Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240923APB_FTO_285891
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-07-001-010-003/79
() 		1707001070NRG24240920230308659 24/09/2023 ramsevak 1707001070WL028641 ramsevak 00415 SBIN0001350 884 884 Processed 10/11/2023 309452030 ramsevak STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-010-003/433
() 		1707001070NRG24240920230308649 24/09/2023 DHURAM 1707001070WL028641 DHURAM 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309452030 DHURAM STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-010-003/717
() 		1707001070NRG24240920230308651 24/09/2023 Purshottam 1707001070WL028641 Purshottam 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309452030 Purshottam STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24240920230308655 24/09/2023 Ajay 1707001070WL028641 Ajay 00415 SBIN0009275 884 884 Processed 10/11/2023 309452030 Ajay STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-023-002/487
() 		1707001023NRG24230920230308170 24/09/2023 gopi 1707001023WL028570 gopi 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309452030 gopi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-049-001/1070
() 		1707001049NRG24240920230308664 24/09/2023 Durgesh Prasad 1707001049WL028643 Durgesh Prasad 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309452030 DurgeshPrasad STATE BANK OF INDIA(508548)
SubTotal 5967 5967
7 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24240920230308650 24/09/2023 SHIVCHARAN 1707001070WL028641 SHIVCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452030 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-010-003/718
() 		1707001070NRG24240920230308652 24/09/2023 Jahar 1707001070WL028641 Jahar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452030 Jahar MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-010-003/718
() 		1707001070NRG24240920230308653 24/09/2023 Sunita 1707001070WL028641 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452030 Sunita STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-010-003/724
() 		1707001070NRG24240920230308657 24/09/2023 deepchand 1707001070WL028641 deepchand 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309452030 deepchand MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-042-002/376-A
() 		1707001042NRG24230920230308408 24/09/2023 Rakesh chaturvedi 1707001042WL028593 Rakesh chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309452030 Rakeshchaturvedi STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-049-001/1070
() 		1707001049NRG24240920230308663 24/09/2023 Saroj 1707001049WL028643 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452030 Saroj STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240923APB_FTO_285891 State Bank of India SBIN0001350 NIWARI 884
2 NIWARI MP1707001_240923APB_FTO_285891 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5967
3 NIWARI MP1707001_240923APB_FTO_285891 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5525
4 NIWARI MP1707001_240923APB_FTO_285891 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1547

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