Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923APB_FTO_280729
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-07-001-014-001/626
() 		1707001014NRG24210920230305453 21/09/2023 anurag yadav 1707001014WL028272 anurag yadav 00078 CNRB0005921 1105 1105 Processed 10/11/2023 309470948 anuragyadav CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24210920230305447 21/09/2023 har narayan yadav 1707001014WL028272 har narayan yadav 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309470948 harnarayanyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-014-001/613
() 		1707001014NRG24210920230305450 21/09/2023 jayhind yadav 1707001014WL028272 jayhind yadav 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309470948 jayhindyadav STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/625
() 		1707001014NRG24210920230305452 21/09/2023 anuruddh yadav 1707001014WL028272 anuruddh yadav 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309470948 anuruddhyadav STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-014-001/627
() 		1707001014NRG24210920230305454 21/09/2023 badam singh yadav 1707001014WL028272 badam singh yadav 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309470948 badamsinghyadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/629
() 		1707001014NRG24210920230305455 21/09/2023 vikram singh yadav 1707001014WL028272 vikram singh yadav 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309470948 vikramsinghyadav STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/647
() 		1707001014NRG24210920230305468 21/09/2023 gyan devi yadav 1707001014WL028272 gyan devi yadav 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309470948 gyandeviyadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/647
() 		1707001014NRG24210920230305469 21/09/2023 Neeraj 1707001014WL028272 Neeraj 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309470948 Neeraj STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24210920230305448 21/09/2023 rajkumari yadav 1707001014WL028272 rajkumari yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-014-001/613
() 		1707001014NRG24210920230305451 21/09/2023 Priyanka devi 1707001014WL028272 Priyanka devi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 Priyankadevi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-014-001/633
() 		1707001014NRG24210920230305456 21/09/2023 Mohini yadav 1707001014WL028272 Mohini yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 Mohiniyadav MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-014-001/636
() 		1707001014NRG24210920230305457 21/09/2023 ramswaroop yadav 1707001014WL028272 ramswaroop yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-014-001/638
() 		1707001014NRG24210920230305458 21/09/2023 Gajraj pal 1707001014WL028272 Gajraj pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 Gajrajpal MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-014-001/638
() 		1707001014NRG24210920230305459 21/09/2023 kamlesh kumari pal 1707001014WL028272 kamlesh kumari pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 kamleshkumaripal MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24210920230305461 21/09/2023 chanda devi pal 1707001014WL028272 chanda devi pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 chandadevipal MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24210920230305460 21/09/2023 Vinod pal 1707001014WL028272 Vinod pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 Vinodpal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-014-001/641
() 		1707001014NRG24210920230305463 21/09/2023 sukhdevi pal 1707001014WL028272 sukhdevi pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-014-001/643
() 		1707001014NRG24210920230305465 21/09/2023 rohni devi yadav 1707001014WL028272 rohni devi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 rohnideviyadav SARVA UP GRAMIN BANK(607135)
19 NIWARI MP-07-001-014-001/644
() 		1707001014NRG24210920230305466 21/09/2023 jahar singh 1707001014WL028272 jahar singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-014-001/647
() 		1707001014NRG24210920230305467 21/09/2023 balaram yadav 1707001014WL028272 balaram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470948 balaramyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923APB_FTO_280729 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_210923APB_FTO_280729 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7735
3 NIWARI MP1707001_210923APB_FTO_280729 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 13260

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