Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041223APB_FTO_373622
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-07-001-024-002/330
() 		1707001024NRG24041220230432992 04/12/2023 santosh KUMAR AHIRWAR 1707001024WL038575 santosh KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 01/01/2024 320496413 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24041220230432996 04/12/2023 abdul samad khan 1707001024WL038575 abdul samad khan 00415 SBIN0001350 1326 1326 Processed 01/01/2024 320496413 abdulsamadkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-024-002/164
() 		1707001024NRG24041220230432990 04/12/2023 prakash ahirwar 1707001024WL038575 prakash ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320496413 prakashahirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24041220230432993 04/12/2023 ladkuvar 1707001024WL038575 ladkuvar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320496413 ladkuvar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-024-002/431
() 		1707001024NRG24041220230432994 04/12/2023 Uttam kori 1707001024WL038575 Uttam kori 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320496413 Uttamkori STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-024-002/569
() 		1707001024NRG24041220230432998 04/12/2023 Laxman prasad kori 1707001024WL038575 Laxman prasad kori 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320496413 Laxmanprasadkori STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24041220230432999 04/12/2023 sumit 1707001024WL038575 sumit 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320496413 sumit STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24041220230433000 04/12/2023 gajendra kumar 1707001024WL038575 gajendra kumar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320496413 gajendrakumar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-024-002/84
() 		1707001024NRG24041220230433001 04/12/2023 ravi kumar ahirwar 1707001024WL038575 ravi kumar ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320496413 ravikumarahirwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24041220230433002 04/12/2023 shahnaj begam 1707001024WL038575 shahnaj begam 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320496413 shahnajbegam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 NIWARI MP-07-001-024-002/172
() 		1707001024NRG24041220230433003 04/12/2023 arvind 1707001024WL038576 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320496413 arvind MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-024-002/219
() 		1707001024NRG24041220230432991 04/12/2023 geeta 1707001024WL038575 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320496413 geeta INDUSIND BANK(607189)
13 NIWARI MP-07-001-024-002/545
() 		1707001024NRG24041220230432995 04/12/2023 Anjna verma 1707001024WL038575 Anjna verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320496413 Anjnaverma MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24041220230432997 04/12/2023 arvindra kumar arya 1707001024WL038575 arvindra kumar arya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320496413 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041223APB_FTO_373622 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_041223APB_FTO_373622 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608
3 NIWARI MP1707001_041223APB_FTO_373622 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

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