Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:23:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_140124APB_FTO_430790
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-07-001-014-001/215-D
() 		1707001014NRG24140120240517989 14/01/2024 prabha devi 1707001014WL045478 prabha devi 00114 CBIN0MPDCBK 1105 1105 Processed 13/03/2024 684931303 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-014-001/215-D
() 		1707001014NRG24140120240517988 14/01/2024 surendra pal 1707001014WL045478 surendra pal 00114 CBIN0MPDCBK 1105 1105 Processed 13/03/2024 684931303 surendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24140120240517999 14/01/2024 Manorma devi 1707001014WL045478 Manorma devi 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684931303 Manormadevi STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24140120240517998 14/01/2024 Rajkumar yadav 1707001014WL045478 Rajkumar yadav 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684931303 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-014-001/135
() 		1707001014NRG24140120240517984 14/01/2024 harischand 1707001014WL045478 harischand 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931303 harischand STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/215
() 		1707001014NRG24140120240517987 14/01/2024 ladku 1707001014WL045478 ladku 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931303 ladku STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/666
() 		1707001014NRG24140120240518007 14/01/2024 brajesh 1707001014WL045478 brajesh 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931303 brajesh STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/667
() 		1707001014NRG24140120240518008 14/01/2024 rajesh sahu 1707001014WL045478 rajesh sahu 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931303 rajeshsahu CANARA BANK(508532)
SubTotal 4862 4862
9 NIWARI MP-07-001-014-001/148
() 		1707001014NRG24140120240517985 14/01/2024 Parmanand 1707001014WL045478 Parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931303 Parmanand MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-014-001/191
() 		1707001014NRG24140120240517986 14/01/2024 Bhajju 1707001014WL045478 Bhajju 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931303 Bhajju MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-014-001/248
() 		1707001014NRG24140120240517990 14/01/2024 prem 1707001014WL045478 prem 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931303 prem INDUSIND BANK(607189)
12 NIWARI MP-07-001-014-001/340-A
() 		1707001014NRG24140120240517991 14/01/2024 Maya pal 1707001014WL045478 Maya pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931303 Mayapal MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-014-001/340-B
() 		1707001014NRG24140120240517992 14/01/2024 Krishna devi pal 1707001014WL045478 Krishna devi pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931303 Krishnadevipal MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-014-001/378
() 		1707001014NRG24140120240517993 14/01/2024 Rajkimari 1707001014WL045478 Rajkimari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931303 Rajkimari INDUSIND BANK(607189)
15 NIWARI MP-07-001-014-001/465
() 		1707001014NRG24140120240517994 14/01/2024 promod 1707001014WL045478 promod 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931303 promod MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-014-001/510-A
() 		1707001014NRG24140120240517995 14/01/2024 Chandrapal pal 1707001014WL045478 Chandrapal pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931303 Chandrapalpal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24140120240517996 14/01/2024 archna yadav 1707001014WL045478 archna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931303 archnayadav MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-014-001/607
() 		1707001014NRG24140120240517997 14/01/2024 sushila yadav 1707001014WL045478 sushila yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931303 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-014-001/618
() 		1707001014NRG24140120240518000 14/01/2024 phulasingh yadav 1707001014WL045478 phulasingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931303 phulasinghyadav MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-014-001/618
() 		1707001014NRG24140120240518001 14/01/2024 rajrani yadav 1707001014WL045478 rajrani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931303 rajraniyadav MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-014-001/623
() 		1707001014NRG24140120240518002 14/01/2024 roopsingh yadav 1707001014WL045478 roopsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931303 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-014-001/633
() 		1707001014NRG24140120240518003 14/01/2024 Mohini yadav 1707001014WL045478 Mohini yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931303 Mohiniyadav MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-014-001/636
() 		1707001014NRG24140120240518004 14/01/2024 ramswaroop yadav 1707001014WL045478 ramswaroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931303 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-014-001/643
() 		1707001014NRG24140120240518005 14/01/2024 rohni devi yadav 1707001014WL045478 rohni devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 684931303 rohnideviyadav SARVA UP GRAMIN BANK(607135)
25 NIWARI MP-07-001-014-001/653
() 		1707001014NRG24140120240518006 14/01/2024 laxmi devi yadav 1707001014WL045478 laxmi devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931303 laxmideviyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140124APB_FTO_430790 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2210
2 NIWARI MP1707001_140124APB_FTO_430790 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_140124APB_FTO_430790 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4862
4 NIWARI MP1707001_140124APB_FTO_430790 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
5 NIWARI MP1707001_140124APB_FTO_430790 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 19890

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