Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090224APB_FTO_458304
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-07-001-051-001/239
() 		1707001051NRG24090220240566704 09/02/2024 Mamta Devi Rai 1707001051WL049114 Mamta Devi Rai 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004291424 MamtaDeviRai STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-051-001/39
() 		1707001051NRG24090220240566702 09/02/2024 Parvati Aour 1707001051WL049112 Parvati Aour 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004291424 ParvatiAour STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-051-001/94
() 		1707001051NRG24090220240566687 09/02/2024 Nandkishor Ahirwar 1707001051WL049110 Nandkishor Ahirwar 00415 SBIN0001350 442 442 Processed 26/03/2024 004291424 NandkishorAhirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-051-002/64
() 		1707001051NRG24090220240566693 09/02/2024 Balaram Kumhar 1707001051WL049110 Balaram Kumhar 00415 SBIN0001350 442 442 Processed 26/03/2024 004291424 BalaramKumhar MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-051-002/64
() 		1707001051NRG24090220240566692 09/02/2024 Balaram Kumhar 1707001051WL049110 Balaram Kumhar 00415 SBIN0001350 442 442 Processed 26/03/2024 004291424 BalaramKumhar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-051-002/68
() 		1707001051NRG24090220240566696 09/02/2024 Dalchandra kumhar 1707001051WL049110 Dalchandra kumhar 00415 SBIN0001350 442 442 Processed 26/03/2024 004291424 Dalchandrakumhar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-051-002/68
() 		1707001051NRG24090220240566697 09/02/2024 Rajabai kumhar 1707001051WL049110 Rajabai kumhar 00415 SBIN0001350 442 442 Processed 26/03/2024 004291424 Rajabaikumhar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
8 NIWARI MP-07-001-051-001/123
() 		1707001051NRG24090220240566703 09/02/2024 SHANKAR 1707001051WL049113 SHANKAR 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004291424 SHANKAR STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-051-001/39
() 		1707001051NRG24090220240566701 09/02/2024 Malkhan saur 1707001051WL049112 Malkhan saur 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004291424 Malkhansaur CANARA BANK(508532)
10 NIWARI MP-07-001-051-002/40
() 		1707001051NRG24090220240566689 09/02/2024 SURESH KUMAR KEVAT 1707001051WL049110 SURESH KUMAR KEVAT 00415 SBIN0009275 442 442 Processed 26/03/2024 004291424 SURESHKUMARKEVAT STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-051-002/41
() 		1707001051NRG24090220240566690 09/02/2024 pramod 1707001051WL049110 pramod 00415 SBIN0009275 442 442 Processed 26/03/2024 004291424 pramod STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-051-002/52
() 		1707001051NRG24090220240566691 09/02/2024 shivdayal 1707001051WL049110 shivdayal 00415 SBIN0009275 442 442 Processed 26/03/2024 004291424 shivdayal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-051-002/66
() 		1707001051NRG24090220240566694 09/02/2024 ghanshyam 1707001051WL049110 ghanshyam 00415 SBIN0009275 442 442 Processed 26/03/2024 004291424 ghanshyam STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-051-002/67
() 		1707001051NRG24090220240566695 09/02/2024 puspa 1707001051WL049110 puspa 00415 SBIN0009275 442 442 Processed 26/03/2024 004291424 puspa STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-051-002/84-A
() 		1707001051NRG24090220240566699 09/02/2024 Bhagirath kushwaha 1707001051WL049110 Bhagirath kushwaha 00415 SBIN0009275 442 442 Processed 26/03/2024 004291424 Bhagirathkushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 NIWARI MP-07-001-051-001/33-C
() 		1707001051NRG24090220240566700 09/02/2024 OOdal Ahirwar 1707001051WL049111 OOdal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291424 OOdalAhirwar MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-051-002/106-A
() 		1707001051NRG24090220240566688 09/02/2024 POONAM Rajak 1707001051WL049110 POONAM Rajak 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004291424 POONAMRajak STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-051-002/8
() 		1707001051NRG24090220240566698 09/02/2024 GANPAT PRAJAPATI 1707001051WL049110 GANPAT PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004291424 GANPATPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090224APB_FTO_458304 State Bank of India SBIN0001350 NIWARI 4862
2 NIWARI MP1707001_090224APB_FTO_458304 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
3 NIWARI MP1707001_090224APB_FTO_458304 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
4 NIWARI MP1707001_090224APB_FTO_458304 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 884

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