Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030224APB_FTO_451731
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-07-001-045-001/585
() 		1707001045NRG24030220240554969 03/02/2024 Rakesh kushwaha 1707001045WL048227 Rakesh kushwaha 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004745943 Rakeshkushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-045-001/680
() 		1707001045NRG24030220240554970 03/02/2024 Vandna 1707001045WL048227 Vandna 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004745943 Vandna CANARA BANK(508532)
3 NIWARI MP-07-001-045-001/682
() 		1707001045NRG24030220240554971 03/02/2024 Mukesh Kumar 1707001045WL048227 Mukesh Kumar 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004745943 MukeshKumar PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-045-001/706
() 		1707001045NRG24030220240554973 03/02/2024 Amarnath 1707001045WL048227 Amarnath 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004745943 Amarnath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 NIWARI MP-07-001-045-001/562
() 		1707001045NRG24030220240554967 03/02/2024 Suniya 1707001045WL048227 Suniya 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004745943 Suniya STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-045-001/701
() 		1707001045NRG24030220240554972 03/02/2024 Rani 1707001045WL048227 Rani 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004745943 Rani STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/733
() 		1707001045NRG24030220240554974 03/02/2024 Shanti 1707001045WL048227 Shanti 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004745943 Shanti STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/741
() 		1707001045NRG24030220240554975 03/02/2024 Lukman 1707001045WL048227 Lukman 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004745943 Lukman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
9 NIWARI MP-07-001-045-001/129
() 		1707001045NRG24030220240554962 03/02/2024 nandram kushwaha 1707001045WL048227 nandram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004745943 nandramkushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-045-001/154
() 		1707001045NRG24030220240554963 03/02/2024 BRAJLAL 1707001045WL048227 BRAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004745943 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-045-001/179
() 		1707001045NRG24030220240554964 03/02/2024 ramlal 1707001045WL048227 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004745943 ramlal STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-045-001/241
() 		1707001045NRG24030220240554965 03/02/2024 hariram 1707001045WL048227 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004745943 hariram STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-045-001/269
() 		1707001045NRG24030220240554966 03/02/2024 Kiran 1707001045WL048227 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004745943 Kiran MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-045-001/584
() 		1707001045NRG24030220240554968 03/02/2024 Bhagirath kushwaha 1707001045WL048227 Bhagirath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004745943 Bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451731 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_030224APB_FTO_451731 State Bank of India SBIN0002886 PROTHVIPUR 5304
3 NIWARI MP1707001_030224APB_FTO_451731 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 6630
4 NIWARI MP1707001_030224APB_FTO_451731 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326

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