Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_161123APB_FTO_357172
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-07-001-025-001/192
() 		1707001025NRG24161120230407164 16/11/2023 Bhagwandas 1707001025WL036860 Bhagwandas 00415 SBIN0001350 1547 1547 Processed 01/01/2024 326905842 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-025-001/193
() 		1707001025NRG24161120230407165 16/11/2023 brndavan 1707001025WL036860 brndavan 00415 SBIN0001350 1547 1547 Processed 01/01/2024 326905842 brndavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 NIWARI MP-07-001-025-001/132
() 		1707001025NRG24161120230407158 16/11/2023 Munna kori 1707001025WL036860 Munna kori 00415 SBIN0009275 1547 1547 Processed 01/01/2024 326905842 Munnakori STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-025-001/136
() 		1707001025NRG24161120230407160 16/11/2023 imarat 1707001025WL036860 imarat 00415 SBIN0009275 1547 1547 Processed 01/01/2024 326905842 imarat STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-025-001/144
() 		1707001025NRG24161120230407161 16/11/2023 balakihan napit 1707001025WL036860 balakihan napit 00415 SBIN0009275 1547 1547 Processed 01/01/2024 326905842 balakihannapit INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-025-001/354
() 		1707001025NRG24161120230407171 16/11/2023 jasoda 1707001025WL036860 jasoda 00415 SBIN0009275 1547 1547 Processed 01/01/2024 326905842 jasoda STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 NIWARI MP-07-001-025-001/106
() 		1707001025NRG24161120230407157 16/11/2023 SUNDERLAL 1707001025WL036860 SUNDERLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905842 SUNDERLAL STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-025-001/133
() 		1707001025NRG24161120230407159 16/11/2023 bindraban 1707001025WL036860 bindraban 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905842 bindraban MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-025-001/144-A
() 		1707001025NRG24161120230407162 16/11/2023 kalpna 1707001025WL036860 kalpna 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905842 kalpna MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24161120230407163 16/11/2023 Ramparkash 1707001025WL036860 Ramparkash 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905842 Ramparkash STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-025-001/203
() 		1707001025NRG24161120230407166 16/11/2023 ramji 1707001025WL036860 ramji 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905842 ramji MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-025-001/22-A
() 		1707001025NRG24161120230407167 16/11/2023 jameela 1707001025WL036860 jameela 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905842 jameela MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-025-001/227
() 		1707001025NRG24161120230407168 16/11/2023 raghelal 1707001025WL036860 raghelal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 326905842 raghelal SARVA UP GRAMIN BANK(607135)
14 NIWARI MP-07-001-025-001/229
() 		1707001025NRG24161120230407169 16/11/2023 putti 1707001025WL036860 putti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905842 putti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-025-001/272
() 		1707001025NRG24161120230407170 16/11/2023 chanchal 1707001025WL036860 chanchal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905842 chanchal MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-025-001/36
() 		1707001025NRG24161120230407172 16/11/2023 gorelal 1707001025WL036860 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905842 gorelal PUNJAB NATIONAL BANK(508568)
17 NIWARI MP-07-001-025-001/38
() 		1707001025NRG24161120230407174 16/11/2023 piyarela 1707001025WL036860 piyarela 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 326905842 piyarela SARVA UP GRAMIN BANK(607135)
18 NIWARI MP-07-001-025-001/672
() 		1707001025NRG24161120230407175 16/11/2023 pooran lal rajak 1707001025WL036860 pooran lal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326905842 pooranlalrajak MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-025-001/689
() 		1707001025NRG24161120230407176 16/11/2023 mahesh kumar sutrakar 1707001025WL036860 mahesh kumar sutrakar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905842 maheshkumarsutrakar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_161123APB_FTO_357172 State Bank of India SBIN0001350 NIWARI 3094
2 NIWARI MP1707001_161123APB_FTO_357172 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6188
3 NIWARI MP1707001_161123APB_FTO_357172 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 19890

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