Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110224APB_FTO_460153
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-07-001-019-003/154
() 		1707001019NRG24110220240570142 11/02/2024 Rampal dhimar 1707001019WL049334 Rampal dhimar 00078 CNRB0005921 4 4 Processed 12/04/2024 303719710 Rampaldhimar CANARA BANK(508532)
SubTotal 4 4
2 NIWARI MP-07-001-019-003/104
() 		1707001019NRG24110220240570130 11/02/2024 bholaram 1707001019WL049334 bholaram 00415 SBIN0009275 4 4 Processed 12/04/2024 303719710 bholaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-019-003/115
() 		1707001019NRG24110220240570137 11/02/2024 urmila devi 1707001019WL049334 urmila devi 00415 SBIN0009275 4 4 Processed 12/04/2024 303719710 urmiladevi MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-019-003/123
() 		1707001019NRG24110220240570138 11/02/2024 santosh 1707001019WL049334 santosh 00415 SBIN0009275 4 4 Processed 12/04/2024 303719710 santosh STATE BANK OF INDIA(508548)
SubTotal 12 12
5 NIWARI MP-07-001-019-003/100
() 		1707001019NRG24110220240570129 11/02/2024 brajkunwar kewat 1707001019WL049334 brajkunwar kewat 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 brajkunwarkewat MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-019-003/100
() 		1707001019NRG24110220240570128 11/02/2024 vindravan kewat 1707001019WL049334 vindravan kewat 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 vindravankewat MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-019-003/104
() 		1707001019NRG24110220240570131 11/02/2024 sunita dheemar 1707001019WL049334 sunita dheemar 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 sunitadheemar MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-019-003/106
() 		1707001019NRG24110220240570132 11/02/2024 JEEVAN KEVAT 1707001019WL049334 JEEVAN KEVAT 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 JEEVANKEVAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-019-003/106
() 		1707001019NRG24110220240570133 11/02/2024 MEENA KEVAT 1707001019WL049334 MEENA KEVAT 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 MEENAKEVAT MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-019-003/108
() 		1707001019NRG24110220240570135 11/02/2024 sukhavati 1707001019WL049334 sukhavati 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 sukhavati MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-019-003/108
() 		1707001019NRG24110220240570134 11/02/2024 tularam dheemar 1707001019WL049334 tularam dheemar 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 tularamdheemar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-019-003/115
() 		1707001019NRG24110220240570136 11/02/2024 kashiram 1707001019WL049334 kashiram 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 kashiram MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-019-003/123
() 		1707001019NRG24110220240570139 11/02/2024 bhagvati 1707001019WL049334 bhagvati 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 bhagvati MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-019-003/15
() 		1707001019NRG24110220240570140 11/02/2024 Anand Banshkar 1707001019WL049334 Anand Banshkar 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 AnandBanshkar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-019-003/15
() 		1707001019NRG24110220240570141 11/02/2024 Mithala Barar 1707001019WL049334 Mithala Barar 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 MithalaBarar MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-019-003/154
() 		1707001019NRG24110220240570143 11/02/2024 ramdevi 1707001019WL049334 ramdevi 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 ramdevi MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-019-003/163
() 		1707001019NRG24110220240570145 11/02/2024 KRANTI 1707001019WL049334 KRANTI 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 KRANTI MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-019-003/163
() 		1707001019NRG24110220240570144 11/02/2024 PRATAP 1707001019WL049334 PRATAP 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 PRATAP MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-019-003/164-A
() 		1707001019NRG24110220240570146 11/02/2024 Haree kevat 1707001019WL049334 Haree kevat 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 Hareekevat MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-019-003/164-A
() 		1707001019NRG24110220240570147 11/02/2024 Jaykunwar 1707001019WL049334 Jaykunwar 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303719710 Jaykunwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64 64
Total 80 80

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110224APB_FTO_460153 Canara Bank CNRB0005921 Niwari 4
2 NIWARI MP1707001_110224APB_FTO_460153 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 12
3 NIWARI MP1707001_110224APB_FTO_460153 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4
4 NIWARI MP1707001_110224APB_FTO_460153 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 56
5 NIWARI MP1707001_110224APB_FTO_460153 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 4

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