Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041123APB_FTO_345664
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-07-001-025-001/192
() 		1707001025NRG24041120230384884 04/11/2023 Bhagwandas 1707001025WL035494 Bhagwandas 00415 SBIN0001350 1547 1547 Processed 02/01/2024 332370960 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-025-001/193
() 		1707001025NRG24041120230384885 04/11/2023 brndavan 1707001025WL035494 brndavan 00415 SBIN0001350 1547 1547 Processed 02/01/2024 332370960 brndavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 NIWARI MP-07-001-004-001/225
() 		1707001004NRG24041120230384733 04/11/2023 lakhan singh rajpoot 1707001004WL035476 lakhan singh rajpoot 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332370960 lakhansinghrajpoot STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-025-001/132
() 		1707001025NRG24041120230384878 04/11/2023 Munna kori 1707001025WL035494 Munna kori 00415 SBIN0009275 1547 1547 Processed 02/01/2024 332370960 Munnakori STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-025-001/136
() 		1707001025NRG24041120230384880 04/11/2023 imarat 1707001025WL035494 imarat 00415 SBIN0009275 1547 1547 Processed 02/01/2024 332370960 imarat STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-025-001/144
() 		1707001025NRG24041120230384881 04/11/2023 balakihan napit 1707001025WL035494 balakihan napit 00415 SBIN0009275 1547 1547 Processed 02/01/2024 332370960 balakihannapit INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-025-001/354
() 		1707001025NRG24041120230384891 04/11/2023 jasoda 1707001025WL035494 jasoda 00415 SBIN0009275 1547 1547 Processed 02/01/2024 332370960 jasoda STATE BANK OF INDIA(508548)
SubTotal 7514 7514
8 NIWARI MP-07-001-025-001/106
() 		1707001025NRG24041120230384877 04/11/2023 SUNDERLAL 1707001025WL035494 SUNDERLAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 SUNDERLAL STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-025-001/133
() 		1707001025NRG24041120230384879 04/11/2023 bindraban 1707001025WL035494 bindraban 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 bindraban MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-025-001/144-A
() 		1707001025NRG24041120230384882 04/11/2023 kalpna 1707001025WL035494 kalpna 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 kalpna MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24041120230384883 04/11/2023 Ramparkash 1707001025WL035494 Ramparkash 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 Ramparkash STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-025-001/203
() 		1707001025NRG24041120230384886 04/11/2023 ramji 1707001025WL035494 ramji 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 ramji MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-025-001/22-A
() 		1707001025NRG24041120230384887 04/11/2023 jameela 1707001025WL035494 jameela 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 jameela MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-025-001/227
() 		1707001025NRG24041120230384888 04/11/2023 raghelal 1707001025WL035494 raghelal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 raghelal SARVA UP GRAMIN BANK(607135)
15 NIWARI MP-07-001-025-001/229
() 		1707001025NRG24041120230384889 04/11/2023 putti 1707001025WL035494 putti 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 putti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-025-001/272
() 		1707001025NRG24041120230384890 04/11/2023 chanchal 1707001025WL035494 chanchal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 chanchal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-025-001/36
() 		1707001025NRG24041120230384892 04/11/2023 gorelal 1707001025WL035494 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 gorelal PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-025-001/38
() 		1707001025NRG24041120230384894 04/11/2023 piyarela 1707001025WL035494 piyarela 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 piyarela SARVA UP GRAMIN BANK(607135)
19 NIWARI MP-07-001-025-001/672
() 		1707001025NRG24041120230384895 04/11/2023 pooran lal rajak 1707001025WL035494 pooran lal rajak 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 pooranlalrajak MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-025-001/689
() 		1707001025NRG24041120230384896 04/11/2023 mahesh kumar sutrakar 1707001025WL035494 mahesh kumar sutrakar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332370960 maheshkumarsutrakar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041123APB_FTO_345664 State Bank of India SBIN0001350 NIWARI 3094
2 NIWARI MP1707001_041123APB_FTO_345664 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7514
3 NIWARI MP1707001_041123APB_FTO_345664 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 20111

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