Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211123APB_FTO_361455
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
() 		1707001042NRG24211120230415463 21/11/2023 Hariram Ahirwar 1707001042WL037436 Hariram Ahirwar 00415 SBIN0001350 1105 1105 Processed 01/01/2024 324956175 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
2 NIWARI MP-07-001-042-002/190-A
() 		1707001042NRG24211120230415464 21/11/2023 RAJANI 1707001042WL037436 RAJANI 00415 SBIN0002886 1105 1105 Processed 01/01/2024 324956175 RAJANI STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24211120230415470 21/11/2023 manju yadav 1707001042WL037436 manju yadav 00415 SBIN0002886 1105 1105 Processed 01/01/2024 324956175 manjuyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24211120230415465 21/11/2023 Narayan Das 1707001042WL037436 Narayan Das 00415 SBIN0009275 1105 1105 Processed 01/01/2024 324956175 NarayanDas STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24211120230415469 21/11/2023 umesh yadav 1707001042WL037436 umesh yadav 00415 SBIN0009275 1105 1105 Processed 01/01/2024 324956175 umeshyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 NIWARI MP-07-001-042-002/276
() 		1707001042NRG24211120230415466 21/11/2023 rajaram kushwaha 1707001042WL037436 rajaram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324956175 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24211120230415467 21/11/2023 kesher 1707001042WL037436 kesher 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324956175 kesher MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/389-A
() 		1707001042NRG24211120230415468 21/11/2023 BALAM KUSHWAHA 1707001042WL037436 BALAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324956175 BALAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24211120230415471 21/11/2023 JASODA TOMAR 1707001042WL037436 JASODA TOMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324956175 JASODATOMAR MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-042-002/470
() 		1707001042NRG24211120230415472 21/11/2023 Rajabate 1707001042WL037436 Rajabate 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324956175 Rajabate MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24211120230415473 21/11/2023 PRABHA RAJAK 1707001042WL037436 PRABHA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324956175 PRABHARAJAK MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG24211120230415474 21/11/2023 kashiram rajak 1707001042WL037436 kashiram rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324956175 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-042-002/99
() 		1707001042NRG24211120230415475 21/11/2023 Sushil 1707001042WL037436 Sushil 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324956175 Sushil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211123APB_FTO_361455 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_211123APB_FTO_361455 State Bank of India SBIN0002886 PROTHVIPUR 2210
3 NIWARI MP1707001_211123APB_FTO_361455 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
4 NIWARI MP1707001_211123APB_FTO_361455 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 8840

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