Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020124APB_FTO_417118
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-07-001-010-002/166
() 		1707001010NRG24020120240494671 02/01/2024 nirmal 1707001010WL043258 nirmal 00415 SBIN0009275 442 442 Processed 16/03/2024 742302948 nirmal STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-016-001/106
() 		1707001016NRG24020120240494725 02/01/2024 Savitry 1707001016WL043264 Savitry 00415 SBIN0009275 1105 1105 Processed 16/03/2024 742302948 Savitry STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-016-001/263
() 		1707001016NRG24020120240494732 02/01/2024 harnarayan 1707001016WL043264 harnarayan 00415 SBIN0009275 1105 1105 Processed 16/03/2024 742302948 harnarayan STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-016-001/385
() 		1707001016NRG24020120240494734 02/01/2024 Praveen 1707001016WL043264 Praveen 00415 SBIN0009275 1105 1105 Processed 16/03/2024 742302948 Praveen STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-016-001/436
() 		1707001016NRG24020120240494736 02/01/2024 Mithlesi 1707001016WL043264 Mithlesi 00415 SBIN0009275 1105 1105 Processed 16/03/2024 742302948 Mithlesi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-016-001/446
() 		1707001016NRG24020120240494739 02/01/2024 UMAKANT 1707001016WL043264 UMAKANT 00415 SBIN0009275 1105 1105 Processed 16/03/2024 742302948 UMAKANT STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-016-002/101-A
() 		1707001016NRG24020120240494741 02/01/2024 VEERENDRA 1707001016WL043264 VEERENDRA 00415 SBIN0009275 1326 1326 Processed 16/03/2024 742302948 VEERENDRA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-016-002/117-A
() 		1707001016NRG24020120240494746 02/01/2024 MAHENDRA 1707001016WL043264 MAHENDRA 00415 SBIN0009275 1326 1326 Processed 16/03/2024 742302948 MAHENDRA STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-016-002/380
() 		1707001016NRG24020120240494749 02/01/2024 Santoshi 1707001016WL043264 Santoshi 00415 SBIN0009275 1326 1326 Processed 16/03/2024 742302948 Santoshi STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-016-002/464
() 		1707001016NRG24020120240494751 02/01/2024 Hardyal 1707001016WL043264 Hardyal 00415 SBIN0009275 1326 1326 Processed 16/03/2024 742302948 Hardyal STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-016-002/49-C
() 		1707001016NRG24020120240494753 02/01/2024 PISTA 1707001016WL043264 PISTA 00415 SBIN0009275 1326 1326 Processed 16/03/2024 742302948 PISTA STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-016-002/56-A
() 		1707001016NRG24020120240494757 02/01/2024 Bano 1707001016WL043264 Bano 00415 SBIN0009275 1326 1326 Processed 16/03/2024 742302948 Bano STATE BANK OF INDIA(508548)
SubTotal 13923 13923
13 NIWARI MP-07-001-016-001/116
() 		1707001016NRG24020120240494726 02/01/2024 Rvindra 1707001016WL043264 Rvindra 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 Rvindra MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24020120240494727 02/01/2024 Khetsingh 1707001016WL043264 Khetsingh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 Khetsingh MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24020120240494728 02/01/2024 Ramshay 1707001016WL043264 Ramshay 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 Ramshay MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-016-001/186
() 		1707001016NRG24020120240494729 02/01/2024 binod Ahirwar 1707001016WL043264 binod Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 binodAhirwar MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-016-001/225
() 		1707001016NRG24020120240494730 02/01/2024 Kashiram 1707001016WL043264 Kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 Kashiram MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24020120240494731 02/01/2024 sirovan 1707001016WL043264 sirovan 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 sirovan MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-016-001/266
() 		1707001016NRG24020120240494733 02/01/2024 Imrat 1707001016WL043264 Imrat 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 Imrat MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-016-001/392
() 		1707001016NRG24020120240494735 02/01/2024 Pushpa 1707001016WL043264 Pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 Pushpa MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-016-001/437
() 		1707001016NRG24020120240494737 02/01/2024 Satish 1707001016WL043264 Satish 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 Satish MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24020120240494738 02/01/2024 BRINDAVAN 1707001016WL043264 BRINDAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24020120240494740 02/01/2024 RANMAT 1707001016WL043264 RANMAT 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742302948 RANMAT MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-016-002/104
() 		1707001016NRG24020120240494742 02/01/2024 balkishun 1707001016WL043264 balkishun 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 balkishun MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-016-002/104
() 		1707001016NRG24020120240494743 02/01/2024 guddi 1707001016WL043264 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 guddi MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-016-002/105
() 		1707001016NRG24020120240494744 02/01/2024 VINITA 1707001016WL043264 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 VINITA MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-016-002/110
() 		1707001016NRG24020120240494745 02/01/2024 SONILAL 1707001016WL043264 SONILAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 SONILAL MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-016-002/117-A
() 		1707001016NRG24020120240494747 02/01/2024 MUNNI 1707001016WL043264 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 MUNNI MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-016-002/121-A
() 		1707001016NRG24020120240494748 02/01/2024 Priti 1707001016WL043264 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 Priti MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-016-002/382
() 		1707001016NRG24020120240494750 02/01/2024 ACHHELAL 1707001016WL043264 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-016-002/470
() 		1707001016NRG24020120240494752 02/01/2024 Vandna 1707001016WL043264 Vandna 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 Vandna MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-016-002/51-B
() 		1707001016NRG24020120240494754 02/01/2024 Rajni 1707001016WL043264 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 Rajni MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-016-002/52-B
() 		1707001016NRG24020120240494755 02/01/2024 NIRMALA 1707001016WL043264 NIRMALA 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 NIRMALA MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-016-002/55-A
() 		1707001016NRG24020120240494756 02/01/2024 Sadha 1707001016WL043264 Sadha 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742302948 Sadha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020124APB_FTO_417118 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13923
2 NIWARI MP1707001_020124APB_FTO_417118 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1326
3 NIWARI MP1707001_020124APB_FTO_417118 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 25415

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