Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091123APB_FTO_351612
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-07-001-024-002/553
() 		1707001024NRG24091120230395039 09/11/2023 abdul samad khan 1707001024WL036149 abdul samad khan 00415 SBIN0001350 1547 1547 Processed 01/01/2024 318259275 abdulsamadkhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24091120230395036 09/11/2023 dhana kunwar 1707001024WL036149 dhana kunwar 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318259275 dhanakunwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24091120230395038 09/11/2023 keerath patel 1707001024WL036149 keerath patel 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318259275 keerathpatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24091120230395037 09/11/2023 ladkuvar 1707001024WL036149 ladkuvar 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318259275 ladkuvar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24091120230395041 09/11/2023 dinesh kumar kori 1707001024WL036149 dinesh kumar kori 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318259275 dineshkumarkori PAYTM PAYMENTS BANK LTD(608032)
6 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24091120230395042 09/11/2023 BHARTI RAI 1707001024WL036149 BHARTI RAI 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318259275 BHARTIRAI STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24091120230395043 09/11/2023 sumit 1707001024WL036149 sumit 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318259275 sumit STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24091120230395044 09/11/2023 gajendra kumar 1707001024WL036149 gajendra kumar 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318259275 gajendrakumar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-024-002/84
() 		1707001024NRG24091120230395045 09/11/2023 ravi kumar ahirwar 1707001024WL036149 ravi kumar ahirwar 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318259275 ravikumarahirwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24091120230395047 09/11/2023 shahnaj begam 1707001024WL036149 shahnaj begam 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318259275 shahnajbegam STATE BANK OF INDIA(508548)
SubTotal 13923 13923
11 NIWARI MP-07-001-024-002/219
() 		1707001024NRG24091120230395035 09/11/2023 geeta 1707001024WL036149 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318259275 geeta INDUSIND BANK(607189)
12 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24091120230395040 09/11/2023 arvindra kumar arya 1707001024WL036149 arvindra kumar arya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318259275 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24091120230395046 09/11/2023 muslim 1707001024WL036149 muslim 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318259275 muslim CANARA BANK(508532)
SubTotal 4641 4641
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091123APB_FTO_351612 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_091123APB_FTO_351612 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13923
3 NIWARI MP1707001_091123APB_FTO_351612 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 4641

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