Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:46:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071123APB_FTO_349075
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-07-001-042-002/183
() 		1707001042NRG24071120230390675 07/11/2023 Hariram Ahirwar 1707001042WL035860 Hariram Ahirwar 00415 SBIN0001350 1105 1105 Processed 02/01/2024 327978215 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
2 NIWARI MP-07-001-042-002/190-A
() 		1707001042NRG24071120230390676 07/11/2023 RAJANI 1707001042WL035860 RAJANI 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327978215 RAJANI STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24071120230390682 07/11/2023 manju yadav 1707001042WL035860 manju yadav 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327978215 manjuyadav STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-042-002/50
() 		1707001042NRG24071120230390687 07/11/2023 matadeen 1707001042WL035860 matadeen 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327978215 matadeen STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24071120230390677 07/11/2023 Narayan Das 1707001042WL035860 Narayan Das 00415 SBIN0009275 1105 1105 Processed 02/01/2024 327978215 NarayanDas STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24071120230390681 07/11/2023 umesh yadav 1707001042WL035860 umesh yadav 00415 SBIN0009275 1105 1105 Processed 02/01/2024 327978215 umeshyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 NIWARI MP-07-001-042-002/276
() 		1707001042NRG24071120230390678 07/11/2023 rajaram kushwaha 1707001042WL035860 rajaram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978215 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24071120230390679 07/11/2023 kesher 1707001042WL035860 kesher 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978215 kesher MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/389-A
() 		1707001042NRG24071120230390680 07/11/2023 BALAM KUSHWAHA 1707001042WL035860 BALAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978215 BALAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24071120230390683 07/11/2023 JASODA TOMAR 1707001042WL035860 JASODA TOMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978215 JASODATOMAR MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-042-002/470
() 		1707001042NRG24071120230390684 07/11/2023 Rajabate 1707001042WL035860 Rajabate 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978215 Rajabate MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24071120230390685 07/11/2023 PRABHA RAJAK 1707001042WL035860 PRABHA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978215 PRABHARAJAK MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG24071120230390686 07/11/2023 kashiram rajak 1707001042WL035860 kashiram rajak 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978215 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-042-002/99
() 		1707001042NRG24071120230390688 07/11/2023 Sushil 1707001042WL035860 Sushil 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978215 Sushil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
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_071123APB_FTO_349075 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_071123APB_FTO_349075 State Bank of India SBIN0002886 PROTHVIPUR 3315
3 NIWARI MP1707001_071123APB_FTO_349075 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
4 NIWARI MP1707001_071123APB_FTO_349075 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 8840

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