Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:21:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301123APB_FTO_369513
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-07-001-014-001/609
() 		1707001014NRG24301120230426971 30/11/2023 Manorma devi 1707001014WL038194 Manorma devi 00415 SBIN0001350 1105 1105 Processed 01/01/2024 321431863 Manormadevi STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-014-001/621
() 		1707001014NRG24301120230426977 30/11/2023 vandna yadav 1707001014WL038194 vandna yadav 00415 SBIN0001350 1105 1105 Processed 01/01/2024 321431863 vandnayadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NIWARI MP-07-001-014-001/630
() 		1707001014NRG24301120230426979 30/11/2023 lakhan kewat 1707001014WL038194 lakhan kewat 00415 SBIN0009275 1105 1105 Processed 01/01/2024 321431863 lakhankewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NIWARI MP-07-001-014-001/618
() 		1707001014NRG24301120230426974 30/11/2023 phulasingh yadav 1707001014WL038194 phulasingh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321431863 phulasinghyadav MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-014-001/619
() 		1707001014NRG24301120230426975 30/11/2023 gayavati yadav 1707001014WL038194 gayavati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321431863 gayavatiyadav MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-014-001/621
() 		1707001014NRG24301120230426976 30/11/2023 chhatrapal singh yadav 1707001014WL038194 chhatrapal singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321431863 chhatrapalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-014-001/623
() 		1707001014NRG24301120230426978 30/11/2023 roopsingh yadav 1707001014WL038194 roopsingh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321431863 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-014-001/633
() 		1707001014NRG24301120230426980 30/11/2023 Mohini yadav 1707001014WL038194 Mohini yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321431863 Mohiniyadav MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-014-001/636
() 		1707001014NRG24301120230426981 30/11/2023 ramswaroop yadav 1707001014WL038194 ramswaroop yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321431863 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-014-001/637
() 		1707001014NRG24301120230426982 30/11/2023 saroj yadav 1707001014WL038194 saroj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321431863 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24301120230426983 30/11/2023 chanda devi pal 1707001014WL038194 chanda devi pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321431863 chandadevipal MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-014-001/641
() 		1707001014NRG24301120230426984 30/11/2023 sukhdevi pal 1707001014WL038194 sukhdevi pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321431863 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301123APB_FTO_369513 State Bank of India SBIN0001350 NIWARI 2210
2 NIWARI MP1707001_301123APB_FTO_369513 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
3 NIWARI MP1707001_301123APB_FTO_369513 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 9945

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