Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400029
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-07-001-045-001/162
() 		1707001045NRG24201220230465553 20/12/2023 rani 1707001045WL041006 rani 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644826640 rani STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-045-001/563
() 		1707001045NRG24201220230465569 20/12/2023 Lalaram 1707001045WL041006 Lalaram 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644826640 Lalaram STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-045-001/577
() 		1707001045NRG24201220230465573 20/12/2023 Brindavan 1707001045WL041006 Brindavan 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644826640 Brindavan STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-045-001/756
() 		1707001045NRG24201220230465654 20/12/2023 sadhna yadav 1707001045WL041006 sadhna yadav 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644826640 sadhnayadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 NIWARI MP-07-001-045-001/550
() 		1707001045NRG24201220230465568 20/12/2023 Sukkan 1707001045WL041006 Sukkan 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Sukkan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-045-001/671
() 		1707001045NRG24201220230465622 20/12/2023 Lalta 1707001045WL041006 Lalta 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Lalta STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/697
() 		1707001045NRG24201220230465627 20/12/2023 Savitri 1707001045WL041006 Savitri 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Savitri STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/698
() 		1707001045NRG24201220230465630 20/12/2023 Vineeta 1707001045WL041006 Vineeta 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Vineeta STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-045-001/701
() 		1707001045NRG24201220230465631 20/12/2023 Rani 1707001045WL041006 Rani 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Rani STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-045-001/704
() 		1707001045NRG24201220230465634 20/12/2023 Harkunwar 1707001045WL041006 Harkunwar 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Harkunwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-045-001/715
() 		1707001045NRG24201220230465635 20/12/2023 Anil 1707001045WL041006 Anil 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Anil STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-045-001/724
() 		1707001045NRG24201220230465639 20/12/2023 Suki 1707001045WL041006 Suki 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Suki STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-045-001/759
() 		1707001045NRG24201220230465655 20/12/2023 Kavita 1707001045WL041006 Kavita 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Kavita STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-045-001/763
() 		1707001045NRG24201220230465658 20/12/2023 Geeta sahu 1707001045WL041006 Geeta sahu 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Geetasahu STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-045-001/773
() 		1707001045NRG24201220230465662 20/12/2023 Barelalal 1707001045WL041006 Barelalal 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644826640 Barelalal STATE BANK OF INDIA(508548)
SubTotal 17017 17017
16 NIWARI MP-07-001-045-001/564
() 		1707001045NRG24201220230465572 20/12/2023 Radha 1707001045WL041006 Radha 00415 SBIN0009275 1547 1547 Processed 11/03/2024 644826640 Radha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 NIWARI MP-07-001-045-001/179
() 		1707001045NRG24201220230465556 20/12/2023 ramlal 1707001045WL041006 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 ramlal STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-045-001/192
() 		1707001045NRG24201220230465557 20/12/2023 BRAJKISHOR 1707001045WL041006 BRAJKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-045-001/226
() 		1707001045NRG24201220230465560 20/12/2023 mukesh 1707001045WL041006 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 mukesh MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-045-001/263
() 		1707001045NRG24201220230465561 20/12/2023 ramratan 1707001045WL041006 ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 ramratan MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-045-001/269
() 		1707001045NRG24201220230465564 20/12/2023 Kiran 1707001045WL041006 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 Kiran MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-045-001/350
() 		1707001045NRG24201220230465565 20/12/2023 virbahadur 1707001045WL041006 virbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 virbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-045-001/681
() 		1707001045NRG24201220230465623 20/12/2023 Akhilesh 1707001045WL041006 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-045-001/729
() 		1707001045NRG24201220230465642 20/12/2023 Jamvati 1707001045WL041006 Jamvati 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 Jamvati STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-045-001/731
() 		1707001045NRG24201220230465643 20/12/2023 Malkhan 1707001045WL041006 Malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-045-001/734
() 		1707001045NRG24201220230465646 20/12/2023 Komal 1707001045WL041006 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 Komal STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-045-001/751
() 		1707001045NRG24201220230465647 20/12/2023 chaturbhuj 1707001045WL041006 chaturbhuj 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-045-001/752
() 		1707001045NRG24201220230465650 20/12/2023 mohan 1707001045WL041006 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644826640 mohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_400029 State Bank of India SBIN0001350 NIWARI 6188
2 NIWARI MP1707001_201223APB_FTO_400029 State Bank of India SBIN0002886 PROTHVIPUR 17017
3 NIWARI MP1707001_201223APB_FTO_400029 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
4 NIWARI MP1707001_201223APB_FTO_400029 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 15470
5 NIWARI MP1707001_201223APB_FTO_400029 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3094

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