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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191023APB_FTO_325260
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-07-001-004-001/361
() 		1707001004NRG24191020230351122 19/10/2023 harshbardhan rajpoot 1707001004WL033101 harshbardhan rajpoot 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286900752 harshbardhanrajpoot STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-009-001/190
() 		1707001009NRG24181020230350396 19/10/2023 ramkumari 1707001009WL032999 ramkumari 00415 SBIN0001350 600 600 Processed 08/11/2023 286900752 ramkumari STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24181020230350405 19/10/2023 arvindra barar 1707001009WL032999 arvindra barar 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286900752 arvindrabarar CANARA BANK(508532)
4 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24181020230350411 19/10/2023 arvindra kumar joshi 1707001009WL032999 arvindra kumar joshi 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286900752 arvindrakumarjoshi STATE BANK OF INDIA(508548)
SubTotal 4578 4578
5 NIWARI MP-07-001-004-001/225
() 		1707001004NRG24191020230351121 19/10/2023 lakhan singh rajpoot 1707001004WL033101 lakhan singh rajpoot 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286900752 lakhansinghrajpoot STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/190
() 		1707001009NRG24181020230350395 19/10/2023 ramkumar 1707001009WL032999 ramkumar 00415 SBIN0009275 600 600 Processed 08/11/2023 286900752 ramkumar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24181020230350397 19/10/2023 chaturbhuj 1707001009WL032999 chaturbhuj 00415 SBIN0009275 600 600 Processed 08/11/2023 286900752 chaturbhuj STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24181020230350398 19/10/2023 sarju 1707001009WL032999 sarju 00415 SBIN0009275 600 600 Processed 08/11/2023 286900752 sarju STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24181020230350400 19/10/2023 ratiram 1707001009WL032999 ratiram 00415 SBIN0009275 600 600 Processed 08/11/2023 286900752 ratiram STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/520
() 		1707001009NRG24181020230350403 19/10/2023 krishnakant kewt 1707001009WL032999 krishnakant kewt 00415 SBIN0009275 60 60 Processed 08/11/2023 286900752 krishnakantkewt BANK OF BARODA(606985)
11 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24181020230350404 19/10/2023 rampyari barar 1707001009WL032999 rampyari barar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286900752 rampyaribarar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24181020230350406 19/10/2023 sonu kewat 1707001009WL032999 sonu kewat 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286900752 sonukewat STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-009-001/780
() 		1707001009NRG24181020230350409 19/10/2023 sheelu devi 1707001009WL032999 sheelu devi 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286900752 sheeludevi STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-009-001/866
() 		1707001009NRG24181020230350414 19/10/2023 anil kumar 1707001009WL032999 anil kumar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286900752 anilkumar STATE BANK OF INDIA(508548)
SubTotal 9090 9090
15 NIWARI MP-07-001-009-001/147
() 		1707001009NRG24191020230351808 19/10/2023 mohan lal kori 1707001009WL033166 mohan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900752 mohanlalkori STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-009-001/220
() 		1707001009NRG24181020230350399 19/10/2023 kallu 1707001009WL032999 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900752 kallu STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24181020230350401 19/10/2023 jaychandra 1707001009WL032999 jaychandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900752 jaychandra MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24181020230350402 19/10/2023 urmila 1707001009WL032999 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900752 urmila MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24181020230350407 19/10/2023 devendra yadav 1707001009WL032999 devendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900752 devendrayadav STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24181020230350408 19/10/2023 suneel kumar monas 1707001009WL032999 suneel kumar monas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900752 suneelkumarmonas STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24181020230350410 19/10/2023 gorav 1707001009WL032999 gorav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900752 gorav SARVA UP GRAMIN BANK(607135)
22 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24181020230350412 19/10/2023 shobha devi 1707001009WL032999 shobha devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900752 shobhadevi MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24181020230350413 19/10/2023 dhuram prajapati 1707001009WL032999 dhuram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900752 dhuramprajapati STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-009-001/878
() 		1707001009NRG24181020230350415 19/10/2023 tulsidas ahirwar 1707001009WL032999 tulsidas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900752 tulsidasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191023APB_FTO_325260 State Bank of India SBIN0001350 NIWARI 4578
2 NIWARI MP1707001_191023APB_FTO_325260 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9090
3 NIWARI MP1707001_191023APB_FTO_325260 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
4 NIWARI MP1707001_191023APB_FTO_325260 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
5 NIWARI MP1707001_191023APB_FTO_325260 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10608

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