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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081223APB_FTO_381311
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-07-001-032-001/12498
() 		1707001032NRG24081220230442773 08/12/2023 shivkumari pal 1707001032WL039244 shivkumari pal 00415 SBIN0001942 1326 1326 Processed 01/03/2024 462208365 shivkumaripal STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-032-001/12499
() 		1707001032NRG24081220230442774 08/12/2023 mahadev yadav 1707001032WL039244 mahadev yadav 00415 SBIN0001942 1326 1326 Processed 01/03/2024 462208365 mahadevyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-032-001/12499
() 		1707001032NRG24081220230442775 08/12/2023 seema yadav 1707001032WL039244 seema yadav 00415 SBIN0001942 1326 1326 Processed 01/03/2024 462208365 seemayadav STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-032-001/12514
() 		1707001032NRG24081220230442776 08/12/2023 harikant kushwaha 1707001032WL039244 harikant kushwaha 00415 SBIN0001942 1326 1326 Processed 01/03/2024 462208365 harikantkushwaha PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-032-001/12515
() 		1707001032NRG24081220230442777 08/12/2023 sonu 1707001032WL039244 sonu 00415 SBIN0001942 1326 1326 Processed 01/03/2024 462208365 sonu PUNJAB NATIONAL BANK(508568)
6 NIWARI MP-07-001-032-001/12522
() 		1707001032NRG24081220230442779 08/12/2023 harisingh 1707001032WL039244 harisingh 00415 SBIN0001942 1326 1326 Processed 01/03/2024 462208365 harisingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 NIWARI MP-07-001-032-001/12497
() 		1707001032NRG24081220230442771 08/12/2023 maneesha pal 1707001032WL039244 maneesha pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462208365 maneeshapal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-032-001/12497
() 		1707001032NRG24081220230442770 08/12/2023 saligram pal 1707001032WL039244 saligram pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462208365 saligrampal STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-032-001/12498
() 		1707001032NRG24081220230442772 08/12/2023 khem chandra pal 1707001032WL039244 khem chandra pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462208365 khemchandrapal MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-032-001/12521
() 		1707001032NRG24081220230442778 08/12/2023 khemraj 1707001032WL039244 khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462208365 khemraj MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-032-001/963
() 		1707001032NRG24081220230442781 08/12/2023 kishori 1707001032WL039244 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462208365 kishori MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-032-001/963
() 		1707001032NRG24081220230442780 08/12/2023 ramjilal 1707001032WL039244 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462208365 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-032-001/963
() 		1707001032NRG24081220230442782 08/12/2023 satveer 1707001032WL039244 satveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462208365 satveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223APB_FTO_381311 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7956
2 NIWARI MP1707001_081223APB_FTO_381311 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 9282

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