Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120224APB_FTO_461055
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-07-001-042-002/162
() 		1707001042NRG24120220240571579 12/02/2024 surat ali 1707001042WL049448 surat ali 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303538240 suratali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24120220240572078 12/02/2024 GOMATI YADAV 1707001050WL049472 GOMATI YADAV 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303538240 GOMATIYADAV CANARA BANK(508532)
SubTotal 1326 1326
3 NIWARI MP-07-001-050-001/376
() 		1707001050NRG24120220240572074 12/02/2024 Akil 1707001050WL049472 Akil 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303538240 Akil PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-050-001/383
() 		1707001050NRG24120220240572076 12/02/2024 Suneeta 1707001050WL049472 Suneeta 00415 SBIN0001350 1326 1326 Processed 13/04/2024 303538240 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 NIWARI MP-07-001-042-002/396
() 		1707001042NRG24120220240571570 12/02/2024 narendra singh 1707001042WL049446 narendra singh 00415 SBIN0002886 1547 1547 Processed 12/04/2024 303538240 narendrasingh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-042-002/396
() 		1707001042NRG24120220240571571 12/02/2024 pushpendra singh 1707001042WL049446 pushpendra singh 00415 SBIN0002886 1547 1547 Processed 12/04/2024 303538240 pushpendrasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 NIWARI MP-07-001-021-002/605
() 		1707001021NRG24120220240571824 12/02/2024 DHAN PRASAD KUSHWAHA 1707001021WL049459 DHAN PRASAD KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303538240 DHANPRASADKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-050-001/383
() 		1707001050NRG24120220240572075 12/02/2024 satynarayan 1707001050WL049472 satynarayan 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303538240 satynarayan STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24120220240572077 12/02/2024 Mahipat yadav 1707001050WL049472 Mahipat yadav 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303538240 Mahipatyadav STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-050-001/44
() 		1707001050NRG24120220240572079 12/02/2024 Suman Ahirwar 1707001050WL049472 Suman Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303538240 SumanAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
11 NIWARI MP-07-001-042-002/113
() 		1707001042NRG24120220240571577 12/02/2024 MOHAN 1707001042WL049448 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 MOHAN MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-042-002/159
() 		1707001042NRG24120220240571578 12/02/2024 SOBHARAM 1707001042WL049448 SOBHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 SOBHARAM MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-042-002/163
() 		1707001042NRG24120220240571580 12/02/2024 rani 1707001042WL049448 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 rani MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-042-002/164
() 		1707001042NRG24120220240571581 12/02/2024 pukhan 1707001042WL049448 pukhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 pukhan MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-042-002/239
() 		1707001042NRG24120220240571582 12/02/2024 kashiram 1707001042WL049448 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 kashiram MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-042-002/441
() 		1707001042NRG24120220240571583 12/02/2024 sarman 1707001042WL049448 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 sarman MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-042-002/450
() 		1707001042NRG24120220240571584 12/02/2024 mithlabai 1707001042WL049448 mithlabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 mithlabai MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-042-002/51
() 		1707001042NRG24120220240571585 12/02/2024 hardev 1707001042WL049448 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 hardev MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-042-002/57
() 		1707001042NRG24120220240571586 12/02/2024 bhagwandas 1707001042WL049448 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-050-001/20
() 		1707001050NRG24120220240572070 12/02/2024 Maniram 1707001050WL049472 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 Maniram STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24120220240572072 12/02/2024 malkhan 1707001050WL049472 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538240 malkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120224APB_FTO_461055 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 NIWARI MP1707001_120224APB_FTO_461055 Canara Bank CNRB0005921 Niwari 1326
3 NIWARI MP1707001_120224APB_FTO_461055 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_120224APB_FTO_461055 State Bank of India SBIN0002886 PROTHVIPUR 3094
5 NIWARI MP1707001_120224APB_FTO_461055 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5083
6 NIWARI MP1707001_120224APB_FTO_461055 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
7 NIWARI MP1707001_120224APB_FTO_461055 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 11934

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