Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200224APB_FTO_469097
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-07-001-009-001/984
() 		1707001009NRG24200220240587495 20/02/2024 arun kumar 1707001009WL050499 arun kumar 00415 SBIN0001350 36 36 Processed 12/04/2024 302635981 arunkumar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-053-001/7
() 		1707001053NRG24190220240586666 20/02/2024 pavan 1707001053WL050444 pavan 00415 SBIN0001350 138 138 Processed 12/04/2024 302635981 pavan STATE BANK OF INDIA(508548)
SubTotal 174 174
3 NIWARI MP-07-001-042-002/396
() 		1707001042NRG24200220240587518 20/02/2024 narendra singh 1707001042WL050501 narendra singh 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302635981 narendrasingh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-042-002/396
() 		1707001042NRG24200220240587519 20/02/2024 pushpendra singh 1707001042WL050501 pushpendra singh 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302635981 pushpendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-009-001/969
() 		1707001009NRG24200220240587492 20/02/2024 raheesh 1707001009WL050499 raheesh 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 302635981 raheesh MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-009-001/983
() 		1707001009NRG24200220240587494 20/02/2024 shandhya 1707001009WL050499 shandhya 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 302635981 shandhya MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-009-001/986
() 		1707001009NRG24200220240587496 20/02/2024 sushila yadav 1707001009WL050499 sushila yadav 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 302635981 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/17
() 		1707001042NRG24200220240587517 20/02/2024 shobharam 1707001042WL050501 shobharam 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302635981 shobharam MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-053-002/101
() 		1707001053NRG24190220240586665 20/02/2024 DAYARAM 1707001053WL050443 DAYARAM 00602 SBIN0RRMBGB 612 612 Processed 12/04/2024 302635981 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-053-002/184
() 		1707001053NRG24190220240586664 20/02/2024 brejendra 1707001053WL050442 brejendra 00602 SBIN0RRMBGB 804 804 Processed 12/04/2024 302635981 brejendra CANARA BANK(508532)
SubTotal 1536 1536
Total 4362 4362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200224APB_FTO_469097 State Bank of India SBIN0001350 NIWARI 174
2 NIWARI MP1707001_200224APB_FTO_469097 State Bank of India SBIN0002886 PROTHVIPUR 2652
3 NIWARI MP1707001_200224APB_FTO_469097 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 12
4 NIWARI MP1707001_200224APB_FTO_469097 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1416
5 NIWARI MP1707001_200224APB_FTO_469097 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 108

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