Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223APB_FTO_402013
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-07-001-016-001/106
() 		1707001016NRG24211220230467064 21/12/2023 Savitry 1707001016WL041138 Savitry 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644460193 Savitry STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-016-001/246
() 		1707001016NRG24211220230467081 21/12/2023 Govindas 1707001016WL041138 Govindas 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644460193 Govindas STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-016-001/263
() 		1707001016NRG24211220230467086 21/12/2023 harnarayan 1707001016WL041138 harnarayan 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644460193 harnarayan STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-016-001/385
() 		1707001016NRG24211220230467095 21/12/2023 Praveen 1707001016WL041138 Praveen 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644460193 Praveen STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-016-001/436
() 		1707001016NRG24211220230467097 21/12/2023 Mithlesi 1707001016WL041138 Mithlesi 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644460193 Mithlesi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NIWARI MP-07-001-015-001/665
() 		1707001015NRG24211220230467438 21/12/2023 Akhlesh 1707001015WL041162 Akhlesh 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644460193 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-015-001/704
() 		1707001015NRG24211220230467439 21/12/2023 anjali yadav 1707001015WL041162 anjali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 anjaliyadav MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-016-001/110
() 		1707001016NRG24211220230467065 21/12/2023 Santosh 1707001016WL041138 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Santosh MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-016-001/116
() 		1707001016NRG24211220230467067 21/12/2023 Janki 1707001016WL041138 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Janki MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-016-001/116
() 		1707001016NRG24211220230467066 21/12/2023 Rvindra 1707001016WL041138 Rvindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Rvindra MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-016-001/117
() 		1707001016NRG24211220230467068 21/12/2023 Raju 1707001016WL041138 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Raju MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-016-001/127
() 		1707001016NRG24211220230467069 21/12/2023 Vijay 1707001016WL041138 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Vijay STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-016-001/141
() 		1707001016NRG24211220230467070 21/12/2023 Bhagvati 1707001016WL041138 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24211220230467071 21/12/2023 Chhidami 1707001016WL041138 Chhidami 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Chhidami MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24211220230467072 21/12/2023 Khetsingh 1707001016WL041138 Khetsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Khetsingh MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-016-001/163
() 		1707001016NRG24211220230467073 21/12/2023 Amar singh 1707001016WL041138 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24211220230467075 21/12/2023 Rajkumari 1707001016WL041138 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24211220230467074 21/12/2023 Ramshay 1707001016WL041138 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Ramshay MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24211220230467076 21/12/2023 asharam 1707001016WL041138 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 asharam MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-016-001/186
() 		1707001016NRG24211220230467077 21/12/2023 binod Ahirwar 1707001016WL041138 binod Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 binodAhirwar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-016-001/218
() 		1707001016NRG24211220230467078 21/12/2023 Seetaram 1707001016WL041138 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Seetaram MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-016-001/225
() 		1707001016NRG24211220230467079 21/12/2023 Kashiram 1707001016WL041138 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Kashiram MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-016-001/23
() 		1707001016NRG24211220230467080 21/12/2023 Vinod 1707001016WL041138 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Vinod MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24211220230467083 21/12/2023 Ramkishor 1707001016WL041138 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24211220230467082 21/12/2023 sirovan 1707001016WL041138 sirovan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 sirovan MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24211220230467085 21/12/2023 Jamvati 1707001016WL041138 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Jamvati MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24211220230467084 21/12/2023 sugeerv 1707001016WL041138 sugeerv 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 sugeerv MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-016-001/266
() 		1707001016NRG24211220230467087 21/12/2023 Imrat 1707001016WL041138 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Imrat MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24211220230467088 21/12/2023 jagdish 1707001016WL041138 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 jagdish MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24211220230467089 21/12/2023 Mati 1707001016WL041138 Mati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Mati MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-016-001/275
() 		1707001016NRG24211220230467091 21/12/2023 Guddi 1707001016WL041138 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Guddi MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-016-001/275
() 		1707001016NRG24211220230467090 21/12/2023 mahadev 1707001016WL041138 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 mahadev MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-016-001/285
() 		1707001016NRG24211220230467092 21/12/2023 Siyaram 1707001016WL041138 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Siyaram MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-016-001/373
() 		1707001016NRG24211220230467093 21/12/2023 Anand 1707001016WL041138 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Anand MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-016-001/381
() 		1707001016NRG24211220230467094 21/12/2023 Dhansingh 1707001016WL041138 Dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Dhansingh MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-016-001/392
() 		1707001016NRG24211220230467096 21/12/2023 Pushpa 1707001016WL041138 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Pushpa MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-016-001/437
() 		1707001016NRG24211220230467098 21/12/2023 Satish 1707001016WL041138 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460193 Satish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41769 41769
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223APB_FTO_402013 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
2 NIWARI MP1707001_211223APB_FTO_402013 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 41769

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