Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_241023APB_FTO_330611
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-07-001-031-002/138
() 		1707001031NRG24241020230361028 24/10/2023 Rekha 1707001031WL033908 Rekha 00078 CNRB0002641 6 6 Processed 09/11/2023 291216508 Rekha CANARA BANK(508532)
SubTotal 6 6
2 NIWARI MP-07-001-010-003/725
() 		1707001070NRG24231020230359166 24/10/2023 Ravikant 1707001070WL033789 Ravikant 00078 CNRB0005921 884 884 Processed 10/11/2023 291216508 Ravikant STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-050-001/304
() 		1707001050NRG24241020230359537 24/10/2023 RAVI RAJPALI 1707001050WL033816 RAVI RAJPALI 00078 CNRB0005921 663 663 Processed 09/11/2023 291216508 RAVIRAJPALI CANARA BANK(508532)
4 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24241020230359538 24/10/2023 GOMATI YADAV 1707001050WL033816 GOMATI YADAV 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216508 GOMATIYADAV CANARA BANK(508532)
SubTotal 2873 2873
5 NIWARI MP-07-001-010-003/727
() 		1707001070NRG24231020230359167 24/10/2023 ravindra 1707001070WL033789 ravindra 00415 SBIN0001350 884 884 Processed 10/11/2023 291216508 ravindra STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-010-003/79
() 		1707001070NRG24231020230359168 24/10/2023 ramsevak 1707001070WL033789 ramsevak 00415 SBIN0001350 884 884 Processed 10/11/2023 291216508 ramsevak STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-050-001/160
() 		1707001050NRG24241020230359534 24/10/2023 Rooprani 1707001050WL033815 Rooprani 00415 SBIN0001350 6 6 Processed 09/11/2023 291216508 Rooprani INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24241020230359536 24/10/2023 rameshwar 1707001050WL033815 rameshwar 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291216508 rameshwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-059-001/153
() 		1707001059NRG24231020230359173 24/10/2023 Harcharan 1707001059WL033791 Harcharan 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291216508 Harcharan STATE BANK OF INDIA(508548)
SubTotal 4426 4426
10 NIWARI MP-07-001-007-001/80
() 		1707001007NRG24241020230359600 24/10/2023 Ruchi Ahirwar 1707001007WL033819 Ruchi Ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216508 RuchiAhirwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24231020230359156 24/10/2023 Rajkumari 1707001070WL033789 Rajkumari 00415 SBIN0009275 442 442 Processed 10/11/2023 291216508 Rajkumari STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-010-003/421
() 		1707001070NRG24231020230359158 24/10/2023 Dharmendra 1707001070WL033789 Dharmendra 00415 SBIN0009275 884 884 Processed 10/11/2023 291216508 Dharmendra STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-010-003/717
() 		1707001070NRG24231020230359160 24/10/2023 Purshottam 1707001070WL033789 Purshottam 00415 SBIN0009275 884 884 Processed 10/11/2023 291216508 Purshottam STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24231020230359161 24/10/2023 Devendra 1707001070WL033789 Devendra 00415 SBIN0009275 884 884 Processed 10/11/2023 291216508 Devendra STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24231020230359163 24/10/2023 Ajay 1707001070WL033789 Ajay 00415 SBIN0009275 663 663 Processed 10/11/2023 291216508 Ajay STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-059-001/101
() 		1707001059NRG24231020230359171 24/10/2023 brajkishor 1707001059WL033791 brajkishor 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291216508 brajkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
17 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24231020230359159 24/10/2023 SHIVCHARAN 1707001070WL033789 SHIVCHARAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291216508 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-010-003/724
() 		1707001070NRG24231020230359165 24/10/2023 deepchand 1707001070WL033789 deepchand 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216508 deepchand MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-018-001/106
() 		1707001018NRG24231020230359124 24/10/2023 kailash 1707001018WL033783 kailash 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291216508 kailash MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24241020230359535 24/10/2023 malkhan 1707001050WL033815 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216508 malkhan MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-059-001/129
() 		1707001059NRG24241020230360399 24/10/2023 parvati kushwaha 1707001059WL033879 parvati kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291216508 parvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-059-001/187
() 		1707001059NRG24231020230359174 24/10/2023 Matadeen 1707001059WL033791 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216508 Matadeen CANARA BANK(508532)
SubTotal 5083 5083
Total 18797 18797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241023APB_FTO_330611 Canara Bank CNRB0002641 ORCHHA 6
2 NIWARI MP1707001_241023APB_FTO_330611 Canara Bank CNRB0005921 Niwari 2873
3 NIWARI MP1707001_241023APB_FTO_330611 State Bank of India SBIN0001350 NIWARI 4426
4 NIWARI MP1707001_241023APB_FTO_330611 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6409
5 NIWARI MP1707001_241023APB_FTO_330611 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4641
6 NIWARI MP1707001_241023APB_FTO_330611 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 442

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