Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_150923APB_FTO_266643
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-07-001-001-001/145
() 		1707001001NRG24150920230295458 15/09/2023 GULAB DEVI 1707001001WL027074 GULAB DEVI 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309544027 GULABDEVI CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-053-001/61
() 		1707001053NRG24150920230296045 15/09/2023 hardyal 1707001053WL027153 hardyal 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309544027 hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-053-001/7
() 		1707001053NRG24150920230296044 15/09/2023 pavan 1707001053WL027152 pavan 00415 SBIN0001350 2210 2210 Processed 10/11/2023 309544027 pavan STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-053-001/8-A
() 		1707001053NRG24150920230296042 15/09/2023 RANJEET 1707001053WL027150 RANJEET 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309544027 RANJEET STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-053-002/152
() 		1707001053NRG24150920230296052 15/09/2023 ramkumar 1707001053WL027158 ramkumar 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309544027 ramkumar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-053-002/200
() 		1707001053NRG24150920230296047 15/09/2023 sonu 1707001053WL027155 sonu 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309544027 sonu STATE BANK OF INDIA(508548)
SubTotal 12818 12818
7 NIWARI MP-07-001-032-001/12473
() 		1707001032NRG24150920230295573 15/09/2023 neetu ahirwar 1707001032WL027097 neetu ahirwar 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309544027 neetuahirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-032-001/12557
() 		1707001032NRG24150920230295574 15/09/2023 saroj 1707001032WL027097 saroj 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309544027 saroj STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-032-001/12631
() 		1707001032NRG24150920230295576 15/09/2023 PANA Ahirwar 1707001032WL027097 PANA Ahirwar 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309544027 PANAAhirwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-032-001/12677
() 		1707001032NRG24150920230295577 15/09/2023 Ramkumari pal 1707001032WL027097 Ramkumari pal 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309544027 Ramkumaripal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24150920230295459 15/09/2023 PAPPU AHIRWAR 1707001001WL027074 PAPPU AHIRWAR 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309544027 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-023-001/97-A
() 		1707001023NRG24150920230295990 15/09/2023 Anita 1707001023WL027140 Anita 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309544027 Anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 NIWARI MP-07-001-023-001/97-A
() 		1707001023NRG24150920230295989 15/09/2023 Ravi 1707001023WL027140 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544027 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-032-001/12631
() 		1707001032NRG24150920230295575 15/09/2023 RAMPAL 1707001032WL027097 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544027 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-032-001/12696
() 		1707001032NRG24150920230295578 15/09/2023 malkhan singh thakur 1707001032WL027097 malkhan singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544027 malkhansinghthakur HDFC BANK LTD(607152)
16 NIWARI MP-07-001-032-001/271
() 		1707001032NRG24150920230295628 15/09/2023 harkoo bai saur 1707001032WL027100 harkoo bai saur 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544027 harkoobaisaur MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-032-001/271
() 		1707001032NRG24150920230295627 15/09/2023 NATTHU 1707001032WL027100 NATTHU 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544027 NATTHU MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-032-001/322
() 		1707001032NRG24150920230295629 15/09/2023 Mangal 1707001032WL027100 Mangal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544027 Mangal MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-032-001/322
() 		1707001032NRG24150920230295630 15/09/2023 Neetu 1707001032WL027100 Neetu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544027 Neetu MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-053-002/107
() 		1707001053NRG24150920230296041 15/09/2023 dinesh 1707001053WL027149 dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544027 dinesh MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-053-002/133
() 		1707001053NRG24150920230296054 15/09/2023 gyadeen 1707001053WL027160 gyadeen 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544027 gyadeen MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-053-002/133
() 		1707001053NRG24150920230296055 15/09/2023 parwati 1707001053WL027160 parwati 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544027 parwati MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-053-002/184
() 		1707001053NRG24150920230296053 15/09/2023 brejendra 1707001053WL027159 brejendra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544027 brejendra CANARA BANK(508532)
24 NIWARI MP-07-001-053-002/59
() 		1707001053NRG24150920230296048 15/09/2023 Ghanshyam 1707001053WL027155 Ghanshyam 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544027 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29614 29614
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150923APB_FTO_266643 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_150923APB_FTO_266643 State Bank of India SBIN0001350 NIWARI 12818
3 NIWARI MP1707001_150923APB_FTO_266643 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5304
4 NIWARI MP1707001_150923APB_FTO_266643 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_150923APB_FTO_266643 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 15028
6 NIWARI MP1707001_150923APB_FTO_266643 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 13260
7 NIWARI MP1707001_150923APB_FTO_266643 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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