Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301223APB_FTO_414342
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-07-001-027-002/123
() 		1707001027NRG24301220230487628 30/12/2023 Sevaram 1707001027WL042746 Sevaram 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 Sevaram STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-027-002/211
() 		1707001027NRG24301220230487634 30/12/2023 Rajendra 1707001027WL042746 Rajendra 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 Rajendra STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-027-002/211
() 		1707001027NRG24301220230487633 30/12/2023 Shanti devi 1707001027WL042746 Shanti devi 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 Shantidevi STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-027-002/247
() 		1707001027NRG24301220230487635 30/12/2023 Gyadeen sahu 1707001027WL042746 Gyadeen sahu 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 Gyadeensahu STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-027-002/256
() 		1707001027NRG24301220230487636 30/12/2023 Hari Om kurmi 1707001027WL042746 Hari Om kurmi 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 HariOmkurmi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-027-002/345
() 		1707001027NRG24301220230487637 30/12/2023 Geeta devi 1707001027WL042746 Geeta devi 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 Geetadevi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-027-002/356
() 		1707001027NRG24301220230487640 30/12/2023 Kanhaiya lal patel 1707001027WL042746 Kanhaiya lal patel 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 Kanhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-027-002/400
() 		1707001027NRG24301220230487642 30/12/2023 pushpendra 1707001027WL042746 pushpendra 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 pushpendra STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-027-002/401
() 		1707001027NRG24301220230487645 30/12/2023 Neetu 1707001027WL042746 Neetu 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 Neetu STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-027-002/96
() 		1707001027NRG24301220230487646 30/12/2023 khemchandra 1707001027WL042746 khemchandra 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 khemchandra STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-027-002/96
() 		1707001027NRG24301220230487647 30/12/2023 Vimla devi 1707001027WL042746 Vimla devi 00415 SBIN0001350 30 30 Processed 13/03/2024 685454608 Vimladevi STATE BANK OF INDIA(508548)
SubTotal 330 330
12 NIWARI MP-07-001-027-002/209
() 		1707001027NRG24301220230487630 30/12/2023 Ramkishun 1707001027WL042746 Ramkishun 00415 SBIN0009275 30 30 Processed 13/03/2024 685454608 Ramkishun STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-027-002/210
() 		1707001027NRG24301220230487631 30/12/2023 Shobharam 1707001027WL042746 Shobharam 00415 SBIN0009275 30 30 Processed 13/03/2024 685454608 Shobharam STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-027-002/355
() 		1707001027NRG24301220230487639 30/12/2023 Prem devi 1707001027WL042746 Prem devi 00415 SBIN0009275 30 30 Processed 13/03/2024 685454608 Premdevi STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-027-002/355
() 		1707001027NRG24301220230487638 30/12/2023 Santram ahirwar 1707001027WL042746 Santram ahirwar 00415 SBIN0009275 30 30 Processed 13/03/2024 685454608 Santramahirwar STATE BANK OF INDIA(508548)
SubTotal 120 120
16 NIWARI MP-07-001-027-002/126
() 		1707001027NRG24301220230487629 30/12/2023 maya 1707001027WL042746 maya 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685454608 maya MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-027-002/356
() 		1707001027NRG24301220230487641 30/12/2023 Pushpa devi patel 1707001027WL042746 Pushpa devi patel 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685454608 Pushpadevipatel MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-027-002/400
() 		1707001027NRG24301220230487643 30/12/2023 Rajani devi 1707001027WL042746 Rajani devi 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685454608 Rajanidevi STATE BANK OF INDIA(508548)
SubTotal 90 90
19 NIWARI MP-07-001-027-002/210
() 		1707001027NRG24301220230487632 30/12/2023 shailendra 1707001027WL042746 shailendra 00688 FINO0001001 30 30 Processed 13/03/2024 685454608 shailendra STATE BANK OF INDIA(508548)
SubTotal 30 30
20 NIWARI MP-07-001-027-002/401
() 		1707001027NRG24301220230487644 30/12/2023 balram 1707001027WL042746 balram 00688 FINO0001446 30 30 Processed 13/03/2024 685454608 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301223APB_FTO_414342 State Bank of India SBIN0001350 NIWARI 330
2 NIWARI MP1707001_301223APB_FTO_414342 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 120
3 NIWARI MP1707001_301223APB_FTO_414342 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 90
4 NIWARI MP1707001_301223APB_FTO_414342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30
5 NIWARI MP1707001_301223APB_FTO_414342 Fino Payments Bank Ltd FINO0001446 MP RO 30

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