN 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 RAMSAKHISEN STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24101120230397364 12/11/2023 NANDU KUSHWAHA 1707001039WL036306 NANDU KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 NANDUKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/236
() 		1707001039NRG24101120230397366 12/11/2023 Mahendra Singh 1707001039WL036306 Mahendra Singh 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 MahendraSingh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24101120230397367 12/11/2023 JAGDISH PAL 1707001039WL036306 JAGDISH PAL 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 JAGDISHPAL STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-039-001/249
() 		1707001039NRG24101120230397368 12/11/2023 Dharmend 1707001039WL036306 Dharmend 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327079329 Dharmend STATE BANK OF INDIA(508548)
SubTotal 16575 16575
17 NIWARI MP-07-001-039-001/187
() 		1707001039NRG24101120230397359 12/11/2023 SURENDRA 1707001039WL036306 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327079329 SURENDRA STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-039-001/207
() 		1707001039NRG24101120230397363 12/11/2023 Parmlal Napit 1707001039WL036306 Parmlal Napit 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327079329 ParmlalNapit PUNJAB NATIONAL BANK(508568)
19 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24101120230397365 12/11/2023 Ashwani kumar 1707001039WL036306 Ashwani kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327079329 Ashwanikumar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121123APB_FTO_353628 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_121123APB_FTO_353628 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16575
3 NIWARI MP1707001_121123APB_FTO_353628 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3315

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