Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180224APB_FTO_467473
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-07-001-001-001/889
() 		1707001001NRG24180220240583487 18/02/2024 Kuwar 1707001001WL050238 Kuwar 00078 CNRB0005921 884 884 Processed 12/04/2024 302839930 Kuwar CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/891
() 		1707001001NRG24180220240583488 18/02/2024 Chameli kushwaha 1707001001WL050238 Chameli kushwaha 00078 CNRB0005921 884 884 Processed 12/04/2024 302839930 Chamelikushwaha CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24180220240583494 18/02/2024 SAVITA DEVI YADAV 1707001001WL050238 SAVITA DEVI YADAV 00078 CNRB0005921 884 884 Processed 12/04/2024 302839930 SAVITADEVIYADAV CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/922
() 		1707001001NRG24180220240583495 18/02/2024 REENA AHIRWAR 1707001001WL050238 REENA AHIRWAR 00078 CNRB0005921 884 884 Processed 12/04/2024 302839930 REENAAHIRWAR CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/927
() 		1707001001NRG24180220240583499 18/02/2024 Geeta Ahirwar 1707001001WL050238 Geeta Ahirwar 00078 CNRB0005921 884 884 Processed 12/04/2024 302839930 GeetaAhirwar CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/927
() 		1707001001NRG24180220240583498 18/02/2024 Mangal ahirwar 1707001001WL050238 Mangal ahirwar 00078 CNRB0005921 884 884 Processed 12/04/2024 302839930 Mangalahirwar CANARA BANK(508532)
7 NIWARI MP-07-001-059-001/427
() 		1707001059NRG24170220240582395 18/02/2024 Dwarka prasad 1707001059WL050182 Dwarka prasad 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302839930 Dwarkaprasad CANARA BANK(508532)
8 NIWARI MP-07-001-059-001/428
() 		1707001059NRG24170220240582396 18/02/2024 mithun kumar kushwaha 1707001059WL050182 mithun kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302839930 mithunkumarkushwaha CANARA BANK(508532)
SubTotal 7956 7956
9 NIWARI MP-07-001-001-001/882
() 		1707001001NRG24180220240583486 18/02/2024 Mala 1707001001WL050238 Mala 00415 SBIN0000358 884 884 Processed 12/04/2024 302839930 Mala STATE BANK OF INDIA(508548)
SubTotal 884 884
10 NIWARI MP-07-001-001-001/865
() 		1707001001NRG24180220240583483 18/02/2024 KRANTI 1707001001WL050238 KRANTI 00415 SBIN0001350 884 884 Processed 12/04/2024 302839930 KRANTI PUNJAB NATIONAL BANK(508568)
11 NIWARI MP-07-001-001-001/866
() 		1707001001NRG24180220240583484 18/02/2024 SHANTI DEVI RAJAK 1707001001WL050238 SHANTI DEVI RAJAK 00415 SBIN0001350 884 884 Processed 12/04/2024 302839930 SHANTIDEVIRAJAK STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-001-001/893
() 		1707001001NRG24180220240583489 18/02/2024 Smiksha khare 1707001001WL050238 Smiksha khare 00415 SBIN0001350 884 884 Processed 12/04/2024 302839930 Smikshakhare CANARA BANK(508532)
13 NIWARI MP-07-001-001-001/900
() 		1707001001NRG24180220240583491 18/02/2024 Savtree kushwaha 1707001001WL050238 Savtree kushwaha 00415 SBIN0001350 884 884 Processed 12/04/2024 302839930 Savtreekushwaha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-001-001/916
() 		1707001001NRG24180220240583492 18/02/2024 Ravikant rajak 1707001001WL050238 Ravikant rajak 00415 SBIN0001350 884 884 Processed 12/04/2024 302839930 Ravikantrajak STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-001-001/930
() 		1707001001NRG24180220240583501 18/02/2024 Janaki 1707001001WL050238 Janaki 00415 SBIN0001350 884 884 Processed 12/04/2024 302839930 Janaki STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-001-001/931
() 		1707001001NRG24180220240583502 18/02/2024 Seema 1707001001WL050238 Seema 00415 SBIN0001350 884 884 Processed 12/04/2024 302839930 Seema STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-001-001/96
() 		1707001001NRG24180220240583508 18/02/2024 guddi 1707001001WL050238 guddi 00415 SBIN0001350 884 884 Processed 12/04/2024 302839930 guddi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
18 NIWARI MP-07-001-001-001/926
() 		1707001001NRG24180220240583497 18/02/2024 Vicky 1707001001WL050238 Vicky 00415 SBIN0004566 884 884 Processed 12/04/2024 302839930 Vicky STATE BANK OF INDIA(508548)
SubTotal 884 884
19 NIWARI MP-07-001-001-001/877
() 		1707001001NRG24180220240583485 18/02/2024 Ajita yadav 1707001001WL050238 Ajita yadav 00415 SBIN0009275 884 884 Processed 12/04/2024 302839930 Ajitayadav STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-001-001/896
() 		1707001001NRG24180220240583490 18/02/2024 Ranjna khare 1707001001WL050238 Ranjna khare 00415 SBIN0009275 884 884 Processed 12/04/2024 302839930 Ranjnakhare STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-001-001/918
() 		1707001001NRG24180220240583493 18/02/2024 Kamlesh 1707001001WL050238 Kamlesh 00415 SBIN0009275 884 884 Processed 12/04/2024 302839930 Kamlesh STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-001-001/926
() 		1707001001NRG24180220240583496 18/02/2024 Maya Shrivas 1707001001WL050238 Maya Shrivas 00415 SBIN0009275 884 884 Processed 12/04/2024 302839930 MayaShrivas STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-001-001/930
() 		1707001001NRG24180220240583500 18/02/2024 Bharat lal 1707001001WL050238 Bharat lal 00415 SBIN0009275 884 884 Processed 12/04/2024 302839930 Bharatlal MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-001-001/932
() 		1707001001NRG24180220240583503 18/02/2024 Imarat 1707001001WL050238 Imarat 00415 SBIN0009275 884 884 Processed 12/04/2024 302839930 Imarat STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-001-001/932
() 		1707001001NRG24180220240583504 18/02/2024 Kapoori 1707001001WL050238 Kapoori 00415 SBIN0009275 884 884 Processed 12/04/2024 302839930 Kapoori STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/936
() 		1707001001NRG24180220240583505 18/02/2024 Lal singh pal 1707001001WL050238 Lal singh pal 00415 SBIN0009275 884 884 Processed 12/04/2024 302839930 Lalsinghpal STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/96
() 		1707001001NRG24180220240583507 18/02/2024 MUKESH BALEEK 1707001001WL050238 MUKESH BALEEK 00415 SBIN0009275 884 884 Processed 12/04/2024 302839930 MUKESHBALEEK CANARA BANK(508532)
SubTotal 7956 7956
28 NIWARI MP-07-001-001-001/936
() 		1707001001NRG24180220240583506 18/02/2024 Savitree 1707001001WL050238 Savitree 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302839930 Savitree MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-041-002/156
() 		1707001041NRG24180220240583322 18/02/2024 Phoola Yadav 1707001041WL050230 Phoola Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302839930 PhoolaYadav MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-041-002/39
() 		1707001041NRG24180220240583324 18/02/2024 phoolchandr 1707001041WL050230 phoolchandr 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302839930 phoolchandr MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180224APB_FTO_467473 Canara Bank CNRB0005921 Niwari 7956
2 NIWARI MP1707001_180224APB_FTO_467473 State Bank of India SBIN0000358 DATIA 884
3 NIWARI MP1707001_180224APB_FTO_467473 State Bank of India SBIN0001350 NIWARI 7072
4 NIWARI MP1707001_180224APB_FTO_467473 State Bank of India SBIN0004566 SIPRI BAZAR 884
5 NIWARI MP1707001_180224APB_FTO_467473 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
6 NIWARI MP1707001_180224APB_FTO_467473 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884
7 NIWARI MP1707001_180224APB_FTO_467473 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2210

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