Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_311023APB_FTO_340037
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
() 		1707001042NRG24301020230375234 31/10/2023 Hariram Ahirwar 1707001042WL034920 Hariram Ahirwar 00415 SBIN0001350 442 442 Processed 09/11/2023 288527268 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 442 442
2 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24301020230375241 31/10/2023 manju yadav 1707001042WL034920 manju yadav 00415 SBIN0002886 442 442 Processed 08/11/2023 288527268 manjuyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-042-002/50
() 		1707001042NRG24301020230375246 31/10/2023 matadeen 1707001042WL034920 matadeen 00415 SBIN0002886 442 442 Processed 08/11/2023 288527268 matadeen STATE BANK OF INDIA(508548)
SubTotal 884 884
4 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24301020230375235 31/10/2023 Narayan Das 1707001042WL034920 Narayan Das 00415 SBIN0009275 442 442 Processed 08/11/2023 288527268 NarayanDas STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24301020230375240 31/10/2023 umesh yadav 1707001042WL034920 umesh yadav 00415 SBIN0009275 442 442 Processed 08/11/2023 288527268 umeshyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
6 NIWARI MP-07-001-042-002/276
() 		1707001042NRG24301020230375236 31/10/2023 rajaram kushwaha 1707001042WL034920 rajaram kushwaha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288527268 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24301020230375238 31/10/2023 kesher 1707001042WL034920 kesher 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288527268 kesher MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/389-A
() 		1707001042NRG24301020230375239 31/10/2023 BALAM KUSHWAHA 1707001042WL034920 BALAM KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288527268 BALAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24301020230375242 31/10/2023 JASODA TOMAR 1707001042WL034920 JASODA TOMAR 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288527268 JASODATOMAR MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-042-002/470
() 		1707001042NRG24301020230375243 31/10/2023 Rajabate 1707001042WL034920 Rajabate 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288527268 Rajabate MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24301020230375244 31/10/2023 PRABHA RAJAK 1707001042WL034920 PRABHA RAJAK 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288527268 PRABHARAJAK MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG24301020230375245 31/10/2023 kashiram rajak 1707001042WL034920 kashiram rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288527268 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-042-002/96
() 		1707001042NRG24301020230375247 31/10/2023 radhe rajak 1707001042WL034920 radhe rajak 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 288527268 radherajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-042-002/99
() 		1707001042NRG24301020230375248 31/10/2023 Sushil 1707001042WL034920 Sushil 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288527268 Sushil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_311023APB_FTO_340037 State Bank of India SBIN0001350 NIWARI 442
2 NIWARI MP1707001_311023APB_FTO_340037 State Bank of India SBIN0002886 PROTHVIPUR 884
3 NIWARI MP1707001_311023APB_FTO_340037 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
4 NIWARI MP1707001_311023APB_FTO_340037 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978

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