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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301123APB_FTO_369510
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-07-001-046-002/689
() 		1707001046NRG24301120230427073 30/11/2023 Shobharam Yadav 1707001046WL038198 Shobharam Yadav 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321421456 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24301120230427079 30/11/2023 Sanjay kumar 1707001046WL038198 Sanjay kumar 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321421456 Sanjaykumar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24301120230427080 30/11/2023 Sahodra 1707001046WL038198 Sahodra 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321421456 Sahodra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24301120230427069 30/11/2023 MOHIT YADAV 1707001046WL038198 MOHIT YADAV 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321421456 MOHITYADAV STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24301120230427074 30/11/2023 PREETI YADAV 1707001046WL038198 PREETI YADAV 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321421456 PREETIYADAV STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24301120230427083 30/11/2023 Sanjay 1707001046WL038198 Sanjay 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321421456 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
7 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24301120230427081 30/11/2023 Chintaman kushwaha 1707001046WL038198 Chintaman kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321421456 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24301120230427070 30/11/2023 DHANIRAM KUSHWAHA 1707001046WL038198 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321421456 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24301120230427071 30/11/2023 SURENDRA KUSHWAHA 1707001046WL038198 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321421456 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24301120230427072 30/11/2023 KARNTI 1707001046WL038198 KARNTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321421456 KARNTI MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24301120230427075 30/11/2023 Anil 1707001046WL038198 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321421456 Anil MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24301120230427077 30/11/2023 Pooja 1707001046WL038198 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321421456 Pooja STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24301120230427076 30/11/2023 Pushpendr 1707001046WL038198 Pushpendr 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321421456 Pushpendr MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24301120230427078 30/11/2023 Narendra kumar 1707001046WL038198 Narendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321421456 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301123APB_FTO_369510 State Bank of India SBIN0001350 NIWARI 3978
2 NIWARI MP1707001_301123APB_FTO_369510 State Bank of India SBIN0002886 PROTHVIPUR 3978
3 NIWARI MP1707001_301123APB_FTO_369510 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_301123APB_FTO_369510 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 9282

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