Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_041223APB_FTO_373630
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-07-001-004-001/135
() 		1707001004NRG24041220230433533 04/12/2023 Mansukh Ahirwar 1707001004WL038610 Mansukh Ahirwar 00078 CNRB0005921 663 663 Processed 01/01/2024 320549784 MansukhAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-004-001/349
() 		1707001004NRG24041220230433543 04/12/2023 anil kumar ahirwar 1707001004WL038610 anil kumar ahirwar 00078 CNRB0005921 663 663 Processed 01/01/2024 320549784 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-004-001/44-A
() 		1707001004NRG24041220230433545 04/12/2023 brajendra rajak 1707001004WL038610 brajendra rajak 00078 CNRB0005921 663 663 Processed 01/01/2024 320549784 brajendrarajak CANARA BANK(508532)
4 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24041220230433550 04/12/2023 akhlesh kushwaha 1707001004WL038610 akhlesh kushwaha 00078 CNRB0005921 663 663 Processed 01/01/2024 320549784 akhleshkushwaha CANARA BANK(508532)
5 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24041220230433551 04/12/2023 pahalwan kushwaha 1707001004WL038610 pahalwan kushwaha 00078 CNRB0005921 442 442 Processed 01/01/2024 320549784 pahalwankushwaha CANARA BANK(508532)
SubTotal 3094 3094
6 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24041220230433526 04/12/2023 devi prasad 1707001004WL038610 devi prasad 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 deviprasad STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24041220230433527 04/12/2023 malti 1707001004WL038610 malti 00415 SBIN0009275 442 442 Processed 01/01/2024 320549784 malti STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24041220230433528 04/12/2023 akhlesh rajpoot 1707001004WL038610 akhlesh rajpoot 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 akhleshrajpoot STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24041220230433529 04/12/2023 PAVAN RAJPOOT 1707001004WL038610 PAVAN RAJPOOT 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 PAVANRAJPOOT STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-004-001/102
() 		1707001004NRG24041220230433530 04/12/2023 KESHAV 1707001004WL038610 KESHAV 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24041220230433531 04/12/2023 ramkumar 1707001004WL038610 ramkumar 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 ramkumar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-004-001/120-A
() 		1707001004NRG24041220230433532 04/12/2023 vanmali rajpoot 1707001004WL038610 vanmali rajpoot 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 vanmalirajpoot STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-004-001/135
() 		1707001004NRG24041220230433534 04/12/2023 Ravi Ahirwar 1707001004WL038610 Ravi Ahirwar 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 RaviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-004-001/137
() 		1707001004NRG24041220230433535 04/12/2023 bhagwandas 1707001004WL038610 bhagwandas 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-004-001/137
() 		1707001004NRG24041220230433536 04/12/2023 girja 1707001004WL038610 girja 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 girja STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24041220230433538 04/12/2023 bhuridevi 1707001004WL038610 bhuridevi 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 bhuridevi STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24041220230433537 04/12/2023 gurudyal 1707001004WL038610 gurudyal 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 gurudyal STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-004-001/205-A
() 		1707001004NRG24041220230433539 04/12/2023 gokal pal 1707001004WL038610 gokal pal 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 gokalpal STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-004-001/206-A
() 		1707001004NRG24041220230433540 04/12/2023 brajesh pal 1707001004WL038610 brajesh pal 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 brajeshpal STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24041220230433541 04/12/2023 janki 1707001004WL038610 janki 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 janki STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24041220230433542 04/12/2023 somvsti 1707001004WL038610 somvsti 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 somvsti STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-004-001/44
() 		1707001004NRG24041220230433544 04/12/2023 ashok 1707001004WL038610 ashok 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 ashok STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24041220230433547 04/12/2023 ashok 1707001004WL038610 ashok 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 ashok STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24041220230433548 04/12/2023 vineeta 1707001004WL038610 vineeta 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 vineeta STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24041220230433549 04/12/2023 balakram 1707001004WL038610 balakram 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 balakram STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-004-002/363-A
() 		1707001004NRG24041220230433553 04/12/2023 SARMAN KUSHWAHA 1707001004WL038610 SARMAN KUSHWAHA 00415 SBIN0009275 663 663 Processed 01/01/2024 320549784 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 13702 13702
27 NIWARI MP-07-001-004-001/44-A
() 		1707001004NRG24041220230433546 04/12/2023 kranti devi 1707001004WL038610 kranti devi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320549784 krantidevi MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24041220230433552 04/12/2023 harkuwar kushwaha 1707001004WL038610 harkuwar kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320549784 harkuwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041223APB_FTO_373630 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_041223APB_FTO_373630 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13702
3 NIWARI MP1707001_041223APB_FTO_373630 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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