Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_161023APB_FTO_320821
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-07-001-051-001/186
() 		1707001051NRG24161020230346381 16/10/2023 Usha Rajak 1707001051WL032505 Usha Rajak 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291261934 UshaRajak STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-065-001/483
() 		1707001065NRG24161020230346254 16/10/2023 brjendra 1707001065WL032498 brjendra 00415 SBIN0001350 1105 1105 Processed 09/11/2023 291261934 brjendra CANARA BANK(508532)
3 NIWARI MP-07-001-065-001/540
() 		1707001065NRG24161020230346256 16/10/2023 KUNWARLAL 1707001065WL032498 KUNWARLAL 00415 SBIN0001350 1105 1105 Processed 10/11/2023 291261934 KUNWARLAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 NIWARI MP-07-001-013-001/424
() 		1707001013NRG24161020230345367 16/10/2023 SUNEETA DEVI 1707001013WL032386 SUNEETA DEVI 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261934 SUNEETADEVI SARVA UP GRAMIN BANK(607135)
SubTotal 1326 1326
5 NIWARI MP-07-001-016-001/437
() 		1707001016NRG24161020230344690 16/10/2023 Satish 1707001016WL032316 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 Satish MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24161020230344691 16/10/2023 BRINDAVAN 1707001016WL032316 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24161020230344692 16/10/2023 RAMDEVI 1707001016WL032316 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-016-001/49
() 		1707001016NRG24161020230344693 16/10/2023 Deendyal 1707001016WL032316 Deendyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 Deendyal MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24161020230344694 16/10/2023 RANMAT 1707001016WL032316 RANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 RANMAT MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-016-001/515
() 		1707001016NRG24161020230344695 16/10/2023 Lallu 1707001016WL032316 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 Lallu MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-016-001/520
() 		1707001016NRG24161020230344696 16/10/2023 Brijnandan 1707001016WL032316 Brijnandan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 Brijnandan MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-016-001/520
() 		1707001016NRG24161020230344697 16/10/2023 Ramku 1707001016WL032316 Ramku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 Ramku MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-016-001/68
() 		1707001016NRG24161020230344698 16/10/2023 ATAMARAM 1707001016WL032316 ATAMARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 ATAMARAM MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-016-001/73
() 		1707001016NRG24161020230344699 16/10/2023 Prakash Ahirwar 1707001016WL032316 Prakash Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 PrakashAhirwar MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-025-001/817
() 		1707001025NRG24161020230345621 16/10/2023 Sangita ahirwar 1707001025WL032428 Sangita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 Sangitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-040-002/70
() 		1707001040NRG24151020230344448 16/10/2023 ruchesh 1707001040WL032295 ruchesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261934 ruchesh MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-065-001/257
() 		1707001065NRG24161020230346251 16/10/2023 vijay ram 1707001065WL032498 vijay ram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261934 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-065-001/464
() 		1707001065NRG24161020230346252 16/10/2023 hariram 1707001065WL032498 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261934 hariram MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-065-001/479
() 		1707001065NRG24161020230346253 16/10/2023 vineeta 1707001065WL032498 vineeta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261934 vineeta MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24161020230346255 16/10/2023 MALATI DEVI 1707001065WL032498 MALATI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261934 MALATIDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
21 NIWARI MP-07-001-013-001/524
() 		1707001013NRG24161020230345368 16/10/2023 anjali ahirwar 1707001013WL032386 anjali ahirwar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291261934 anjaliahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_161023APB_FTO_320821 State Bank of India SBIN0001350 NIWARI 3536
2 NIWARI MP1707001_161023APB_FTO_320821 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_161023APB_FTO_320821 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
4 NIWARI MP1707001_161023APB_FTO_320821 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 13260
5 NIWARI MP1707001_161023APB_FTO_320821 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4420
6 NIWARI MP1707001_161023APB_FTO_320821 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326
7 NIWARI MP1707001_161023APB_FTO_320821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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