Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_020224APB_FTO_450653
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-07-001-013-001/410
() 		1707001013NRG24020220240553504 02/02/2024 kapure 1707001013WL048125 kapure 00078 CNRB0005921 884 884 Processed 26/03/2024 004158608 kapure JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-013-001/586
() 		1707001013NRG24020220240553513 02/02/2024 RAHUL KUMAR 1707001013WL048125 RAHUL KUMAR 00078 CNRB0005921 884 884 Processed 26/03/2024 004158608 RAHULKUMAR CANARA BANK(508532)
SubTotal 1768 1768
3 NIWARI MP-07-001-013-001/527
() 		1707001013NRG24020220240553507 02/02/2024 Deen Dayal Ahirwar 1707001013WL048125 Deen Dayal Ahirwar 00415 SBIN0001350 884 884 Processed 26/03/2024 004158608 DeenDayalAhirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-013-001/611
() 		1707001013NRG24020220240553516 02/02/2024 Anil kumar ahirwar 1707001013WL048125 Anil kumar ahirwar 00415 SBIN0001350 884 884 Processed 26/03/2024 004158608 Anilkumarahirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-027-002/123
() 		1707001027NRG24020220240553475 02/02/2024 Sevaram 1707001027WL048123 Sevaram 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158608 Sevaram STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-027-002/150
() 		1707001027NRG24020220240553480 02/02/2024 Ramprasad kushwaha 1707001027WL048123 Ramprasad kushwaha 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158608 Ramprasadkushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-027-002/152
() 		1707001027NRG24020220240553481 02/02/2024 Amarsingh 1707001027WL048123 Amarsingh 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158608 Amarsingh STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-027-002/173
() 		1707001027NRG24020220240553483 02/02/2024 Dhaniram 1707001027WL048123 Dhaniram 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158608 Dhaniram STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-027-002/198
() 		1707001027NRG24020220240553484 02/02/2024 Phoola devi 1707001027WL048123 Phoola devi 00415 SBIN0001350 884 884 Processed 26/03/2024 004158608 Phooladevi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
10 NIWARI MP-07-001-013-001/410
() 		1707001013NRG24020220240553505 02/02/2024 Pushpa 1707001013WL048125 Pushpa 00415 SBIN0009275 884 884 Processed 26/03/2024 004158608 Pushpa STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-013-001/47
() 		1707001013NRG24020220240553506 02/02/2024 achchelal ahirwar 1707001013WL048125 achchelal ahirwar 00415 SBIN0009275 884 884 Processed 26/03/2024 004158608 achchelalahirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-013-001/566
() 		1707001013NRG24020220240553510 02/02/2024 SAVITRI AHIRWAR 1707001013WL048125 SAVITRI AHIRWAR 00415 SBIN0009275 884 884 Processed 26/03/2024 004158608 SAVITRIAHIRWAR STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-013-001/573
() 		1707001013NRG24020220240553511 02/02/2024 Devkinandan ahirwar 1707001013WL048125 Devkinandan ahirwar 00415 SBIN0009275 884 884 Processed 26/03/2024 004158608 Devkinandanahirwar MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-013-001/592
() 		1707001013NRG24020220240553514 02/02/2024 Harnarayan Ahirwar 1707001013WL048125 Harnarayan Ahirwar 00415 SBIN0009275 884 884 Processed 26/03/2024 004158608 HarnarayanAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
15 NIWARI MP-07-001-013-001/594
() 		1707001013NRG24020220240553515 02/02/2024 AJEET YADAV 1707001013WL048125 AJEET YADAV 00415 SBIN0009275 884 884 Processed 26/03/2024 004158608 AJEETYADAV STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-027-002/130
() 		1707001027NRG24020220240553477 02/02/2024 Shubham kumar 1707001027WL048123 Shubham kumar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004158608 Shubhamkumar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
17 NIWARI MP-07-001-013-001/527
() 		1707001013NRG24020220240553508 02/02/2024 MAHADEVI AHIRWAR 1707001013WL048125 MAHADEVI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004158608 MAHADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-013-001/566
() 		1707001013NRG24020220240553509 02/02/2024 HARISHCHANDRA 1707001013WL048125 HARISHCHANDRA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004158608 HARISHCHANDRA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-013-001/585
() 		1707001013NRG24020220240553512 02/02/2024 SANTOSHI AHIRWAR 1707001013WL048125 SANTOSHI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004158608 SANTOSHIAHIRWAR STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-013-001/611
() 		1707001013NRG24020220240553517 02/02/2024 RAJKUMARI AHIRWAR 1707001013WL048125 RAJKUMARI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004158608 RAJKUMARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-027-002/126
() 		1707001027NRG24020220240553476 02/02/2024 maya 1707001027WL048123 maya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004158608 maya MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-027-002/137
() 		1707001027NRG24020220240553478 02/02/2024 santosh 1707001027WL048123 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004158608 santosh MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-027-002/137
() 		1707001027NRG24020220240553479 02/02/2024 uma devi 1707001027WL048123 uma devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004158608 umadevi MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-027-002/157
() 		1707001027NRG24020220240553482 02/02/2024 Parvati 1707001027WL048123 Parvati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004158608 Parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020224APB_FTO_450653 Canara Bank CNRB0005921 Niwari 1768
2 NIWARI MP1707001_020224APB_FTO_450653 State Bank of India SBIN0001350 NIWARI 7072
3 NIWARI MP1707001_020224APB_FTO_450653 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6409
4 NIWARI MP1707001_020224APB_FTO_450653 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 7072
5 NIWARI MP1707001_020224APB_FTO_450653 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 884

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