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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080923APB_FTO_256640
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-07-001-048-001/620-A
() 		1707001048NRG24080920230286285 08/09/2023 Arvind 1707001048WL026002 Arvind 00415 SBIN0001350 442 442 Processed 13/09/2023 179745626 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 442 442
2 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24080920230286482 08/09/2023 Narayan Das 1707001042WL026016 Narayan Das 00415 SBIN0009275 1547 1547 Processed 13/09/2023 179745626 NarayanDas STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NIWARI MP-07-001-042-002/198
() 		1707001042NRG24080920230286475 08/09/2023 bhagwandas 1707001042WL026016 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179745626 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-042-002/218
() 		1707001042NRG24080920230286476 08/09/2023 gangaram rajak 1707001042WL026016 gangaram rajak 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179745626 gangaramrajak MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-042-002/219
() 		1707001042NRG24080920230286477 08/09/2023 jairaj urf jayram 1707001042WL026016 jairaj urf jayram 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179745626 jairajurfjayram MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-042-002/231
() 		1707001042NRG24080920230286478 08/09/2023 bhagirath 1707001042WL026016 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745626 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-042-002/232
() 		1707001042NRG24080920230286479 08/09/2023 GYSHI 1707001042WL026016 GYSHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179745626 GYSHI MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/254
() 		1707001042NRG24080920230286480 08/09/2023 hardayal 1707001042WL026016 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179745626 hardayal MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/260-A
() 		1707001042NRG24080920230286481 08/09/2023 MANOJ 1707001042WL026016 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179745626 MANOJ MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-042-002/311
() 		1707001042NRG24080920230286483 08/09/2023 jashrath 1707001042WL026016 jashrath 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179745626 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-042-002/324-A
() 		1707001042NRG24080920230286484 08/09/2023 MANUHAR 1707001042WL026016 MANUHAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179745626 MANUHAR MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24080920230286485 08/09/2023 JASODA TOMAR 1707001042WL026016 JASODA TOMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745626 JASODATOMAR MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG24080920230286487 08/09/2023 kashiram rajak 1707001042WL026016 kashiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745626 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-042-002/69
() 		1707001042NRG24080920230286488 08/09/2023 dasai 1707001042WL026016 dasai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745626 dasai MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-042-002/96
() 		1707001042NRG24080920230286489 08/09/2023 radhe rajak 1707001042WL026016 radhe rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745626 radherajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-001/138
() 		1707001057NRG24070920230285069 08/09/2023 dhaneeram 1707001057WL025866 dhaneeram 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179745626 dhaneeram STATE BANK OF INDIA(508548)
SubTotal 21879 21879
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080923APB_FTO_256640 State Bank of India SBIN0001350 NIWARI 442
2 NIWARI MP1707001_080923APB_FTO_256640 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
3 NIWARI MP1707001_080923APB_FTO_256640 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 19006
4 NIWARI MP1707001_080923APB_FTO_256640 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2873

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