Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:46:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020523APB_FTO_26336
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-07-001-060-001/118
() 		1707001060NRG24020520230013619 02/05/2023 guljari 1707001060WL001073 guljari 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 guljari STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24020520230013624 02/05/2023 usha 1707001060WL001073 usha 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 usha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24020520230013631 02/05/2023 sudha 1707001060WL001073 sudha 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 sudha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-060-001/956
() 		1707001060NRG24020520230013639 02/05/2023 Ashok 1707001060WL001073 Ashok 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 Ashok STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-060-001/960
() 		1707001060NRG24020520230013642 02/05/2023 Ravindra Kumar Yadav 1707001060WL001073 Ravindra Kumar Yadav 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 RavindraKumarYadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24020520230013646 02/05/2023 Sanjeev 1707001060WL001073 Sanjeev 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 Sanjeev STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24020520230013649 02/05/2023 Ajeet Ahirwar 1707001060WL001073 Ajeet Ahirwar 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 AjeetAhirwar INDIAN BANK(607105)
8 NIWARI MP-07-001-060-001/976
() 		1707001060NRG24020520230013652 02/05/2023 Sudama Shreevas 1707001060WL001073 Sudama Shreevas 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 SudamaShreevas STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24020520230013653 02/05/2023 Rohit Yadav 1707001060WL001073 Rohit Yadav 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 RohitYadav STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24020520230013654 02/05/2023 raghbendr yadav 1707001060WL001073 raghbendr yadav 00415 SBIN0001350 1326 1326 Processed 16/05/2023 690477706 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-060-001/979
() 		1707001060NRG24020520230013655 02/05/2023 Jitendra 1707001060WL001073 Jitendra 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 Jitendra STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24020520230013656 02/05/2023 Nakul Yadav 1707001060WL001073 Nakul Yadav 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690477706 NakulYadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24020520230013625 02/05/2023 Paravat 1707001060WL001073 Paravat 00415 SBIN0009275 1326 1326 Processed 15/05/2023 690477706 Paravat STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24020520230013630 02/05/2023 kashibai 1707001060WL001073 kashibai 00415 SBIN0009275 1326 1326 Processed 15/05/2023 690477706 kashibai STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24020520230013632 02/05/2023 surendra 1707001060WL001073 surendra 00415 SBIN0009275 1326 1326 Processed 15/05/2023 690477706 surendra STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24020520230013633 02/05/2023 Phuladevi 1707001060WL001073 Phuladevi 00415 SBIN0009275 1326 1326 Processed 15/05/2023 690477706 Phuladevi STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24020520230013644 02/05/2023 Bhan Singh 1707001060WL001073 Bhan Singh 00415 SBIN0009275 1326 1326 Processed 15/05/2023 690477706 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24020520230013651 02/05/2023 Dayashankar Ahirwar 1707001060WL001073 Dayashankar Ahirwar 00415 SBIN0062229 1326 1326 Processed 15/05/2023 690477706 DayashankarAhirwar CANARA BANK(508532)
SubTotal 1326 1326
19 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24020520230013618 02/05/2023 Puspendra 1707001060WL001073 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 Puspendra MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24020520230013620 02/05/2023 ramesh 1707001060WL001073 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 ramesh MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24020520230013621 02/05/2023 surandra 1707001060WL001073 surandra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 surandra MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24020520230013622 02/05/2023 Laxmi Prasad 1707001060WL001073 Laxmi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 LaxmiPrasad STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24020520230013623 02/05/2023 Hariram 1707001060WL001073 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 Hariram SARVA UP GRAMIN BANK(607135)
24 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24020520230013626 02/05/2023 mahendra 1707001060WL001073 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 mahendra MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24020520230013627 02/05/2023 prathvi 1707001060WL001073 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 prathvi MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24020520230013634 02/05/2023 RAM SAJIWAN 1707001060WL001073 RAM SAJIWAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-060-001/33
() 		1707001060NRG24020520230013635 02/05/2023 ramswaroop 1707001060WL001073 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24020520230013637 02/05/2023 Indrapal 1707001060WL001073 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 Indrapal MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24020520230013638 02/05/2023 Mohit 1707001060WL001073 Mohit 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 Mohit MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24020520230013641 02/05/2023 Veer Singh 1707001060WL001073 Veer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24020520230013647 02/05/2023 Parwat Singh 1707001060WL001073 Parwat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24020520230013648 02/05/2023 Jayhinnd 1707001060WL001073 Jayhinnd 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477706 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020523APB_FTO_26336 State Bank of India SBIN0001350 NIWARI 15912
2 NIWARI MP1707001_020523APB_FTO_26336 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
3 NIWARI MP1707001_020523APB_FTO_26336 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1326
4 NIWARI MP1707001_020523APB_FTO_26336 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 18564

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