Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:33:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111023APB_FTO_314139
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-07-001-019-003/288
() 		1707001019NRG24111020230334565 11/10/2023 girish 1707001019WL031205 girish 00415 SBIN0001350 1326 1326 Processed 08/11/2023 285511728 girish MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-045-001/727
() 		1707001045NRG24111020230334909 11/10/2023 Santoshi 1707001045WL031253 Santoshi 00415 SBIN0001350 1105 1105 Processed 08/11/2023 285511728 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-045-001/756
() 		1707001045NRG24111020230334911 11/10/2023 sadhna yadav 1707001045WL031253 sadhna yadav 00415 SBIN0001350 1105 1105 Processed 08/11/2023 285511728 sadhnayadav STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 NIWARI MP-07-001-045-001/147
() 		1707001045NRG24111020230334904 11/10/2023 gokal 1707001045WL031253 gokal 00415 SBIN0002886 1105 1105 Processed 08/11/2023 285511728 gokal STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/741
() 		1707001045NRG24111020230334910 11/10/2023 Lukman 1707001045WL031253 Lukman 00415 SBIN0002886 884 884 Processed 08/11/2023 285511728 Lukman MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-045-001/758
() 		1707001045NRG24111020230334912 11/10/2023 Gulabsingh 1707001045WL031253 Gulabsingh 00415 SBIN0002886 1105 1105 Processed 08/11/2023 285511728 Gulabsingh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/762
() 		1707001045NRG24111020230334913 11/10/2023 dayaram 1707001045WL031253 dayaram 00415 SBIN0002886 1105 1105 Processed 08/11/2023 285511728 dayaram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
8 NIWARI MP-07-001-013-001/484
() 		1707001013NRG24101020230334274 11/10/2023 LACHCHIRAM RAJAK 1707001013WL031177 LACHCHIRAM RAJAK 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285511728 LACHCHIRAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-019-003/138
() 		1707001019NRG24111020230334562 11/10/2023 Chandra Devi Banskar 1707001019WL031205 Chandra Devi Banskar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511728 ChandraDeviBanskar MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-019-003/138
() 		1707001019NRG24111020230334561 11/10/2023 Jalam Prasad Banskar 1707001019WL031205 Jalam Prasad Banskar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511728 JalamPrasadBanskar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-019-003/214
() 		1707001019NRG24111020230334563 11/10/2023 RAMLAL DHIMAR 1707001019WL031205 RAMLAL DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511728 RAMLALDHIMAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 NIWARI MP-07-001-019-003/214
() 		1707001019NRG24111020230334564 11/10/2023 Rukman Kevat 1707001019WL031205 Rukman Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511728 RukmanKevat AIRTEL PAYMENTS BANK LIMITED(990288)
13 NIWARI MP-07-001-019-003/288
() 		1707001019NRG24111020230334566 11/10/2023 Jasoda devi kori 1707001019WL031205 Jasoda devi kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511728 Jasodadevikori MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-045-001/126
() 		1707001045NRG24111020230334903 11/10/2023 Ghanshayam 1707001045WL031253 Ghanshayam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285511728 Ghanshayam MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-045-001/208
() 		1707001045NRG24111020230334906 11/10/2023 premnarayan 1707001045WL031253 premnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285511728 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-045-001/241
() 		1707001045NRG24111020230334907 11/10/2023 hariram 1707001045WL031253 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285511728 hariram STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-045-001/243
() 		1707001045NRG24111020230334908 11/10/2023 syamlal 1707001045WL031253 syamlal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285511728 syamlal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-045-001/80
() 		1707001045NRG24111020230334915 11/10/2023 kalicharan 1707001045WL031253 kalicharan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285511728 kalicharan STATE BANK OF INDIA(508548)
SubTotal 12597 12597
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111023APB_FTO_314139 State Bank of India SBIN0001350 NIWARI 3536
2 NIWARI MP1707001_111023APB_FTO_314139 State Bank of India SBIN0002886 PROTHVIPUR 4199
3 NIWARI MP1707001_111023APB_FTO_314139 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304
4 NIWARI MP1707001_111023APB_FTO_314139 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 663
5 NIWARI MP1707001_111023APB_FTO_314139 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 6630

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