Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071223APB_FTO_379648
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
() 		1707001042NRG24071220230441230 07/12/2023 surat ali 1707001042WL039112 surat ali 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 478258814 suratali STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-042-002/466
() 		1707001042NRG24071220230441216 07/12/2023 Bhullan kushwaha 1707001042WL039108 Bhullan kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 02/03/2024 478258814 Bhullankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 NIWARI MP-07-001-042-002/270
() 		1707001042NRG24071220230441236 07/12/2023 lakhan 1707001042WL039112 lakhan 00415 SBIN0002886 1547 1547 Processed 01/03/2024 478258814 lakhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 NIWARI MP-07-001-042-002/144
() 		1707001042NRG24071220230441212 07/12/2023 Balaram 1707001042WL039108 Balaram 00415 SBIN0009275 1105 1105 Processed 01/03/2024 478258814 Balaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NIWARI MP-07-001-042-002/113
() 		1707001042NRG24071220230441210 07/12/2023 MOHAN 1707001042WL039108 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478258814 MOHAN MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-042-002/137-A
() 		1707001042NRG24071220230441211 07/12/2023 HARDAYAL 1707001042WL039108 HARDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478258814 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-042-002/159
() 		1707001042NRG24071220230441229 07/12/2023 SOBHARAM 1707001042WL039112 SOBHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478258814 SOBHARAM MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/163
() 		1707001042NRG24071220230441231 07/12/2023 rani 1707001042WL039112 rani 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478258814 rani MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/164
() 		1707001042NRG24071220230441232 07/12/2023 pukhan 1707001042WL039112 pukhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478258814 pukhan MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-042-002/194
() 		1707001042NRG24071220230441233 07/12/2023 DESHRAJ 1707001042WL039112 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478258814 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-042-002/194
() 		1707001042NRG24071220230441234 07/12/2023 shanti devi 1707001042WL039112 shanti devi 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478258814 shantidevi MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-042-002/239
() 		1707001042NRG24071220230441235 07/12/2023 kashiram 1707001042WL039112 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478258814 kashiram MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-042-002/247
() 		1707001042NRG24071220230441213 07/12/2023 raju kushwaha 1707001042WL039108 raju kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478258814 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-042-002/256
() 		1707001042NRG24071220230441214 07/12/2023 Brashbhan 1707001042WL039108 Brashbhan 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478258814 Brashbhan MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-042-002/31
() 		1707001042NRG24071220230441237 07/12/2023 devidayal 1707001042WL039112 devidayal 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478258814 devidayal MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-042-002/336-A
() 		1707001042NRG24071220230441215 07/12/2023 DINESH RAJAK 1707001042WL039108 DINESH RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478258814 DINESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-042-002/343
() 		1707001042NRG24071220230441238 07/12/2023 Deepak 1707001042WL039112 Deepak 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478258814 Deepak STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-042-002/441
() 		1707001042NRG24071220230441239 07/12/2023 sarman 1707001042WL039112 sarman 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478258814 sarman MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-042-002/450
() 		1707001042NRG24071220230441240 07/12/2023 ramkumar 1707001042WL039112 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478258814 ramkumar MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-042-002/51
() 		1707001042NRG24071220230441217 07/12/2023 hardev 1707001042WL039108 hardev 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478258814 hardev MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-042-002/57
() 		1707001042NRG24071220230441241 07/12/2023 bhagwandas 1707001042WL039112 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478258814 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-042-002/69
() 		1707001042NRG24071220230441218 07/12/2023 dasai 1707001042WL039108 dasai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478258814 dasai MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-042-002/96
() 		1707001042NRG24071220230441219 07/12/2023 radhe rajak 1707001042WL039108 radhe rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478258814 radherajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 25857 25857
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223APB_FTO_379648 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 NIWARI MP1707001_071223APB_FTO_379648 State Bank of India SBIN0002886 PROTHVIPUR 1547
3 NIWARI MP1707001_071223APB_FTO_379648 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
4 NIWARI MP1707001_071223APB_FTO_379648 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 25857

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