Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223APB_FTO_402261
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-07-001-010-002/166-A
() 		1707001010NRG24211220230468450 21/12/2023 mahipat 1707001010WL041264 mahipat 00415 SBIN0001350 663 663 Processed 11/03/2024 644463496 mahipat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 663 663
2 NIWARI MP-07-001-010-002/151-B
() 		1707001010NRG24211220230468446 21/12/2023 rajdhar 1707001010WL041264 rajdhar 00415 SBIN0009275 3094 3094 Processed 11/03/2024 644463496 rajdhar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-010-002/166
() 		1707001010NRG24211220230468447 21/12/2023 nirmal 1707001010WL041264 nirmal 00415 SBIN0009275 884 884 Processed 11/03/2024 644463496 nirmal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-010-002/166
() 		1707001010NRG24211220230468449 21/12/2023 pooja devi ghosh 1707001010WL041264 pooja devi ghosh 00415 SBIN0009275 663 663 Processed 11/03/2024 644463496 poojadevighosh STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-010-002/166
() 		1707001010NRG24211220230468448 21/12/2023 ram gopal 1707001010WL041264 ram gopal 00415 SBIN0009275 663 663 Processed 11/03/2024 644463496 ramgopal STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-010-002/166-A
() 		1707001010NRG24211220230468451 21/12/2023 AVAD 1707001010WL041264 AVAD 00415 SBIN0009275 663 663 Processed 11/03/2024 644463496 AVAD STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-010-002/166-B
() 		1707001010NRG24211220230468452 21/12/2023 manvendra 1707001010WL041264 manvendra 00415 SBIN0009275 663 663 Processed 11/03/2024 644463496 manvendra STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-010-002/166-B
() 		1707001010NRG24211220230468453 21/12/2023 Seema devi 1707001010WL041264 Seema devi 00415 SBIN0009275 663 663 Processed 11/03/2024 644463496 Seemadevi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-010-002/236-A
() 		1707001010NRG24211220230468454 21/12/2023 Babulal kushwaha 1707001010WL041264 Babulal kushwaha 00415 SBIN0009275 663 663 Processed 11/03/2024 644463496 Babulalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-010-002/303
() 		1707001010NRG24211220230468455 21/12/2023 amit ahirwar 1707001010WL041264 amit ahirwar 00415 SBIN0009275 663 663 Processed 11/03/2024 644463496 amitahirwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-010-002/304
() 		1707001010NRG24211220230468456 21/12/2023 sumit ahirwar 1707001010WL041264 sumit ahirwar 00415 SBIN0009275 663 663 Processed 11/03/2024 644463496 sumitahirwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 NIWARI MP-07-001-010-002/88
() 		1707001010NRG24211220230468457 21/12/2023 jitendra kumar 1707001010WL041264 jitendra kumar 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644463496 jitendrakumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 4 4
Total 9949 9949

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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_402261 State Bank of India SBIN0001350 NIWARI 663
2 NIWARI MP1707001_211223APB_FTO_402261 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9282
3 NIWARI MP1707001_211223APB_FTO_402261 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4

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