Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151123APB_FTO_355940
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-07-001-042-002/183
() 		1707001042NRG24141120230405552 15/11/2023 Hariram Ahirwar 1707001042WL036783 Hariram Ahirwar 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318888116 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 NIWARI MP-07-001-042-002/190-A
() 		1707001042NRG24141120230405553 15/11/2023 RAJANI 1707001042WL036783 RAJANI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 318888116 RAJANI STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24141120230405559 15/11/2023 manju yadav 1707001042WL036783 manju yadav 00415 SBIN0002886 1326 1326 Processed 01/01/2024 318888116 manjuyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24141120230405554 15/11/2023 Narayan Das 1707001042WL036783 Narayan Das 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318888116 NarayanDas STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24141120230405558 15/11/2023 umesh yadav 1707001042WL036783 umesh yadav 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318888116 umeshyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-042-002/276
() 		1707001042NRG24141120230405555 15/11/2023 rajaram kushwaha 1707001042WL036783 rajaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318888116 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24141120230405556 15/11/2023 kesher 1707001042WL036783 kesher 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318888116 kesher MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/389-A
() 		1707001042NRG24141120230405557 15/11/2023 BALAM KUSHWAHA 1707001042WL036783 BALAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318888116 BALAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24141120230405560 15/11/2023 JASODA TOMAR 1707001042WL036783 JASODA TOMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318888116 JASODATOMAR MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-042-002/470
() 		1707001042NRG24141120230405561 15/11/2023 Rajabate 1707001042WL036783 Rajabate 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318888116 Rajabate MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24141120230405562 15/11/2023 PRABHA RAJAK 1707001042WL036783 PRABHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318888116 PRABHARAJAK MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG24141120230405563 15/11/2023 kashiram rajak 1707001042WL036783 kashiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318888116 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-042-002/99
() 		1707001042NRG24141120230405564 15/11/2023 Sushil 1707001042WL036783 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318888116 Sushil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151123APB_FTO_355940 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_151123APB_FTO_355940 State Bank of India SBIN0002886 PROTHVIPUR 2652
3 NIWARI MP1707001_151123APB_FTO_355940 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_151123APB_FTO_355940 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 10608

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