Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_160523APB_FTO_44719
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-07-001-053-002/115
() 		1707001053NRG24160520230036882 16/05/2023 foolchand 1707001053WL003086 foolchand 00415 SBIN0001350 2652 2652 Processed 26/05/2023 836286384 foolchand INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-053-002/115
() 		1707001053NRG24160520230036883 16/05/2023 Roshni 1707001053WL003086 Roshni 00415 SBIN0001350 2652 2652 Processed 26/05/2023 836286384 Roshni STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-007-001/192
() 		1707001007NRG24160520230036788 16/05/2023 Bhagvati 1707001007WL003079 Bhagvati 00415 SBIN0009275 3094 3094 Processed 26/05/2023 836286384 Bhagvati STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-060-001/77
() 		1707001060NRG24160520230036098 16/05/2023 Swami prasad 1707001060WL003016 Swami prasad 00415 SBIN0009275 1326 1326 Processed 26/05/2023 836286384 Swamiprasad STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 NIWARI MP-07-001-007-001/126
() 		1707001007NRG24160520230036786 16/05/2023 Gayani Ahirwar 1707001007WL003079 Gayani Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836286384 GayaniAhirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-053-001/195
() 		1707001053NRG24160520230036887 16/05/2023 veeran pal 1707001053WL003087 veeran pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836286384 veeranpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-053-001/55
() 		1707001053NRG24160520230036888 16/05/2023 manju 1707001053WL003087 manju 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836286384 manju MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-053-002/109
() 		1707001053NRG24160520230036867 16/05/2023 SANJAY 1707001053WL003084 SANJAY 00602 SBIN0RRMBGB 2431 2431 Processed 26/05/2023 836286384 SANJAY MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-053-002/125
() 		1707001053NRG24160520230036884 16/05/2023 KISHORI 1707001053WL003086 KISHORI 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2023 836286384 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-053-002/177
() 		1707001053NRG24160520230036886 16/05/2023 Aakash 1707001053WL003086 Aakash 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2023 836286384 Aakash STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-060-001/25
() 		1707001060NRG24160520230036095 16/05/2023 Hariram 1707001060WL003016 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836286384 Hariram MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24160520230036096 16/05/2023 bhagwat 1707001060WL003016 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836286384 bhagwat MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24160520230036097 16/05/2023 chandpal 1707001060WL003016 chandpal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836286384 chandpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160523APB_FTO_44719 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_160523APB_FTO_44719 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420
3 NIWARI MP1707001_160523APB_FTO_44719 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 7072
4 NIWARI MP1707001_160523APB_FTO_44719 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10387

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