Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050224APB_FTO_453757
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-07-001-067-003/147
() 		1707001067NRG24050220240559413 05/02/2024 kamla 1707001067WL048538 kamla 00078 CNRB0002641 120 120 Processed 26/03/2024 004615479 kamla CANARA BANK(508532)
2 NIWARI MP-07-001-067-003/149
() 		1707001067NRG24050220240559414 05/02/2024 PARMAND 1707001067WL048538 PARMAND 00078 CNRB0002641 6 6 Processed 27/03/2024 004615479 PARMAND SARVA UP GRAMIN BANK(607135)
SubTotal 126 126
3 NIWARI MP-07-001-012-001/5-A
() 		1707001012NRG24050220240558739 05/02/2024 VIKASH AHIRWAR 1707001012WL048492 VIKASH AHIRWAR 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004615479 VIKASHAHIRWAR CANARA BANK(508532)
SubTotal 1105 1105
4 NIWARI MP-07-001-012-001/117-A
() 		1707001012NRG24050220240558724 05/02/2024 rohit 1707001012WL048492 rohit 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004615479 rohit STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-012-001/137-A
() 		1707001012NRG24050220240558727 05/02/2024 SONU 1707001012WL048492 SONU 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004615479 SONU STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-012-001/217-B
() 		1707001012NRG24050220240558735 05/02/2024 dharmendra 1707001012WL048492 dharmendra 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004615479 dharmendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24050220240558721 05/02/2024 veerbal 1707001012WL048492 veerbal 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 veerbal STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-012-001/134-A
() 		1707001012NRG24050220240558726 05/02/2024 ajeet kumar 1707001012WL048492 ajeet kumar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 ajeetkumar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-012-001/138-A
() 		1707001012NRG24050220240558728 05/02/2024 chandrapal 1707001012WL048492 chandrapal 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 chandrapal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-012-001/147
() 		1707001012NRG24050220240558729 05/02/2024 Devi Ahirwar 1707001012WL048492 Devi Ahirwar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 DeviAhirwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-012-001/155
() 		1707001012NRG24050220240558731 05/02/2024 bihari 1707001012WL048492 bihari 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 bihari STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-012-001/195
() 		1707001012NRG24050220240558732 05/02/2024 nahpal 1707001012WL048492 nahpal 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 nahpal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-012-001/217-A
() 		1707001012NRG24050220240558734 05/02/2024 Dinesh Kumar Ahirwar 1707001012WL048492 Dinesh Kumar Ahirwar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 DineshKumarAhirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24050220240558736 05/02/2024 Arjun Ahirwar 1707001012WL048492 Arjun Ahirwar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 ArjunAhirwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24050220240558740 05/02/2024 Akash Ahirwar 1707001012WL048492 Akash Ahirwar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 AkashAhirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-012-001/73-A
() 		1707001012NRG24050220240558741 05/02/2024 abhlesh 1707001012WL048492 abhlesh 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 abhlesh BANK OF INDIA(508505)
17 NIWARI MP-07-001-012-001/81
() 		1707001012NRG24050220240558742 05/02/2024 SURENDRA 1707001012WL048492 SURENDRA 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-012-001/99-B
() 		1707001012NRG24050220240558744 05/02/2024 sandeep 1707001012WL048492 sandeep 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004615479 sandeep STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24050220240558722 05/02/2024 Monu Devi Ahirwar 1707001012WL048492 Monu Devi Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004615479 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-012-001/113
() 		1707001012NRG24050220240558723 05/02/2024 chandprkash 1707001012WL048492 chandprkash 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004615479 chandprkash STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-012-001/134
() 		1707001012NRG24050220240558725 05/02/2024 ramdevi 1707001012WL048492 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004615479 ramdevi MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-012-001/153-A
() 		1707001012NRG24050220240558730 05/02/2024 ramnaresh 1707001012WL048492 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004615479 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-012-001/203-A
() 		1707001012NRG24050220240558733 05/02/2024 pushpendra 1707001012WL048492 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004615479 pushpendra MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-012-001/223-B
() 		1707001012NRG24050220240558737 05/02/2024 PAPPU AHIRWAR 1707001012WL048492 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004615479 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24050220240558738 05/02/2024 bhagwat 1707001012WL048492 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004615479 bhagwat STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-012-001/99-A
() 		1707001012NRG24050220240558743 05/02/2024 mangal 1707001012WL048492 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004615479 mangal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 26646 26646

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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_453757 Canara Bank CNRB0002641 ORCHHA 126
2 NIWARI MP1707001_050224APB_FTO_453757 Canara Bank CNRB0005921 Niwari 1105
3 NIWARI MP1707001_050224APB_FTO_453757 State Bank of India SBIN0001350 NIWARI 3315
4 NIWARI MP1707001_050224APB_FTO_453757 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13260
5 NIWARI MP1707001_050224APB_FTO_453757 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 8840

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