Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071123APB_FTO_349067
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-07-001-063-001/125
() 		1707001063NRG24071120230390662 07/11/2023 AJAY RAJPOOT 1707001063WL035859 AJAY RAJPOOT 00078 CNRB0002641 1105 1105 Processed 02/01/2024 327913753 AJAYRAJPOOT CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/149
() 		1707001063NRG24071120230390663 07/11/2023 ramesh 1707001063WL035859 ramesh 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327913753 ramesh CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/258
() 		1707001063NRG24071120230390665 07/11/2023 NIDHI RAJPOOT 1707001063WL035859 NIDHI RAJPOOT 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327913753 NIDHIRAJPOOT SARVA UP GRAMIN BANK(607135)
4 NIWARI MP-07-001-063-001/267
() 		1707001063NRG24071120230390635 07/11/2023 karan singh rajpoo 1707001063WL035857 karan singh rajpoo 00078 CNRB0002641 1547 1547 Processed 02/01/2024 327913753 karansinghrajpoo MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-063-001/274
() 		1707001063NRG24071120230390638 07/11/2023 harishankar pal 1707001063WL035857 harishankar pal 00078 CNRB0002641 1547 1547 Processed 02/01/2024 327913753 harishankarpal CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/277
() 		1707001063NRG24071120230390639 07/11/2023 ramnaresh rajpoot 1707001063WL035857 ramnaresh rajpoot 00078 CNRB0002641 1547 1547 Processed 02/01/2024 327913753 ramnareshrajpoot CANARA BANK(508532)
7 NIWARI MP-07-001-063-001/69
() 		1707001063NRG24071120230390673 07/11/2023 jaydevi prajapati 1707001063WL035859 jaydevi prajapati 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327913753 jaydeviprajapati CANARA BANK(508532)
8 NIWARI MP-07-001-063-001/79
() 		1707001063NRG24071120230390645 07/11/2023 Dayavati rajpoot 1707001063WL035857 Dayavati rajpoot 00078 CNRB0002641 1547 1547 Processed 02/01/2024 327913753 Dayavatirajpoot CANARA BANK(508532)
9 NIWARI MP-07-001-063-001/79
() 		1707001063NRG24071120230390644 07/11/2023 karan singh rajput 1707001063WL035857 karan singh rajput 00078 CNRB0002641 1547 1547 Processed 02/01/2024 327913753 karansinghrajput CANARA BANK(508532)
SubTotal 12818 12818
10 NIWARI MP-07-001-063-001/252
() 		1707001063NRG24071120230390633 07/11/2023 Pramod Kumar rajpoot 1707001063WL035857 Pramod Kumar rajpoot 00415 SBIN0001942 1105 1105 Processed 02/01/2024 327913753 PramodKumarrajpoot HDFC BANK LTD(607152)
11 NIWARI MP-07-001-063-001/258
() 		1707001063NRG24071120230390664 07/11/2023 Udham singh 1707001063WL035859 Udham singh 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327913753 Udhamsingh INDIAN BANK(607105)
12 NIWARI MP-07-001-063-001/292
() 		1707001063NRG24071120230390666 07/11/2023 avinoj rajpoot 1707001063WL035859 avinoj rajpoot 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327913753 avinojrajpoot CANARA BANK(508532)
13 NIWARI MP-07-001-063-001/310
() 		1707001063NRG24071120230390669 07/11/2023 ASHISH PRAJAPATI 1707001063WL035859 ASHISH PRAJAPATI 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327913753 ASHISHPRAJAPATI STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-063-001/38
() 		1707001063NRG24071120230390643 07/11/2023 rekha 1707001063WL035857 rekha 00415 SBIN0001942 1547 1547 Processed 02/01/2024 327913753 rekha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 NIWARI MP-07-001-063-001/252
() 		1707001063NRG24071120230390634 07/11/2023 suman rajpoot 1707001063WL035857 suman rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327913753 sumanrajpoot MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-063-001/267
() 		1707001063NRG24071120230390636 07/11/2023 jaikunwar rajpoot 1707001063WL035857 jaikunwar rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327913753 jaikunwarrajpoot MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-063-001/269
() 		1707001063NRG24071120230390637 07/11/2023 dilkuvar rajpoot 1707001063WL035857 dilkuvar rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327913753 dilkuvarrajpoot MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-063-001/279
() 		1707001063NRG24071120230390640 07/11/2023 nandkishor rajpoot 1707001063WL035857 nandkishor rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327913753 nandkishorrajpoot PUNJAB NATIONAL BANK(508568)
19 NIWARI MP-07-001-063-001/279
() 		1707001063NRG24071120230390641 07/11/2023 neha rajpoot 1707001063WL035857 neha rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327913753 neharajpoot MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-063-001/293
() 		1707001063NRG24071120230390667 07/11/2023 vinita prajapati 1707001063WL035859 vinita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913753 vinitaprajapati MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-063-001/310
() 		1707001063NRG24071120230390668 07/11/2023 Mamta prajapati 1707001063WL035859 Mamta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913753 Mamtaprajapati MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-063-001/314
() 		1707001063NRG24071120230390671 07/11/2023 krishna prajapati 1707001063WL035859 krishna prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913753 krishnaprajapati MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-063-001/320
() 		1707001063NRG24071120230390672 07/11/2023 avdhesh 1707001063WL035859 avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913753 avdhesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071123APB_FTO_349067 Canara Bank CNRB0002641 ORCHHA 12818
2 NIWARI MP1707001_071123APB_FTO_349067 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6630
3 NIWARI MP1707001_071123APB_FTO_349067 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 12597

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