Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201123APB_FTO_360171
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-07-001-009-001/754
() 		1707001009NRG24201120230413345 20/11/2023 abeeta devi 1707001009WL037275 abeeta devi 00078 CNRB0005921 1547 1547 Processed 01/01/2024 325572465 abeetadevi CANARA BANK(508532)
SubTotal 1547 1547
2 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24201120230413342 20/11/2023 arvindra barar 1707001009WL037275 arvindra barar 00415 SBIN0001350 1547 1547 Processed 01/01/2024 325572465 arvindrabarar CANARA BANK(508532)
3 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24201120230413349 20/11/2023 arvindra kumar joshi 1707001009WL037275 arvindra kumar joshi 00415 SBIN0001350 1547 1547 Processed 01/01/2024 325572465 arvindrakumarjoshi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24201120230413340 20/11/2023 ratiram 1707001009WL037275 ratiram 00415 SBIN0009275 1547 1547 Processed 01/01/2024 325572465 ratiram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24201120230413341 20/11/2023 rampyari barar 1707001009WL037275 rampyari barar 00415 SBIN0009275 1547 1547 Processed 01/01/2024 325572465 rampyaribarar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24201120230413343 20/11/2023 sonu kewat 1707001009WL037275 sonu kewat 00415 SBIN0009275 1547 1547 Processed 01/01/2024 325572465 sonukewat STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/780
() 		1707001009NRG24201120230413347 20/11/2023 sheelu devi 1707001009WL037275 sheelu devi 00415 SBIN0009275 1547 1547 Processed 01/01/2024 325572465 sheeludevi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/866
() 		1707001009NRG24201120230413353 20/11/2023 anil kumar 1707001009WL037275 anil kumar 00415 SBIN0009275 1547 1547 Processed 01/01/2024 325572465 anilkumar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24201120230413344 20/11/2023 devendra yadav 1707001009WL037275 devendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325572465 devendrayadav STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24201120230413346 20/11/2023 suneel kumar monas 1707001009WL037275 suneel kumar monas 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325572465 suneelkumarmonas STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24201120230413348 20/11/2023 gorav 1707001009WL037275 gorav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325572465 gorav SARVA UP GRAMIN BANK(607135)
12 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24201120230413350 20/11/2023 shobha devi 1707001009WL037275 shobha devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325572465 shobhadevi MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24201120230413351 20/11/2023 dhuram prajapati 1707001009WL037275 dhuram prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325572465 dhuramprajapati STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-009-001/878
() 		1707001009NRG24201120230413354 20/11/2023 tulsidas ahirwar 1707001009WL037275 tulsidas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325572465 tulsidasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-009-001/989
() 		1707001009NRG24201120230413355 20/11/2023 kusum varma 1707001009WL037275 kusum varma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325572465 kusumvarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201123APB_FTO_360171 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_201123APB_FTO_360171 State Bank of India SBIN0001350 NIWARI 3094
3 NIWARI MP1707001_201123APB_FTO_360171 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7735
4 NIWARI MP1707001_201123APB_FTO_360171 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
5 NIWARI MP1707001_201123APB_FTO_360171 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 9061

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