Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130224APB_FTO_461991
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-07-001-001-001/101
() 		1707001001NRG24130220240573100 13/02/2024 Ramiishan 1707001001WL049558 Ramiishan 00078 CNRB0005921 884 884 Processed 12/04/2024 273568471 Ramiishan CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/101
() 		1707001001NRG24130220240573099 13/02/2024 SHAKHI 1707001001WL049558 SHAKHI 00078 CNRB0005921 884 884 Processed 12/04/2024 273568471 SHAKHI CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/255
() 		1707001001NRG24130220240573111 13/02/2024 DHANSINGH 1707001001WL049558 DHANSINGH 00078 CNRB0005921 884 884 Processed 12/04/2024 273568471 DHANSINGH CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/342
() 		1707001001NRG24130220240573114 13/02/2024 RANJEET KUSHWAHA 1707001001WL049558 RANJEET KUSHWAHA 00078 CNRB0005921 884 884 Processed 12/04/2024 273568471 RANJEETKUSHWAHA CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/360
() 		1707001001NRG24130220240573115 13/02/2024 LILA YADAV 1707001001WL049558 LILA YADAV 00078 CNRB0005921 884 884 Processed 12/04/2024 273568471 LILAYADAV STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-001-001/375
() 		1707001001NRG24130220240573116 13/02/2024 saroj devi Kushwaha 1707001001WL049558 saroj devi Kushwaha 00078 CNRB0005921 884 884 Processed 12/04/2024 273568471 sarojdeviKushwaha CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/541
() 		1707001001NRG24130220240573123 13/02/2024 Bhagwat kushwaha 1707001001WL049558 Bhagwat kushwaha 00078 CNRB0005921 884 884 Processed 12/04/2024 273568471 Bhagwatkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-001-001/875
() 		1707001001NRG24130220240573136 13/02/2024 Kalicharan yadav 1707001001WL049558 Kalicharan yadav 00078 CNRB0005921 884 884 Processed 12/04/2024 273568471 Kalicharanyadav STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 NIWARI MP-07-001-001-001/63
() 		1707001001NRG24130220240573124 13/02/2024 wrong 1707001001WL049558 wrong 00114 884 884 Processed 12/04/2024 273568471 wrong STATE BANK OF INDIA(508548)
SubTotal 884 884
10 NIWARI MP-07-001-001-001/196
() 		1707001001NRG24130220240573101 13/02/2024 Murti 1707001001WL049558 Murti 00415 SBIN0001350 884 884 Processed 12/04/2024 273568471 Murti STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-001-001/196
() 		1707001001NRG24130220240573102 13/02/2024 Ramsharan Yadav 1707001001WL049558 Ramsharan Yadav 00415 SBIN0001350 884 884 Processed 12/04/2024 273568471 RamsharanYadav STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-001-001/209
() 		1707001001NRG24130220240573104 13/02/2024 Sumitra Devi 1707001001WL049558 Sumitra Devi 00415 SBIN0001350 884 884 Processed 12/04/2024 273568471 SumitraDevi MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-001-001/403
() 		1707001001NRG24130220240573118 13/02/2024 Anju khare 1707001001WL049558 Anju khare 00415 SBIN0001350 884 884 Processed 12/04/2024 273568471 Anjukhare STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-001-001/459
() 		1707001001NRG24130220240573119 13/02/2024 Poonam 1707001001WL049558 Poonam 00415 SBIN0001350 884 884 Processed 12/04/2024 273568471 Poonam STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-001-001/825
() 		1707001001NRG24130220240573132 13/02/2024 JITENDRA KUMAR SEN 1707001001WL049558 JITENDRA KUMAR SEN 00415 SBIN0001350 884 884 Processed 12/04/2024 273568471 JITENDRAKUMARSEN STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-001-001/854
() 		1707001001NRG24130220240573135 13/02/2024 Ghanaram 1707001001WL049558 Ghanaram 00415 SBIN0001350 884 884 Processed 12/04/2024 273568471 Ghanaram STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 NIWARI MP-07-001-001-001/209
() 		1707001001NRG24130220240573103 13/02/2024 BHAGVAT Prasad Banshkar 1707001001WL049558 BHAGVAT Prasad Banshkar 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 BHAGVATPrasadBanshkar PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-001-001/212
() 		1707001001NRG24130220240573106 13/02/2024 Heera 1707001001WL049558 Heera 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 Heera STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24130220240573107 13/02/2024 BREJESH KUMAR AHIRWAR 1707001001WL049558 BREJESH KUMAR AHIRWAR 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 BREJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24130220240573108 13/02/2024 PHOOLWATI AHIRWAR 1707001001WL049558 PHOOLWATI AHIRWAR 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 PHOOLWATIAHIRWAR STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-001-001/250
() 		1707001001NRG24130220240573109 13/02/2024 meera 1707001001WL049558 meera 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 meera STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-001-001/250
() 		1707001001NRG24130220240573110 13/02/2024 rajendra 1707001001WL049558 rajendra 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 rajendra STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-001-001/295
() 		1707001001NRG24130220240573112 13/02/2024 maniram 1707001001WL049558 maniram 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 maniram STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-001-001/338
() 		1707001001NRG24130220240573113 13/02/2024 vinod 1707001001WL049558 vinod 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 vinod STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-001-001/403
() 		1707001001NRG24130220240573117 13/02/2024 Kiran 1707001001WL049558 Kiran 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 Kiran STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/469
() 		1707001001NRG24130220240573120 13/02/2024 SUMAN DEVI VISHAKARMA 1707001001WL049558 SUMAN DEVI VISHAKARMA 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 SUMANDEVIVISHAKARMA STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/540
() 		1707001001NRG24130220240573121 13/02/2024 alam 1707001001WL049558 alam 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 alam STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-001-001/541
() 		1707001001NRG24130220240573122 13/02/2024 Raju 1707001001WL049558 Raju 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 Raju STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-001-001/63
() 		1707001001NRG24130220240573125 13/02/2024 Kapuri 1707001001WL049558 Kapuri 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 Kapuri STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-001-001/773
() 		1707001001NRG24130220240573126 13/02/2024 parmanand kushwaha 1707001001WL049558 parmanand kushwaha 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 parmanandkushwaha STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-001-001/774
() 		1707001001NRG24130220240573127 13/02/2024 bhagavat 1707001001WL049558 bhagavat 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 bhagavat STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-001-001/782
() 		1707001001NRG24130220240573128 13/02/2024 ghansu kushwaha 1707001001WL049558 ghansu kushwaha 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 ghansukushwaha STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-001-001/797
() 		1707001001NRG24130220240573129 13/02/2024 ravindra kumar pal 1707001001WL049558 ravindra kumar pal 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 ravindrakumarpal STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-001-001/810
() 		1707001001NRG24130220240573130 13/02/2024 LALITA PRASAD PAL 1707001001WL049558 LALITA PRASAD PAL 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 LALITAPRASADPAL STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-001-001/818
() 		1707001001NRG24130220240573131 13/02/2024 RAKESH AHIRWAR 1707001001WL049558 RAKESH AHIRWAR 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-001-001/840
() 		1707001001NRG24130220240573133 13/02/2024 RAMSWARUP 1707001001WL049558 RAMSWARUP 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 RAMSWARUP STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-001-001/851
() 		1707001001NRG24130220240573134 13/02/2024 basante kushwaha 1707001001WL049558 basante kushwaha 00415 SBIN0009275 884 884 Processed 12/04/2024 273568471 basantekushwaha STATE BANK OF INDIA(508548)
SubTotal 18564 18564
38 NIWARI MP-07-001-001-001/212
() 		1707001001NRG24130220240573105 13/02/2024 Chandrabhan 1707001001WL049558 Chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273568471 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130224APB_FTO_461991 Canara Bank CNRB0005921 Niwari 7072
2 NIWARI MP1707001_130224APB_FTO_461991 District Central Cooperative Bank 10 Main Market Niwari 884
3 NIWARI MP1707001_130224APB_FTO_461991 State Bank of India SBIN0001350 NIWARI 6188
4 NIWARI MP1707001_130224APB_FTO_461991 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 18564
5 NIWARI MP1707001_130224APB_FTO_461991 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884

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