Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_221223APB_FTO_403307
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-07-001-009-001/754
() 		1707001009NRG24221220230469591 22/12/2023 abeeta devi 1707001009WL041353 abeeta devi 00078 CNRB0005921 5 5 Processed 11/03/2024 644063112 abeetadevi CANARA BANK(508532)
2 NIWARI MP-07-001-009-001/844
() 		1707001009NRG24221220230469596 22/12/2023 pramod ahirwar 1707001009WL041353 pramod ahirwar 00078 CNRB0005921 5 5 Processed 11/03/2024 644063112 pramodahirwar STATE BANK OF INDIA(508548)
SubTotal 10 10
3 NIWARI MP-07-001-009-001/324
() 		1707001009NRG24221220230469584 22/12/2023 narayan das 1707001009WL041353 narayan das 00415 SBIN0001350 5 5 Processed 11/03/2024 644063112 narayandas STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-009-001/324
() 		1707001009NRG24221220230469585 22/12/2023 usha ahirwar 1707001009WL041353 usha ahirwar 00415 SBIN0001350 5 5 Processed 11/03/2024 644063112 ushaahirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/832
() 		1707001009NRG24221220230469593 22/12/2023 mohan 1707001009WL041353 mohan 00415 SBIN0001350 5 5 Processed 11/03/2024 644063112 mohan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24221220230469594 22/12/2023 arvindra kumar joshi 1707001009WL041353 arvindra kumar joshi 00415 SBIN0001350 5 5 Processed 11/03/2024 644063112 arvindrakumarjoshi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/984
() 		1707001009NRG24221220230469424 22/12/2023 arun kumar 1707001009WL041348 arun kumar 00415 SBIN0001350 6 6 Processed 11/03/2024 644063112 arunkumar STATE BANK OF INDIA(508548)
SubTotal 26 26
8 NIWARI MP-07-001-008-001/224
() 		1707001008NRG24221220230469262 22/12/2023 prakash 1707001008WL041337 prakash 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644063112 prakash STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-009-001/1001
() 		1707001009NRG24221220230469411 22/12/2023 avadhkuwar 1707001009WL041348 avadhkuwar 00415 SBIN0009275 6 6 Processed 11/03/2024 644063112 avadhkuwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/1001
() 		1707001009NRG24221220230469410 22/12/2023 sukhnandan 1707001009WL041348 sukhnandan 00415 SBIN0009275 6 6 Processed 11/03/2024 644063112 sukhnandan STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-009-001/238
() 		1707001009NRG24221220230469581 22/12/2023 ramswarup 1707001009WL041353 ramswarup 00415 SBIN0009275 5 5 Processed 11/03/2024 644063112 ramswarup STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24221220230469589 22/12/2023 sonu kewat 1707001009WL041353 sonu kewat 00415 SBIN0009275 5 5 Processed 11/03/2024 644063112 sonukewat STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-009-001/895
() 		1707001009NRG24221220230469420 22/12/2023 krishnpal 1707001009WL041348 krishnpal 00415 SBIN0009275 6 6 Processed 11/03/2024 644063112 krishnpal STATE BANK OF INDIA(508548)
SubTotal 1354 1354
14 NIWARI MP-07-001-009-001/248
() 		1707001009NRG24221220230469582 22/12/2023 mansukh 1707001009WL041353 mansukh 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644063112 mansukh MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-009-001/31
() 		1707001009NRG24221220230469583 22/12/2023 Gnpat 1707001009WL041353 Gnpat 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644063112 Gnpat MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-009-001/47
() 		1707001009NRG24221220230469586 22/12/2023 Deviparshad 1707001009WL041353 Deviparshad 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644063112 Deviparshad STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-009-001/47
() 		1707001009NRG24221220230469587 22/12/2023 kasturi 1707001009WL041353 kasturi 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644063112 kasturi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-009-001/723
() 		1707001009NRG24221220230469588 22/12/2023 lallu lal kuswaha 1707001009WL041353 lallu lal kuswaha 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644063112 lallulalkuswaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24221220230469590 22/12/2023 devendra yadav 1707001009WL041353 devendra yadav 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644063112 devendrayadav STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-009-001/778
() 		1707001009NRG24221220230469592 22/12/2023 jayprakash ahirwar 1707001009WL041353 jayprakash ahirwar 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644063112 jayprakashahirwar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24221220230469595 22/12/2023 dhuram prajapati 1707001009WL041353 dhuram prajapati 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644063112 dhuramprajapati STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-009-001/881
() 		1707001009NRG24221220230469419 22/12/2023 satyaprakash yadav 1707001009WL041348 satyaprakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063112 satyaprakashyadav STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-009-001/911
() 		1707001009NRG24221220230469421 22/12/2023 lakhan yadav 1707001009WL041348 lakhan yadav 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644063112 lakhanyadav PUNJAB NATIONAL BANK(508568)
24 NIWARI MP-07-001-009-001/969
() 		1707001009NRG24221220230469423 22/12/2023 raheesh 1707001009WL041348 raheesh 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644063112 raheesh MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-009-001/984
() 		1707001009NRG24221220230469425 22/12/2023 sonu devi 1707001009WL041348 sonu devi 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644063112 sonudevi MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-009-001/986
() 		1707001009NRG24221220230469426 22/12/2023 sushila yadav 1707001009WL041348 sushila yadav 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644063112 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1390 1390
Total 2780 2780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403307 Canara Bank CNRB0005921 Niwari 10
2 NIWARI MP1707001_221223APB_FTO_403307 State Bank of India SBIN0001350 NIWARI 26
3 NIWARI MP1707001_221223APB_FTO_403307 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1354
4 NIWARI MP1707001_221223APB_FTO_403307 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5
5 NIWARI MP1707001_221223APB_FTO_403307 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5
6 NIWARI MP1707001_221223APB_FTO_403307 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1380

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