Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101123APB_FTO_352554
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-07-001-007-001/167
() 		1707001007NRG24101120230396959 10/11/2023 Arvindra 1707001007WL036285 Arvindra 00415 SBIN0001350 221 221 Processed 01/01/2024 327209095 Arvindra STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-007-001/68
() 		1707001007NRG24101120230396960 10/11/2023 Deepchand ahirwar 1707001007WL036285 Deepchand ahirwar 00415 SBIN0001350 221 221 Processed 01/01/2024 327209095 Deepchandahirwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-025-001/192
() 		1707001025NRG24101120230396968 10/11/2023 Bhagwandas 1707001025WL036286 Bhagwandas 00415 SBIN0001350 1105 1105 Processed 01/01/2024 327209095 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-025-001/193
() 		1707001025NRG24101120230396969 10/11/2023 brndavan 1707001025WL036286 brndavan 00415 SBIN0001350 1105 1105 Processed 01/01/2024 327209095 brndavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 NIWARI MP-07-001-008-001/384
() 		1707001008NRG24101120230397229 10/11/2023 Durgesh Pratap Singh 1707001008WL036301 Durgesh Pratap Singh 00415 SBIN0009275 1326 1326 Processed 01/01/2024 327209095 DurgeshPratapSingh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-025-001/132
() 		1707001025NRG24101120230396962 10/11/2023 Munna kori 1707001025WL036286 Munna kori 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327209095 Munnakori STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-025-001/136
() 		1707001025NRG24101120230396964 10/11/2023 imarat 1707001025WL036286 imarat 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327209095 imarat STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-025-001/144
() 		1707001025NRG24101120230396965 10/11/2023 balakihan napit 1707001025WL036286 balakihan napit 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327209095 balakihannapit INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-025-001/354
() 		1707001025NRG24101120230396975 10/11/2023 jasoda 1707001025WL036286 jasoda 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327209095 jasoda STATE BANK OF INDIA(508548)
SubTotal 5746 5746
10 NIWARI MP-07-001-007-001/140
() 		1707001007NRG24101120230396958 10/11/2023 Deendayal ahirwar 1707001007WL036285 Deendayal ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327209095 Deendayalahirwar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-025-001/106
() 		1707001025NRG24101120230396961 10/11/2023 SUNDERLAL 1707001025WL036286 SUNDERLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 SUNDERLAL STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-025-001/133
() 		1707001025NRG24101120230396963 10/11/2023 bindraban 1707001025WL036286 bindraban 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 bindraban MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-025-001/144-A
() 		1707001025NRG24101120230396966 10/11/2023 kalpna 1707001025WL036286 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 kalpna MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24101120230396967 10/11/2023 Ramparkash 1707001025WL036286 Ramparkash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 Ramparkash STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-025-001/203
() 		1707001025NRG24101120230396970 10/11/2023 ramji 1707001025WL036286 ramji 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 ramji MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-025-001/22-A
() 		1707001025NRG24101120230396971 10/11/2023 jameela 1707001025WL036286 jameela 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 jameela MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-025-001/227
() 		1707001025NRG24101120230396972 10/11/2023 raghelal 1707001025WL036286 raghelal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327209095 raghelal SARVA UP GRAMIN BANK(607135)
18 NIWARI MP-07-001-025-001/229
() 		1707001025NRG24101120230396973 10/11/2023 putti 1707001025WL036286 putti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 putti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-025-001/272
() 		1707001025NRG24101120230396974 10/11/2023 chanchal 1707001025WL036286 chanchal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 chanchal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-025-001/36
() 		1707001025NRG24101120230396976 10/11/2023 gorelal 1707001025WL036286 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 gorelal PUNJAB NATIONAL BANK(508568)
21 NIWARI MP-07-001-025-001/38
() 		1707001025NRG24101120230396978 10/11/2023 piyarela 1707001025WL036286 piyarela 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327209095 piyarela SARVA UP GRAMIN BANK(607135)
22 NIWARI MP-07-001-025-001/672
() 		1707001025NRG24101120230396979 10/11/2023 pooran lal rajak 1707001025WL036286 pooran lal rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 pooranlalrajak MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-025-001/689
() 		1707001025NRG24101120230396980 10/11/2023 mahesh kumar sutrakar 1707001025WL036286 mahesh kumar sutrakar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209095 maheshkumarsutrakar MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-033-002/160
() 		1707001033NRG24101120230396787 10/11/2023 komal 1707001033WL036276 komal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327209095 komal STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-058-002/107
() 		1707001058NRG24101120230397226 10/11/2023 Amar singh 1707001058WL036300 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209095 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-058-002/107
() 		1707001058NRG24101120230397227 10/11/2023 Ramvati Kushwaha 1707001058WL036300 Ramvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209095 RamvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101123APB_FTO_352554 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_101123APB_FTO_352554 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5746
3 NIWARI MP1707001_101123APB_FTO_352554 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 221
4 NIWARI MP1707001_101123APB_FTO_352554 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2873
5 NIWARI MP1707001_101123APB_FTO_352554 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 14365

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