Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050224APB_FTO_453745
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-07-001-065-001/542
() 		1707001065NRG24050220240558717 05/02/2024 BHAGWAT 1707001065WL048490 BHAGWAT 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004622097 BHAGWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-032-001/1115-A
() 		1707001032NRG24050220240559548 05/02/2024 anil 1707001032WL048545 anil 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004622097 anil STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-032-001/12458
() 		1707001032NRG24050220240559551 05/02/2024 meena devi 1707001032WL048545 meena devi 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004622097 meenadevi STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-032-001/12540
() 		1707001032NRG24050220240559553 05/02/2024 sobha kumhar 1707001032WL048545 sobha kumhar 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004622097 sobhakumhar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-032-001/12563
() 		1707001032NRG24050220240559555 05/02/2024 RAMPAL 1707001032WL048545 RAMPAL 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004622097 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-032-001/12569
() 		1707001032NRG24050220240559557 05/02/2024 BALVEER 1707001032WL048545 BALVEER 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004622097 BALVEER PUNJAB NATIONAL BANK(508568)
7 NIWARI MP-07-001-032-001/12569
() 		1707001032NRG24050220240559558 05/02/2024 NITA 1707001032WL048545 NITA 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004622097 NITA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-032-001/12581
() 		1707001032NRG24050220240559560 05/02/2024 Deepak 1707001032WL048545 Deepak 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004622097 Deepak STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-032-001/12586
() 		1707001032NRG24050220240559561 05/02/2024 Rohit 1707001032WL048545 Rohit 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004622097 Rohit STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 NIWARI MP-07-001-032-001/1198
() 		1707001032NRG24050220240559549 05/02/2024 anguri 1707001032WL048545 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 anguri STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-032-001/1198
() 		1707001032NRG24050220240559550 05/02/2024 shivram 1707001032WL048545 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 shivram PUNJAB NATIONAL BANK(508568)
12 NIWARI MP-07-001-032-001/12540
() 		1707001032NRG24050220240559552 05/02/2024 hargyan kumhar 1707001032WL048545 hargyan kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 hargyankumhar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-032-001/12560
() 		1707001032NRG24050220240559554 05/02/2024 sunil 1707001032WL048545 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 sunil PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-032-001/12568
() 		1707001032NRG24050220240559556 05/02/2024 DEVENDRA 1707001032WL048545 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 DEVENDRA PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-032-001/12570
() 		1707001032NRG24050220240559559 05/02/2024 kunwat pal ahirwar 1707001032WL048545 kunwat pal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 kunwatpalahirwar PUNJAB NATIONAL BANK(508568)
16 NIWARI MP-07-001-032-001/12588
() 		1707001032NRG24050220240559563 05/02/2024 geeta 1707001032WL048545 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 geeta MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-032-001/12588
() 		1707001032NRG24050220240559562 05/02/2024 ramjilal 1707001032WL048545 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 ramjilal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-032-001/12589
() 		1707001032NRG24050220240559564 05/02/2024 neeraj kumar sharma 1707001032WL048545 neeraj kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 neerajkumarsharma CENTRAL BANK OF INDIA(607115)
19 NIWARI MP-07-001-032-001/12590
() 		1707001032NRG24050220240559565 05/02/2024 suryakant sharma 1707001032WL048545 suryakant sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 suryakantsharma STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-032-001/12591
() 		1707001032NRG24050220240559566 05/02/2024 pooja 1707001032WL048545 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622097 pooja MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-032-001/12624
() 		1707001032NRG24050220240559567 05/02/2024 KESHAVKALI 1707001032WL048545 KESHAVKALI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004622097 KESHAVKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050224APB_FTO_453745 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_050224APB_FTO_453745 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 10608
3 NIWARI MP1707001_050224APB_FTO_453745 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 15249

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