Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230224APB_FTO_472783
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-07-001-016-001/237
() 		1707001016NRG24230220240593617 23/02/2024 Monu 1707001016WL050927 Monu 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301639645 Monu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-016-001/67
() 		1707001016NRG24230220240593640 23/02/2024 Kalyan 1707001016WL050927 Kalyan 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301639645 Kalyan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-016-001/106
() 		1707001016NRG24230220240593610 23/02/2024 Savitry 1707001016WL050927 Savitry 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301639645 Savitry STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-016-001/263
() 		1707001016NRG24230220240593619 23/02/2024 harnarayan 1707001016WL050927 harnarayan 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301639645 harnarayan STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-016-001/385
() 		1707001016NRG24230220240593620 23/02/2024 Praveen 1707001016WL050927 Praveen 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301639645 Praveen STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-016-001/397
() 		1707001016NRG24230220240593622 23/02/2024 Dinesh 1707001016WL050927 Dinesh 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301639645 Dinesh PUNJAB NATIONAL BANK(508568)
7 NIWARI MP-07-001-016-001/435
() 		1707001016NRG24230220240593629 23/02/2024 Jitendra 1707001016WL050927 Jitendra 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301639645 Jitendra STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-016-001/436
() 		1707001016NRG24230220240593630 23/02/2024 Mithlesi 1707001016WL050927 Mithlesi 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301639645 Mithlesi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-016-001/446
() 		1707001016NRG24230220240593633 23/02/2024 UMAKANT 1707001016WL050927 UMAKANT 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301639645 UMAKANT STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-016-001/489
() 		1707001016NRG24230220240593635 23/02/2024 Pushpendra 1707001016WL050927 Pushpendra 00415 SBIN0009275 2 2 Processed 12/04/2024 301639645 Pushpendra STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-016-001/8
() 		1707001016NRG24230220240593641 23/02/2024 AKHLESH 1707001016WL050927 AKHLESH 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301639645 AKHLESH STATE BANK OF INDIA(508548)
SubTotal 10610 10610
12 NIWARI MP-07-001-016-001/127
() 		1707001016NRG24230220240593611 23/02/2024 Vijay 1707001016WL050927 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Vijay STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-016-001/14
() 		1707001016NRG24230220240593612 23/02/2024 Nrendra 1707001016WL050927 Nrendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Nrendra MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24230220240593613 23/02/2024 Khetsingh 1707001016WL050927 Khetsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Khetsingh MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-016-001/162
() 		1707001016NRG24230220240593614 23/02/2024 Vivek 1707001016WL050927 Vivek 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Vivek MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24230220240593615 23/02/2024 asharam 1707001016WL050927 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 asharam MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-016-001/225
() 		1707001016NRG24230220240593616 23/02/2024 Kashiram 1707001016WL050927 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Kashiram MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24230220240593618 23/02/2024 sirovan 1707001016WL050927 sirovan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 sirovan MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-016-001/396
() 		1707001016NRG24230220240593621 23/02/2024 Ramdyal 1707001016WL050927 Ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-016-001/401
() 		1707001016NRG24230220240593623 23/02/2024 mangal 1707001016WL050927 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 mangal MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-016-001/410
() 		1707001016NRG24230220240593624 23/02/2024 Jayprakash 1707001016WL050927 Jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-016-001/410
() 		1707001016NRG24230220240593625 23/02/2024 Uma 1707001016WL050927 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Uma MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-016-001/416
() 		1707001016NRG24230220240593626 23/02/2024 Hanumat 1707001016WL050927 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Hanumat MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-016-001/416
() 		1707001016NRG24230220240593627 23/02/2024 Rosan 1707001016WL050927 Rosan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Rosan MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-016-001/426
() 		1707001016NRG24230220240593628 23/02/2024 Ramlal 1707001016WL050927 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Ramlal MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-016-001/437
() 		1707001016NRG24230220240593631 23/02/2024 Satish 1707001016WL050927 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Satish MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24230220240593632 23/02/2024 BRINDAVAN 1707001016WL050927 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-016-001/447
() 		1707001016NRG24230220240593634 23/02/2024 Basnti 1707001016WL050927 Basnti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639645 Basnti MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-016-001/49
() 		1707001016NRG24230220240593636 23/02/2024 Deendyal 1707001016WL050927 Deendyal 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301639645 Deendyal MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-016-001/512
() 		1707001016NRG24230220240593637 23/02/2024 Harprasad 1707001016WL050927 Harprasad 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301639645 Harprasad MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-016-001/515
() 		1707001016NRG24230220240593638 23/02/2024 Lallu 1707001016WL050927 Lallu 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301639645 Lallu MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-016-001/519
() 		1707001016NRG24230220240593639 23/02/2024 Mnoj 1707001016WL050927 Mnoj 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301639645 Mnoj PUNJAB NATIONAL BANK(508568)
SubTotal 22550 22550
Total 35812 35812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230224APB_FTO_472783 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_230224APB_FTO_472783 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_230224APB_FTO_472783 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10610
4 NIWARI MP1707001_230224APB_FTO_472783 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 22550

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