Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051023APB_FTO_304276
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-07-001-014-001/183-A
() 		1707001014NRG24051020230326196 05/10/2023 Ravi kori 1707001014WL030366 Ravi kori 00415 SBIN0001350 1105 1105 Processed 08/11/2023 286985112 Ravikori STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-014-001/599
() 		1707001014NRG24051020230326208 05/10/2023 sarvesh yadav 1707001014WL030367 sarvesh yadav 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286985112 sarveshyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-014-001/648
() 		1707001014NRG24051020230326203 05/10/2023 denesh kewat 1707001014WL030366 denesh kewat 00415 SBIN0001350 1105 1105 Processed 08/11/2023 286985112 deneshkewat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/698
() 		1707001014NRG24051020230326206 05/10/2023 mulayam gadariya 1707001014WL030366 mulayam gadariya 00415 SBIN0001350 1105 1105 Processed 08/11/2023 286985112 mulayamgadariya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 NIWARI MP-07-001-014-001/182
() 		1707001014NRG24051020230326193 05/10/2023 sandhya 1707001014WL030366 sandhya 00415 SBIN0009275 1105 1105 Processed 08/11/2023 286985112 sandhya STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/183
() 		1707001014NRG24051020230326194 05/10/2023 ramkumar 1707001014WL030366 ramkumar 00415 SBIN0009275 1105 1105 Processed 08/11/2023 286985112 ramkumar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24051020230326200 05/10/2023 har narayan yadav 1707001014WL030366 har narayan yadav 00415 SBIN0009275 1105 1105 Processed 08/11/2023 286985112 harnarayanyadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG24051020230326463 05/10/2023 Munnalal 1707001023WL030416 Munnalal 00415 SBIN0009275 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
9 NIWARI MP-07-001-009-001/147
() 		1707001009NRG24051020230326464 05/10/2023 mohan lal kori 1707001009WL030417 mohan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985112 mohanlalkori STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-014-001/183
() 		1707001014NRG24051020230326195 05/10/2023 kushma 1707001014WL030366 kushma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286985112 kushma MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-014-001/340-A
() 		1707001014NRG24051020230326197 05/10/2023 Maya pal 1707001014WL030366 Maya pal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286985112 Mayapal MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-014-001/378
() 		1707001014NRG24051020230326198 05/10/2023 Rajkimari 1707001014WL030366 Rajkimari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286985112 Rajkimari INDUSIND BANK(607189)
13 NIWARI MP-07-001-014-001/599
() 		1707001014NRG24051020230326209 05/10/2023 roshni yadav 1707001014WL030367 roshni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985112 roshniyadav MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24051020230326201 05/10/2023 rajkumari yadav 1707001014WL030366 rajkumari yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286985112 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-014-001/617
() 		1707001014NRG24051020230326211 05/10/2023 sandhya devi yadav 1707001014WL030367 sandhya devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985112 sandhyadeviyadav INDUSIND BANK(607189)
16 NIWARI MP-07-001-014-001/618
() 		1707001014NRG24051020230326202 05/10/2023 phulasingh yadav 1707001014WL030366 phulasingh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286985112 phulasinghyadav MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-014-001/643
() 		1707001014NRG24051020230326212 05/10/2023 rohni devi yadav 1707001014WL030367 rohni devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985112 rohnideviyadav SARVA UP GRAMIN BANK(607135)
18 NIWARI MP-07-001-014-001/648
() 		1707001014NRG24051020230326204 05/10/2023 bhagvati kewat 1707001014WL030366 bhagvati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286985112 bhagvatikewat MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-014-001/663
() 		1707001014NRG24051020230326205 05/10/2023 shilkumari pal 1707001014WL030366 shilkumari pal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286985112 shilkumaripal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-043-002/612
() 		1707001043NRG24051020230326320 05/10/2023 Vimladevi Kushwaha 1707001043WL030403 Vimladevi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985112 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051023APB_FTO_304276 State Bank of India SBIN0001350 NIWARI 4641
2 NIWARI MP1707001_051023APB_FTO_304276 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4641
3 NIWARI MP1707001_051023APB_FTO_304276 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
4 NIWARI MP1707001_051023APB_FTO_304276 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
5 NIWARI MP1707001_051023APB_FTO_304276 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11713

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