Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_261223APB_FTO_408757
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-07-001-005-001/105
() 		1707001005NRG24261220230478854 26/12/2023 SOMESH KUMAR RAI 1707001005WL042067 SOMESH KUMAR RAI 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664048870 SOMESHKUMARRAI CANARA BANK(508532)
2 NIWARI MP-07-001-005-001/136
() 		1707001005NRG24261220230478857 26/12/2023 arti rai 1707001005WL042067 arti rai 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664048870 artirai CANARA BANK(508532)
3 NIWARI MP-07-001-005-001/162
() 		1707001005NRG24261220230478860 26/12/2023 pappu vishkarma 1707001005WL042067 pappu vishkarma 00078 CNRB0005921 442 442 Processed 12/03/2024 664048870 pappuvishkarma CANARA BANK(508532)
4 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24261220230478862 26/12/2023 imrat rai 1707001005WL042067 imrat rai 00078 CNRB0005921 442 442 Processed 12/03/2024 664048870 imratrai CANARA BANK(508532)
5 NIWARI MP-07-001-005-001/229
() 		1707001005NRG24261220230478865 26/12/2023 rakesh pal 1707001005WL042067 rakesh pal 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664048870 rakeshpal CANARA BANK(508532)
6 NIWARI MP-07-001-005-001/249
() 		1707001005NRG24261220230478866 26/12/2023 akhalesh pal 1707001005WL042067 akhalesh pal 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664048870 akhaleshpal CANARA BANK(508532)
7 NIWARI MP-07-001-005-001/26
() 		1707001005NRG24261220230478868 26/12/2023 ramvati 1707001005WL042067 ramvati 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664048870 ramvati CANARA BANK(508532)
8 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24261220230478870 26/12/2023 sobran rai 1707001005WL042067 sobran rai 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664048870 sobranrai CANARA BANK(508532)
9 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24261220230478872 26/12/2023 beekesh ahirwar 1707001005WL042067 beekesh ahirwar 00078 CNRB0005921 442 442 Processed 12/03/2024 664048870 beekeshahirwar CANARA BANK(508532)
10 NIWARI MP-07-001-005-001/510
() 		1707001005NRG24261220230478876 26/12/2023 aarti 1707001005WL042067 aarti 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664048870 aarti CANARA BANK(508532)
11 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24261220230478877 26/12/2023 rammurti rai 1707001005WL042067 rammurti rai 00078 CNRB0005921 663 663 Processed 12/03/2024 664048870 rammurtirai CANARA BANK(508532)
12 NIWARI MP-07-001-005-001/519
() 		1707001005NRG24261220230478879 26/12/2023 sangeeta jha 1707001005WL042067 sangeeta jha 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664048870 sangeetajha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-005-002/486
() 		1707001005NRG24261220230478886 26/12/2023 shivcharan ahirwar 1707001005WL042067 shivcharan ahirwar 00078 CNRB0005921 663 663 Processed 12/03/2024 664048870 shivcharanahirwar CANARA BANK(508532)
SubTotal 13260 13260
14 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24261220230478855 26/12/2023 hargovind kushwaha 1707001005WL042067 hargovind kushwaha 00415 SBIN0009275 221 221 Processed 12/03/2024 664048870 hargovindkushwaha STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-005-001/125
() 		1707001005NRG24261220230478856 26/12/2023 asharam rai 1707001005WL042067 asharam rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 asharamrai STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-005-001/137
() 		1707001005NRG24261220230478858 26/12/2023 santosh 1707001005WL042067 santosh 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 santosh STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24261220230478859 26/12/2023 vikesh rai 1707001005WL042067 vikesh rai 00415 SBIN0009275 663 663 Processed 12/03/2024 664048870 vikeshrai STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-005-001/176
() 		1707001005NRG24261220230478861 26/12/2023 SANJEEV 1707001005WL042067 SANJEEV 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 SANJEEV STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24261220230478863 26/12/2023 BRAJESH 1707001005WL042067 BRAJESH 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 BRAJESH STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-005-001/215
() 		1707001005NRG24261220230478864 26/12/2023 kamlesh rai 1707001005WL042067 kamlesh rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 kamleshrai STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-005-001/253
() 		1707001005NRG24261220230478867 26/12/2023 surendra luhar 1707001005WL042067 surendra luhar 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 surendraluhar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24261220230478869 26/12/2023 rakesh rai 1707001005WL042067 rakesh rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 rakeshrai STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-005-001/471
() 		1707001005NRG24261220230478871 26/12/2023 vijayram rai 1707001005WL042067 vijayram rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 vijayramrai STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-005-001/481
() 		1707001005NRG24261220230478873 26/12/2023 govind rai 1707001005WL042067 govind rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 govindrai STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24261220230478874 26/12/2023 sanjay kumar rai 1707001005WL042067 sanjay kumar rai 00415 SBIN0009275 663 663 Processed 12/03/2024 664048870 sanjaykumarrai STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-005-001/500
() 		1707001005NRG24261220230478875 26/12/2023 prem chandra rai 1707001005WL042067 prem chandra rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 premchandrarai STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24261220230478878 26/12/2023 ramu kumar rai 1707001005WL042067 ramu kumar rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 ramukumarrai STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24261220230478880 26/12/2023 bhupendra rai 1707001005WL042067 bhupendra rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 bhupendrarai STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-005-001/84
() 		1707001005NRG24261220230478881 26/12/2023 BHARAT PAL 1707001005WL042067 BHARAT PAL 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 BHARATPAL STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-005-001/87
() 		1707001005NRG24261220230478882 26/12/2023 manoj rai 1707001005WL042067 manoj rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 manojrai STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-005-001/91
() 		1707001005NRG24261220230478883 26/12/2023 bhoorelal rai 1707001005WL042067 bhoorelal rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 bhoorelalrai STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-005-001/97
() 		1707001005NRG24261220230478884 26/12/2023 ramanand rai 1707001005WL042067 ramanand rai 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 ramanandrai STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-005-002/4
() 		1707001005NRG24261220230478885 26/12/2023 Parmanand Ahirwar 1707001005WL042067 Parmanand Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664048870 ParmanandAhirwar STATE BANK OF INDIA(508548)
SubTotal 24089 24089
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261223APB_FTO_408757 Canara Bank CNRB0005921 Niwari 13260
2 NIWARI MP1707001_261223APB_FTO_408757 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 24089

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