Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301223APB_FTO_414340
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-07-001-027-001/361
() 		1707001027NRG24301220230487610 30/12/2023 Kamlapat 1707001027WL042745 Kamlapat 00415 SBIN0001350 30 30 Processed 13/03/2024 685450864 Kamlapat STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-027-001/382
() 		1707001027NRG24301220230487612 30/12/2023 Jitendra 1707001027WL042745 Jitendra 00415 SBIN0001350 30 30 Processed 13/03/2024 685450864 Jitendra STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-027-002/111
() 		1707001027NRG24301220230487625 30/12/2023 Vineeta 1707001027WL042746 Vineeta 00415 SBIN0001350 30 30 Processed 13/03/2024 685450864 Vineeta STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-027-002/112
() 		1707001027NRG24301220230487627 30/12/2023 Sangeeta devi 1707001027WL042746 Sangeeta devi 00415 SBIN0001350 30 30 Processed 13/03/2024 685450864 Sangeetadevi STATE BANK OF INDIA(508548)
SubTotal 120 120
5 NIWARI MP-07-001-027-001/114
() 		1707001027NRG24301220230487600 30/12/2023 kamlu dash 1707001027WL042745 kamlu dash 00415 SBIN0009275 30 30 Processed 13/03/2024 685450864 kamludash STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-027-001/116
() 		1707001027NRG24301220230487601 30/12/2023 Rajaram 1707001027WL042745 Rajaram 00415 SBIN0009275 30 30 Processed 13/03/2024 685450864 Rajaram STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-027-001/121
() 		1707001027NRG24301220230487602 30/12/2023 santram 1707001027WL042745 santram 00415 SBIN0009275 30 30 Processed 13/03/2024 685450864 santram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-027-001/121
() 		1707001027NRG24301220230487603 30/12/2023 Suman devi 1707001027WL042745 Suman devi 00415 SBIN0009275 30 30 Processed 13/03/2024 685450864 Sumandevi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-027-001/126
() 		1707001027NRG24301220230487605 30/12/2023 ramdevi 1707001027WL042745 ramdevi 00415 SBIN0009275 30 30 Processed 13/03/2024 685450864 ramdevi STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-027-001/359
() 		1707001027NRG24301220230487606 30/12/2023 Suresh 1707001027WL042745 Suresh 00415 SBIN0009275 30 30 Processed 13/03/2024 685450864 Suresh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-027-001/360
() 		1707001027NRG24301220230487608 30/12/2023 Nathuram 1707001027WL042745 Nathuram 00415 SBIN0009275 30 30 Processed 13/03/2024 685450864 Nathuram STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-027-001/361
() 		1707001027NRG24301220230487611 30/12/2023 Sudha tiwari 1707001027WL042745 Sudha tiwari 00415 SBIN0009275 30 30 Processed 13/03/2024 685450864 Sudhatiwari STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-027-001/390
() 		1707001027NRG24301220230487614 30/12/2023 Hariram soni 1707001027WL042745 Hariram soni 00415 SBIN0009275 30 30 Processed 13/03/2024 685450864 Hariramsoni STATE BANK OF INDIA(508548)
SubTotal 270 270
14 NIWARI MP-07-001-027-001/126
() 		1707001027NRG24301220230487604 30/12/2023 RAMDEEN 1707001027WL042745 RAMDEEN 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685450864 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-027-001/359
() 		1707001027NRG24301220230487607 30/12/2023 Rani devi 1707001027WL042745 Rani devi 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685450864 Ranidevi MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-027-001/360
() 		1707001027NRG24301220230487609 30/12/2023 Durga devi 1707001027WL042745 Durga devi 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685450864 Durgadevi MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-027-001/382
() 		1707001027NRG24301220230487613 30/12/2023 Dharmendra 1707001027WL042745 Dharmendra 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685450864 Dharmendra BANK OF BARODA(606985)
18 NIWARI MP-07-001-027-002/105
() 		1707001027NRG24301220230487624 30/12/2023 Chitto devi 1707001027WL042746 Chitto devi 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685450864 Chittodevi MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-027-002/105
() 		1707001027NRG24301220230487623 30/12/2023 Kalluram 1707001027WL042746 Kalluram 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685450864 Kalluram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 180 180
Total 570 570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301223APB_FTO_414340 State Bank of India SBIN0001350 NIWARI 120
2 NIWARI MP1707001_301223APB_FTO_414340 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 270
3 NIWARI MP1707001_301223APB_FTO_414340 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 180

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