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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_060124APB_FTO_422444
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-07-001-042-002/183
() 		1707001042NRG24060120240502120 06/01/2024 Hariram Ahirwar 1707001042WL044063 Hariram Ahirwar 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684157864 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-051-002/20
() 		1707001051NRG24060120240502018 06/01/2024 TIJUA AHIRWAR 1707001051WL044036 TIJUA AHIRWAR 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684157864 TIJUAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 NIWARI MP-07-001-010-002/151-B
() 		1707001010NRG24060120240502028 06/01/2024 rajdhar 1707001010WL044040 rajdhar 00415 SBIN0009275 1547 1547 Processed 13/03/2024 684157864 rajdhar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-051-001/26
() 		1707001051NRG24060120240502027 06/01/2024 RAMNATH 1707001051WL044039 RAMNATH 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684157864 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
5 NIWARI MP-07-001-053-002/130
() 		1707001053NRG24060120240502053 06/01/2024 Lakhan 1707001053WL044044 Lakhan 00415 SBIN0009763 1768 1768 Processed 13/03/2024 684157864 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1768 1768
6 NIWARI MP-07-001-009-001/881
() 		1707001009NRG24060120240501825 06/01/2024 satyaprakash yadav 1707001009WL044029 satyaprakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684157864 satyaprakashyadav STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-042-002/107
() 		1707001042NRG24060120240502116 06/01/2024 manohar kushwaha 1707001042WL044063 manohar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684157864 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/143
() 		1707001042NRG24060120240502117 06/01/2024 vishnu 1707001042WL044063 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684157864 vishnu MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/168
() 		1707001042NRG24060120240502118 06/01/2024 Munnalal kushwaha 1707001042WL044063 Munnalal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684157864 Munnalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-042-002/171
() 		1707001042NRG24060120240502119 06/01/2024 munna lal 1707001042WL044063 munna lal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684157864 munnalal MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-053-002/101
() 		1707001053NRG24060120240502052 06/01/2024 DAYARAM 1707001053WL044044 DAYARAM 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 684157864 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-053-002/163-A
() 		1707001053NRG24060120240502054 06/01/2024 madan 1707001053WL044044 madan 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 684157864 madan MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-053-002/36
() 		1707001053NRG24060120240502055 06/01/2024 ramswaroop 1707001053WL044044 ramswaroop 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 684157864 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-053-002/74
() 		1707001053NRG24060120240502056 06/01/2024 HEERABAI 1707001053WL044044 HEERABAI 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 684157864 HEERABAI STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-053-002/74
() 		1707001053NRG24060120240502057 06/01/2024 UMASHANKAR 1707001053WL044044 UMASHANKAR 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 684157864 UMASHANKAR CENTRAL BANK OF INDIA(607115)
16 NIWARI MP-07-001-053-002/80
() 		1707001053NRG24060120240502058 06/01/2024 OMPRAKASH 1707001053WL044044 OMPRAKASH 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 684157864 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-053-002/91
() 		1707001053NRG24060120240502059 06/01/2024 khunti 1707001053WL044044 khunti 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 684157864 khunti MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-055-001/532
() 		1707001055NRG24060120240501943 06/01/2024 deendayal kushwaha 1707001055WL044033 deendayal kushwaha 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684157864 deendayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060124APB_FTO_422444 State Bank of India SBIN0001350 NIWARI 2431
2 NIWARI MP1707001_060124APB_FTO_422444 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
3 NIWARI MP1707001_060124APB_FTO_422444 State Bank of India SBIN0009763 JEWAR 1768
4 NIWARI MP1707001_060124APB_FTO_422444 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4420
5 NIWARI MP1707001_060124APB_FTO_422444 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 12818
6 NIWARI MP1707001_060124APB_FTO_422444 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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