Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:49:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071023APB_FTO_308366
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-07-001-014-001/666
() 		1707001014NRG24071020230330315 07/10/2023 ramkumari sahu 1707001014WL030704 ramkumari sahu 00078 CNRB0005921 663 663 Processed 10/11/2023 307020951 ramkumarisahu STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-018-001/740-B
() 		1707001018NRG24071020230329774 07/10/2023 sagar rajpoot 1707001018WL030675 sagar rajpoot 00078 CNRB0005921 221 221 Processed 09/11/2023 307020951 sagarrajpoot CANARA BANK(508532)
SubTotal 884 884
3 NIWARI MP-07-001-010-002/133
() 		1707001010NRG24071020230329330 07/10/2023 lakhan 1707001010WL030648 lakhan 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 307020951 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
4 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24071020230330284 07/10/2023 Rajkumar yadav 1707001014WL030704 Rajkumar yadav 00415 SBIN0001350 884 884 Processed 10/11/2023 307020951 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 884 884
5 NIWARI MP-07-001-010-002/184-A
() 		1707001010NRG24071020230329331 07/10/2023 rampal ghosh 1707001010WL030648 rampal ghosh 00415 SBIN0009275 1547 1547 Processed 09/11/2023 307020951 rampalghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-010-002/311
() 		1707001010NRG24071020230329332 07/10/2023 Kailash chandra douderiya 1707001010WL030648 Kailash chandra douderiya 00415 SBIN0009275 1547 1547 Processed 10/11/2023 307020951 Kailashchandradouderiya STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/135
() 		1707001014NRG24071020230330272 07/10/2023 harischand 1707001014WL030704 harischand 00415 SBIN0009275 884 884 Processed 10/11/2023 307020951 harischand STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/597
() 		1707001014NRG24071020230330283 07/10/2023 narendra singh yadav 1707001014WL030704 narendra singh yadav 00415 SBIN0009275 884 884 Processed 10/11/2023 307020951 narendrasinghyadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-014-001/627
() 		1707001014NRG24071020230330288 07/10/2023 badam singh yadav 1707001014WL030704 badam singh yadav 00415 SBIN0009275 884 884 Processed 10/11/2023 307020951 badamsinghyadav STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-014-001/629
() 		1707001014NRG24071020230330291 07/10/2023 vikram singh yadav 1707001014WL030704 vikram singh yadav 00415 SBIN0009275 884 884 Processed 10/11/2023 307020951 vikramsinghyadav STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-014-001/630
() 		1707001014NRG24071020230330292 07/10/2023 lakhan kewat 1707001014WL030704 lakhan kewat 00415 SBIN0009275 884 884 Processed 10/11/2023 307020951 lakhankewat STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-014-001/666
() 		1707001014NRG24071020230330314 07/10/2023 brajesh 1707001014WL030704 brajesh 00415 SBIN0009275 663 663 Processed 10/11/2023 307020951 brajesh STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-014-001/667
() 		1707001014NRG24071020230330319 07/10/2023 rajesh sahu 1707001014WL030704 rajesh sahu 00415 SBIN0009275 663 663 Processed 09/11/2023 307020951 rajeshsahu CANARA BANK(508532)
14 NIWARI MP-07-001-014-001/688
() 		1707001014NRG24071020230330323 07/10/2023 jitu pal 1707001014WL030704 jitu pal 00415 SBIN0009275 663 663 Processed 10/11/2023 307020951 jitupal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-014-001/689
() 		1707001014NRG24071020230330324 07/10/2023 murti devi pal 1707001014WL030704 murti devi pal 00415 SBIN0009275 663 663 Processed 10/11/2023 307020951 murtidevipal STATE BANK OF INDIA(508548)
SubTotal 10166 10166
16 NIWARI MP-07-001-010-002/133
() 		1707001010NRG24071020230329329 07/10/2023 lakhanlal 1707001010WL030648 lakhanlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307020951 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-014-001/148
() 		1707001014NRG24071020230330275 07/10/2023 Parmanand 1707001014WL030704 Parmanand 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020951 Parmanand MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-014-001/191
() 		1707001014NRG24071020230330276 07/10/2023 Bhajju 1707001014WL030704 Bhajju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020951 Bhajju MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-014-001/248
() 		1707001014NRG24071020230330279 07/10/2023 prem 1707001014WL030704 prem 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020951 prem INDUSIND BANK(607189)
20 NIWARI MP-07-001-014-001/340-B
() 		1707001014NRG24071020230330280 07/10/2023 Krishna devi pal 1707001014WL030704 Krishna devi pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020951 Krishnadevipal MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24071020230330297 07/10/2023 chanda devi pal 1707001014WL030704 chanda devi pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020951 chandadevipal MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24071020230330296 07/10/2023 Vinod pal 1707001014WL030704 Vinod pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020951 Vinodpal MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-014-001/641
() 		1707001014NRG24071020230330301 07/10/2023 sukhdevi pal 1707001014WL030704 sukhdevi pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020951 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24071020230330302 07/10/2023 deshraj kewat 1707001014WL030704 deshraj kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020951 deshrajkewat MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24071020230330303 07/10/2023 neetu kewat 1707001014WL030704 neetu kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020951 neetukewat MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-014-001/653
() 		1707001014NRG24071020230330307 07/10/2023 laxmi devi yadav 1707001014WL030704 laxmi devi yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307020951 laxmideviyadav MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-014-001/670
() 		1707001014NRG24071020230330320 07/10/2023 ram prakash 1707001014WL030704 ram prakash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307020951 ramprakash AXIS BANK(607153)
SubTotal 11050 11050
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071023APB_FTO_308366 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_071023APB_FTO_308366 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1547
3 NIWARI MP1707001_071023APB_FTO_308366 State Bank of India SBIN0001350 NIWARI 884
4 NIWARI MP1707001_071023APB_FTO_308366 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10166
5 NIWARI MP1707001_071023APB_FTO_308366 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
6 NIWARI MP1707001_071023APB_FTO_308366 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1547
7 NIWARI MP1707001_071023APB_FTO_308366 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7956

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