Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050823APB_FTO_204400
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-07-001-039-001/325
() 		1707001039NRG24050820230238534 05/08/2023 MIRCHU DANGI 1707001039WL020172 MIRCHU DANGI 00415 SBIN0001350 2652 2652 Processed 11/08/2023 454125288 MIRCHUDANGI STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-039-001/367
() 		1707001039NRG24050820230238538 05/08/2023 devsingh 1707001039WL020172 devsingh 00415 SBIN0001350 2652 2652 Processed 11/08/2023 454125288 devsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-039-001/235
() 		1707001039NRG24050820230238528 05/08/2023 mulayam 1707001039WL020172 mulayam 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 mulayam STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-039-001/236
() 		1707001039NRG24050820230238529 05/08/2023 Mahendra Singh 1707001039WL020172 Mahendra Singh 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 MahendraSingh STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24050820230238530 05/08/2023 JAGDISH PAL 1707001039WL020172 JAGDISH PAL 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 JAGDISHPAL STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-039-001/26
() 		1707001039NRG24050820230238531 05/08/2023 Shivdayal 1707001039WL020172 Shivdayal 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 Shivdayal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-039-001/272
() 		1707001039NRG24050820230238532 05/08/2023 rameshwar 1707001039WL020172 rameshwar 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 rameshwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/327
() 		1707001039NRG24050820230238535 05/08/2023 Atma ram sharma 1707001039WL020172 Atma ram sharma 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 Atmaramsharma STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/361
() 		1707001039NRG24050820230238537 05/08/2023 Mukesh 1707001039WL020172 Mukesh 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 Mukesh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/53
() 		1707001039NRG24050820230238540 05/08/2023 NATHURAM AHIRWAR 1707001039WL020172 NATHURAM AHIRWAR 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 NATHURAMAHIRWAR STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/56
() 		1707001039NRG24050820230238541 05/08/2023 KAILASH 1707001039WL020172 KAILASH 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 KAILASH STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/575
() 		1707001039NRG24050820230238542 05/08/2023 rakesh 1707001039WL020172 rakesh 00415 SBIN0009275 2652 2652 Processed 10/08/2023 454125288 rakesh PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-039-001/607
() 		1707001039NRG24050820230238543 05/08/2023 RAMPRATAP 1707001039WL020172 RAMPRATAP 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 RAMPRATAP STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/608
() 		1707001039NRG24050820230238544 05/08/2023 DINESH 1707001039WL020172 DINESH 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454125288 DINESH STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/617
() 		1707001039NRG24050820230238545 05/08/2023 BHUPENDRA THAKUR 1707001039WL020172 BHUPENDRA THAKUR 00415 SBIN0009275 442 442 Processed 11/08/2023 454125288 BHUPENDRATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
16 NIWARI MP-07-001-039-001/207
() 		1707001039NRG24050820230238527 05/08/2023 Parmlal Napit 1707001039WL020172 Parmlal Napit 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454125288 ParmlalNapit PUNJAB NATIONAL BANK(508568)
17 NIWARI MP-07-001-039-001/463
() 		1707001039NRG24050820230238539 05/08/2023 Rajesh Napit 1707001039WL020172 Rajesh Napit 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454125288 RajeshNapit PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050823APB_FTO_204400 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_050823APB_FTO_204400 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 32266
3 NIWARI MP1707001_050823APB_FTO_204400 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304

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