Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050124APB_FTO_420777
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-07-001-030-002/12
() 		1707001030NRG24050120240499732 05/01/2024 Anita 1707001030WL043803 Anita 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686453911 Anita CANARA BANK(508532)
2 NIWARI MP-07-001-030-002/86
() 		1707001030NRG24050120240499735 05/01/2024 Jaypal 1707001030WL043803 Jaypal 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686453911 Jaypal CANARA BANK(508532)
3 NIWARI MP-07-001-069-002/181
() 		1707001069NRG24040120240499373 05/01/2024 Siyaram kushwaha 1707001069WL043755 Siyaram kushwaha 00078 CNRB0002641 884 884 Processed 13/03/2024 686453911 Siyaramkushwaha CANARA BANK(508532)
4 NIWARI MP-07-001-069-002/26
() 		1707001069NRG24040120240499380 05/01/2024 Koushal kishor ahirwar 1707001069WL043755 Koushal kishor ahirwar 00078 CNRB0002641 884 884 Processed 13/03/2024 686453911 Koushalkishorahirwar SARVA UP GRAMIN BANK(607135)
5 NIWARI MP-07-001-069-002/26
() 		1707001069NRG24040120240499381 05/01/2024 Rubi 1707001069WL043755 Rubi 00078 CNRB0002641 884 884 Processed 13/03/2024 686453911 Rubi CANARA BANK(508532)
6 NIWARI MP-07-001-069-002/26
() 		1707001069NRG24040120240499382 05/01/2024 Santram ahirwar 1707001069WL043755 Santram ahirwar 00078 CNRB0002641 884 884 Processed 13/03/2024 686453911 Santramahirwar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-069-002/30
() 		1707001069NRG24040120240499383 05/01/2024 Neha devi 1707001069WL043755 Neha devi 00078 CNRB0002641 884 884 Processed 13/03/2024 686453911 Nehadevi CANARA BANK(508532)
8 NIWARI MP-07-001-069-002/63
() 		1707001069NRG24040120240499391 05/01/2024 rajendra 1707001069WL043755 rajendra 00078 CNRB0002641 884 884 Processed 13/03/2024 686453911 rajendra CANARA BANK(508532)
9 NIWARI MP-07-001-069-002/63
() 		1707001069NRG24040120240499392 05/01/2024 Shashee devi 1707001069WL043755 Shashee devi 00078 CNRB0002641 884 884 Processed 13/03/2024 686453911 Shasheedevi CANARA BANK(508532)
SubTotal 8840 8840
10 NIWARI MP-07-001-030-002/83
() 		1707001030NRG24050120240499734 05/01/2024 ashok kumar 1707001030WL043803 ashok kumar 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686453911 ashokkumar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-030-002/87
() 		1707001030NRG24050120240499736 05/01/2024 Yaspal gadariya 1707001030WL043803 Yaspal gadariya 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686453911 Yaspalgadariya STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-069-002/180
() 		1707001069NRG24040120240499368 05/01/2024 Roshni Devi 1707001069WL043755 Roshni Devi 00415 SBIN0001942 884 884 Processed 13/03/2024 686453911 RoshniDevi PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-069-002/25
() 		1707001069NRG24040120240499375 05/01/2024 Rajpati 1707001069WL043755 Rajpati 00415 SBIN0001942 884 884 Processed 13/03/2024 686453911 Rajpati INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-069-002/50
() 		1707001069NRG24040120240499386 05/01/2024 devsingh 1707001069WL043755 devsingh 00415 SBIN0001942 884 884 Processed 13/03/2024 686453911 devsingh CANARA BANK(508532)
15 NIWARI MP-07-001-069-002/51
() 		1707001069NRG24040120240499387 05/01/2024 Rohit ahirwar 1707001069WL043755 Rohit ahirwar 00415 SBIN0001942 884 884 Processed 13/03/2024 686453911 Rohitahirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-069-003/7
() 		1707001069NRG24040120240499393 05/01/2024 Pahalvan pal 1707001069WL043755 Pahalvan pal 00415 SBIN0001942 884 884 Processed 13/03/2024 686453911 Pahalvanpal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-069-003/7
() 		1707001069NRG24040120240499394 05/01/2024 Vidhya pal 1707001069WL043755 Vidhya pal 00415 SBIN0001942 884 884 Processed 13/03/2024 686453911 Vidhyapal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 NIWARI MP-07-001-006-001/982
() 		1707001006NRG24040120240499411 05/01/2024 Ravita Rajak 1707001006WL043759 Ravita Rajak 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686453911 RavitaRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NIWARI MP-07-001-069-002/180
() 		1707001069NRG24040120240499367 05/01/2024 Narendra kushwaha 1707001069WL043755 Narendra kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686453911 Narendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-069-002/181
() 		1707001069NRG24040120240499374 05/01/2024 Meera Devi 1707001069WL043755 Meera Devi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686453911 MeeraDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050124APB_FTO_420777 Canara Bank CNRB0002641 ORCHHA 8840
2 NIWARI MP1707001_050124APB_FTO_420777 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7956
3 NIWARI MP1707001_050124APB_FTO_420777 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_050124APB_FTO_420777 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1768

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