Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_281223APB_FTO_410876
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-07-001-049-001/1012
() 		1707001049NRG24281220230481770 28/12/2023 Ravindra 1707001049WL042295 Ravindra 00078 CNRB0005921 663 663 Processed 12/03/2024 663764099 Ravindra CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/1037
() 		1707001049NRG24281220230481778 28/12/2023 Ashish 1707001049WL042295 Ashish 00078 CNRB0005921 663 663 Processed 12/03/2024 663764099 Ashish CANARA BANK(508532)
3 NIWARI MP-07-001-049-001/1038
() 		1707001049NRG24281220230481779 28/12/2023 Anshul 1707001049WL042295 Anshul 00078 CNRB0005921 663 663 Processed 12/03/2024 663764099 Anshul CANARA BANK(508532)
4 NIWARI MP-07-001-049-001/1045
() 		1707001049NRG24281220230481787 28/12/2023 Manoj 1707001049WL042295 Manoj 00078 CNRB0005921 663 663 Processed 12/03/2024 663764099 Manoj CANARA BANK(508532)
5 NIWARI MP-07-001-049-001/1046
() 		1707001049NRG24281220230481788 28/12/2023 Shani 1707001049WL042295 Shani 00078 CNRB0005921 663 663 Processed 12/03/2024 663764099 Shani STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24281220230481790 28/12/2023 Suresh 1707001049WL042295 Suresh 00078 CNRB0005921 663 663 Processed 12/03/2024 663764099 Suresh MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24281220230481791 28/12/2023 Uma 1707001049WL042295 Uma 00078 CNRB0005921 663 663 Processed 12/03/2024 663764099 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
8 NIWARI MP-07-001-049-001/1012
() 		1707001049NRG24281220230481771 28/12/2023 Ravishankar 1707001049WL042295 Ravishankar 00415 SBIN0001350 663 663 Processed 12/03/2024 663764099 Ravishankar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-049-001/1034
() 		1707001049NRG24281220230481775 28/12/2023 Preeti 1707001049WL042295 Preeti 00415 SBIN0001350 663 663 Processed 12/03/2024 663764099 Preeti FINO PAYMENTS BANK LTD(608001)
10 NIWARI MP-07-001-049-001/1034
() 		1707001049NRG24281220230481774 28/12/2023 Rajkumar 1707001049WL042295 Rajkumar 00415 SBIN0001350 663 663 Processed 12/03/2024 663764099 Rajkumar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-049-001/1040
() 		1707001049NRG24281220230481781 28/12/2023 Karan singh 1707001049WL042295 Karan singh 00415 SBIN0001350 663 663 Processed 12/03/2024 663764099 Karansingh STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-049-001/1040
() 		1707001049NRG24281220230481782 28/12/2023 Ramsiya 1707001049WL042295 Ramsiya 00415 SBIN0001350 663 663 Processed 12/03/2024 663764099 Ramsiya CANARA BANK(508532)
13 NIWARI MP-07-001-049-001/1044
() 		1707001049NRG24281220230481786 28/12/2023 Mohan 1707001049WL042295 Mohan 00415 SBIN0001350 663 663 Processed 12/03/2024 663764099 Mohan STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-049-001/148
() 		1707001049NRG24281220230481797 28/12/2023 bharat 1707001049WL042295 bharat 00415 SBIN0001350 663 663 Processed 12/03/2024 663764099 bharat STATE BANK OF INDIA(508548)
SubTotal 4641 4641
15 NIWARI MP-07-001-049-001/1033
() 		1707001049NRG24281220230481773 28/12/2023 Veerpal 1707001049WL042295 Veerpal 00415 SBIN0009275 663 663 Processed 12/03/2024 663764099 Veerpal STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-049-001/1036
() 		1707001049NRG24281220230481777 28/12/2023 Shivraj 1707001049WL042295 Shivraj 00415 SBIN0009275 663 663 Processed 12/03/2024 663764099 Shivraj STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-049-001/1039
() 		1707001049NRG24281220230481780 28/12/2023 Shivcharan 1707001049WL042295 Shivcharan 00415 SBIN0009275 663 663 Processed 12/03/2024 663764099 Shivcharan STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-049-001/1041
() 		1707001049NRG24281220230481783 28/12/2023 Manish 1707001049WL042295 Manish 00415 SBIN0009275 663 663 Processed 12/03/2024 663764099 Manish STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-049-001/1042
() 		1707001049NRG24281220230481784 28/12/2023 Ashok 1707001049WL042295 Ashok 00415 SBIN0009275 663 663 Processed 12/03/2024 663764099 Ashok STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-049-001/1053
() 		1707001049NRG24281220230481793 28/12/2023 Chanda 1707001049WL042295 Chanda 00415 SBIN0009275 663 663 Processed 12/03/2024 663764099 Chanda STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 NIWARI MP-07-001-049-001/1051
() 		1707001049NRG24281220230481792 28/12/2023 Pahlad 1707001049WL042295 Pahlad 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663764099 Pahlad MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-049-001/121
() 		1707001049NRG24281220230481796 28/12/2023 manohar 1707001049WL042295 manohar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663764099 manohar CANARA BANK(508532)
SubTotal 1326 1326
23 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG24281220230481776 28/12/2023 Neeraj yadav 1707001049WL042295 Neeraj yadav 00691 IPOS0000001 663 663 Processed 12/03/2024 663764099 Neerajyadav STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223APB_FTO_410876 Canara Bank CNRB0005921 Niwari 4641
2 NIWARI MP1707001_281223APB_FTO_410876 State Bank of India SBIN0001350 NIWARI 4641
3 NIWARI MP1707001_281223APB_FTO_410876 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
4 NIWARI MP1707001_281223APB_FTO_410876 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 663
5 NIWARI MP1707001_281223APB_FTO_410876 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 663
6 NIWARI MP1707001_281223APB_FTO_410876 India Post Payments Bank IPOS0000001 Tikamgarh 663

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