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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110423APB_FTO_6843
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-07-001-058-001/58
() 		1707001058NRG23060420230759153 11/04/2023 KISHORI BANSHKAR 1707001058WL084259 KISHORI BANSHKAR 00415 SBIN0002886 1224 1224 Processed 16/05/2023 639561627 KISHORIBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NIWARI MP-07-001-008-001/117
() 		1707001008NRG23060420230759159 11/04/2023 Kriparam Kushwaha 1707001008WL084260 Kriparam Kushwaha 00415 SBIN0009275 2448 2448 Processed 17/05/2023 639561627 KriparamKushwaha MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-021-002/143
() 		1707001021NRG23080420230759340 11/04/2023 GHASIRAM KUSHWAHA 1707001021WL084270 GHASIRAM KUSHWAHA 00415 SBIN0009275 408 408 Processed 16/05/2023 639561627 GHASIRAMKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-021-002/571
() 		1707001021NRG23080420230759343 11/04/2023 SHYAMLAL SAUR 1707001021WL084270 SHYAMLAL SAUR 00415 SBIN0009275 1224 1224 Processed 16/05/2023 639561627 SHYAMLALSAUR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-021-002/622
() 		1707001021NRG23080420230759345 11/04/2023 UMESH KHANGAR 1707001021WL084270 UMESH KHANGAR 00415 SBIN0009275 816 816 Processed 16/05/2023 639561627 UMESHKHANGAR STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-058-001/244
() 		1707001058NRG23060420230759149 11/04/2023 Sultan 1707001058WL084259 Sultan 00415 SBIN0009275 1224 1224 Processed 17/05/2023 639561627 Sultan MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-058-001/91
() 		1707001058NRG23060420230759155 11/04/2023 mahesh 1707001058WL084259 mahesh 00415 SBIN0009275 1224 1224 Processed 16/05/2023 639561627 mahesh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 NIWARI MP-07-001-014-002/16
() 		1707001014NRG23100420230759347 11/04/2023 BHAVNA AHIRWAR 1707001014WL084272 BHAVNA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639561627 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-014-002/95
() 		1707001014NRG23100420230759349 11/04/2023 sandhya 1707001014WL084272 sandhya 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639561627 sandhya MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-021-001/623
() 		1707001021NRG23080420230759338 11/04/2023 AFJAL KHAN 1707001021WL084270 AFJAL KHAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639561627 AFJALKHAN MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-058-001/42
() 		1707001058NRG23060420230759152 11/04/2023 kunjan 1707001058WL084259 kunjan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639561627 kunjan MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-058-001/42
() 		1707001058NRG23060420230759151 11/04/2023 MATADEET 1707001058WL084259 MATADEET 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 639561627 MATADEET MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-058-001/91
() 		1707001058NRG23060420230759156 11/04/2023 rekha 1707001058WL084259 rekha 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639561627 rekha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-058-002/109
() 		1707001058NRG23060420230759157 11/04/2023 BALARAM PAL 1707001058WL084259 BALARAM PAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639561627 BALARAMPAL CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110423APB_FTO_6843 State Bank of India SBIN0002886 PROTHVIPUR 1224
2 NIWARI MP1707001_110423APB_FTO_6843 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7344
3 NIWARI MP1707001_110423APB_FTO_6843 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4896
4 NIWARI MP1707001_110423APB_FTO_6843 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1224
5 NIWARI MP1707001_110423APB_FTO_6843 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2448

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