Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130723APB_FTO_166690
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-07-001-028-002/256
() 		1707001028NRG24130720230201706 13/07/2023 Ramshurup 1707001028WL015693 Ramshurup 00078 CNRB0002641 884 884 Processed 19/07/2023 050948966 Ramshurup CANARA BANK(508532)
2 NIWARI MP-07-001-028-002/277
() 		1707001028NRG24130720230201707 13/07/2023 Nadhuram 1707001028WL015693 Nadhuram 00078 CNRB0002641 884 884 Processed 19/07/2023 050948966 Nadhuram CANARA BANK(508532)
3 NIWARI MP-07-001-028-002/411
() 		1707001028NRG24130720230201710 13/07/2023 Koshal ahirwar 1707001028WL015693 Koshal ahirwar 00078 CNRB0002641 884 884 Processed 19/07/2023 050948966 Koshalahirwar PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-028-002/421
() 		1707001028NRG24130720230201715 13/07/2023 Mukul 1707001028WL015693 Mukul 00078 CNRB0002641 884 884 Processed 19/07/2023 050948966 Mukul PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
5 NIWARI MP-07-001-028-002/139
() 		1707001028NRG24130720230201701 13/07/2023 dharm 1707001028WL015693 dharm 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 dharm STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-028-002/143
() 		1707001028NRG24130720230201702 13/07/2023 Banshi 1707001028WL015693 Banshi 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 Banshi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-028-002/235
() 		1707001028NRG24130720230201704 13/07/2023 munna 1707001028WL015693 munna 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 munna STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-028-002/249
() 		1707001028NRG24130720230201705 13/07/2023 Maida ahirwar 1707001028WL015693 Maida ahirwar 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 Maidaahirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-028-002/413
() 		1707001028NRG24130720230201711 13/07/2023 Ramavatar basudev 1707001028WL015693 Ramavatar basudev 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 Ramavatarbasudev STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-028-002/418
() 		1707001028NRG24130720230201713 13/07/2023 Ranee devi 1707001028WL015693 Ranee devi 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 Raneedevi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-028-002/426
() 		1707001028NRG24130720230201717 13/07/2023 Bharti Vanshkar 1707001028WL015693 Bharti Vanshkar 00415 SBIN0001942 884 884 Rejected 19/07/2023 050948966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NIWARI MP-07-001-028-002/443
() 		1707001028NRG24130720230201718 13/07/2023 harishchandr adiwasi 1707001028WL015693 harishchandr adiwasi 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 harishchandradiwasi STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-028-002/449
() 		1707001028NRG24130720230201720 13/07/2023 usha kevat 1707001028WL015693 usha kevat 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 ushakevat STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-028-002/450
() 		1707001028NRG24130720230201721 13/07/2023 manoj raikwar 1707001028WL015693 manoj raikwar 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 manojraikwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-028-002/454
() 		1707001028NRG24130720230201722 13/07/2023 sagun raikwar 1707001028WL015693 sagun raikwar 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 sagunraikwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-028-002/458
() 		1707001028NRG24130720230201723 13/07/2023 noovina 1707001028WL015693 noovina 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 noovina INDUSIND BANK(607189)
17 NIWARI MP-07-001-028-002/466
() 		1707001028NRG24130720230201726 13/07/2023 bhagat 1707001028WL015693 bhagat 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 bhagat STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-028-002/471
() 		1707001028NRG24130720230201728 13/07/2023 vimlesh 1707001028WL015693 vimlesh 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 vimlesh STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-028-002/472
() 		1707001028NRG24130720230201729 13/07/2023 pooja 1707001028WL015693 pooja 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 pooja STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-028-002/475
() 		1707001028NRG24130720230201730 13/07/2023 guddo 1707001028WL015693 guddo 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 guddo PUNJAB NATIONAL BANK(508568)
21 NIWARI MP-07-001-028-002/48
() 		1707001028NRG24130720230201731 13/07/2023 sibbu 1707001028WL015693 sibbu 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 sibbu STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-028-002/489
() 		1707001028NRG24130720230201733 13/07/2023 asha sour 1707001028WL015693 asha sour 00415 SBIN0001942 884 884 Processed 19/07/2023 050948966 ashasour STATE BANK OF INDIA(508548)
SubTotal 15912 15912
23 NIWARI MP-07-001-028-002/415
() 		1707001028NRG24130720230201712 13/07/2023 Amol yadav 1707001028WL015693 Amol yadav 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948966 Amolyadav MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-028-002/419
() 		1707001028NRG24130720230201714 13/07/2023 Bhagirath ahirwar 1707001028WL015693 Bhagirath ahirwar 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948966 Bhagirathahirwar MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-028-002/459
() 		1707001028NRG24130720230201724 13/07/2023 mona 1707001028WL015693 mona 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948966 mona MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-028-002/485
() 		1707001028NRG24130720230201732 13/07/2023 Nadira parveen 1707001028WL015693 Nadira parveen 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948966 Nadiraparveen STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130723APB_FTO_166690 Canara Bank CNRB0002641 ORCHHA 3536
2 NIWARI MP1707001_130723APB_FTO_166690 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 15912
3 NIWARI MP1707001_130723APB_FTO_166690 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3536

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