Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416787
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-07-001-042-002/103-A
() 		1707001042NRG24010120240493824 01/01/2024 RASHMI 1707001042WL043172 RASHMI 00415 SBIN0002886 1547 1547 Processed 13/03/2024 685112296 RASHMI STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-042-002/189
() 		1707001042NRG24010120240493828 01/01/2024 Harichandra 1707001042WL043172 Harichandra 00415 SBIN0002886 1547 1547 Processed 13/03/2024 685112296 Harichandra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NIWARI MP-07-001-042-002/103
() 		1707001042NRG24010120240493823 01/01/2024 rajju thakur 1707001042WL043172 rajju thakur 00415 SBIN0009275 1547 1547 Processed 13/03/2024 685112296 rajjuthakur STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-042-002/118
() 		1707001042NRG24010120240493825 01/01/2024 rajaram kushwaha 1707001042WL043172 rajaram kushwaha 00415 SBIN0009275 1547 1547 Processed 13/03/2024 685112296 rajaramkushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-042-002/260
() 		1707001042NRG24010120240493830 01/01/2024 mankunwar kushwaha 1707001042WL043172 mankunwar kushwaha 00415 SBIN0009275 1547 1547 Processed 13/03/2024 685112296 mankunwarkushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-042-002/279
() 		1707001042NRG24010120240493832 01/01/2024 JAYKUNWAR 1707001042WL043172 JAYKUNWAR 00415 SBIN0009275 1547 1547 Processed 13/03/2024 685112296 JAYKUNWAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-042-002/389
() 		1707001042NRG24010120240493840 01/01/2024 ramsu 1707001042WL043172 ramsu 00415 SBIN0009275 1547 1547 Processed 13/03/2024 685112296 ramsu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 NIWARI MP-07-001-042-002/137-A
() 		1707001042NRG24010120240493826 01/01/2024 HARDAYAL 1707001042WL043172 HARDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/172
() 		1707001042NRG24010120240493827 01/01/2024 Gulab pal 1707001042WL043172 Gulab pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 Gulabpal CANARA BANK(508532)
10 NIWARI MP-07-001-042-002/196
() 		1707001042NRG24010120240493829 01/01/2024 pappu 1707001042WL043172 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 pappu MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-042-002/276
() 		1707001042NRG24010120240493831 01/01/2024 rajaram kushwaha 1707001042WL043172 rajaram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-042-002/31
() 		1707001042NRG24010120240493833 01/01/2024 devidayal 1707001042WL043172 devidayal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 devidayal MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-042-002/311
() 		1707001042NRG24010120240493834 01/01/2024 jashrath 1707001042WL043172 jashrath 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-042-002/319
() 		1707001042NRG24010120240493835 01/01/2024 maniram 1707001042WL043172 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 maniram MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-042-002/324-B
() 		1707001042NRG24010120240493836 01/01/2024 ASHARAM 1707001042WL043172 ASHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-042-002/325
() 		1707001042NRG24010120240493837 01/01/2024 Ramsevak 1707001042WL043172 Ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 Ramsevak STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-042-002/329-A
() 		1707001042NRG24010120240493838 01/01/2024 balaram pal 1707001042WL043172 balaram pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 balarampal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24010120240493839 01/01/2024 kesher 1707001042WL043172 kesher 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 kesher MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-042-002/451
() 		1707001042NRG24010120240493841 01/01/2024 shivdyal 1707001042WL043172 shivdyal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 shivdyal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-042-002/66
() 		1707001042NRG24010120240493842 01/01/2024 parmu kushwaha 1707001042WL043172 parmu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685112296 parmukushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24010120240493843 01/01/2024 Jitendra yadav 1707001067WL043173 Jitendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685112296 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416787 State Bank of India SBIN0002886 PROTHVIPUR 3094
2 NIWARI MP1707001_010124APB_FTO_416787 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7735
3 NIWARI MP1707001_010124APB_FTO_416787 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1105
4 NIWARI MP1707001_010124APB_FTO_416787 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 20111

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