Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061023APB_FTO_306935
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-07-001-014-001/626
() 		1707001014NRG24051020230326926 06/10/2023 anurag yadav 1707001014WL030453 anurag yadav 00078 CNRB0005921 442 442 Processed 09/11/2023 307323902 anuragyadav CANARA BANK(508532)
SubTotal 442 442
2 NIWARI MP-07-001-014-001/612
() 		1707001014NRG24051020230326918 06/10/2023 gayatri devi rajak 1707001014WL030453 gayatri devi rajak 00415 SBIN0001350 442 442 Processed 10/11/2023 307323902 gayatridevirajak STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24051020230326899 06/10/2023 pramod 1707001014WL030453 pramod 00415 SBIN0009275 442 442 Processed 10/11/2023 307323902 pramod STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/595
() 		1707001014NRG24051020230326909 06/10/2023 ramnaresh yadav 1707001014WL030453 ramnaresh yadav 00415 SBIN0009275 442 442 Processed 10/11/2023 307323902 ramnareshyadav STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-014-001/612
() 		1707001014NRG24051020230326917 06/10/2023 jaggu rajak 1707001014WL030453 jaggu rajak 00415 SBIN0009275 442 442 Processed 10/11/2023 307323902 jaggurajak STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/625
() 		1707001014NRG24051020230326923 06/10/2023 anuruddh yadav 1707001014WL030453 anuruddh yadav 00415 SBIN0009275 442 442 Processed 10/11/2023 307323902 anuruddhyadav STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/690
() 		1707001014NRG24051020230326947 06/10/2023 anguri napit 1707001014WL030453 anguri napit 00415 SBIN0009275 442 442 Processed 10/11/2023 307323902 angurinapit STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-057-001/1039
() 		1707001057NRG24061020230327717 06/10/2023 rajkumar ahirwar 1707001057WL030509 rajkumar ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307323902 rajkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24051020230326900 06/10/2023 GYAWATI RAJAK 1707001014WL030453 GYAWATI RAJAK 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 GYAWATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-014-001/465
() 		1707001014NRG24051020230326904 06/10/2023 promod 1707001014WL030453 promod 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 promod MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-014-001/510-A
() 		1707001014NRG24051020230326905 06/10/2023 Chandrapal pal 1707001014WL030453 Chandrapal pal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 Chandrapalpal MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-014-001/593
() 		1707001014NRG24051020230326908 06/10/2023 Moharsingh 1707001014WL030453 Moharsingh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-014-001/602
() 		1707001014NRG24051020230326912 06/10/2023 pravesha yadav 1707001014WL030453 pravesha yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 praveshayadav MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-014-001/619
() 		1707001014NRG24051020230326919 06/10/2023 gayavati yadav 1707001014WL030453 gayavati yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 gayavatiyadav MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-014-001/623
() 		1707001014NRG24051020230326922 06/10/2023 roopsingh yadav 1707001014WL030453 roopsingh yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-014-001/636
() 		1707001014NRG24051020230326927 06/10/2023 ramswaroop yadav 1707001014WL030453 ramswaroop yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-014-001/637
() 		1707001014NRG24051020230326930 06/10/2023 saroj yadav 1707001014WL030453 saroj yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-014-001/644
() 		1707001014NRG24051020230326934 06/10/2023 jahar singh 1707001014WL030453 jahar singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-014-001/645
() 		1707001014NRG24051020230326935 06/10/2023 abhilasha yadav 1707001014WL030453 abhilasha yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-014-001/654
() 		1707001014NRG24051020230326939 06/10/2023 SHANKAR YADAV 1707001014WL030453 SHANKAR YADAV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 SHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-014-001/654
() 		1707001014NRG24051020230326940 06/10/2023 SHILPI YADAV 1707001014WL030453 SHILPI YADAV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 SHILPIYADAV MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-014-001/655
() 		1707001014NRG24051020230326941 06/10/2023 bahadura singh yadav 1707001014WL030453 bahadura singh yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 bahadurasinghyadav MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-014-001/655
() 		1707001014NRG24051020230326942 06/10/2023 khusvati yadav 1707001014WL030453 khusvati yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 khusvatiyadav MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-014-001/687
() 		1707001014NRG24051020230326946 06/10/2023 ashok napit 1707001014WL030453 ashok napit 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307323902 ashoknapit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023APB_FTO_306935 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_061023APB_FTO_306935 State Bank of India SBIN0001350 NIWARI 442
3 NIWARI MP1707001_061023APB_FTO_306935 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3536
4 NIWARI MP1707001_061023APB_FTO_306935 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 884
5 NIWARI MP1707001_061023APB_FTO_306935 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6188

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