Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_200923APB_FTO_278162
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-07-001-013-001/565
() 		1707001013NRG24200920230303511 20/09/2023 vinodi ahirwar 1707001013WL028075 vinodi ahirwar 00078 CNRB0005921 2652 2652 Processed 10/11/2023 309487089 vinodiahirwar CANARA BANK(508532)
2 NIWARI MP-07-001-013-001/644
() 		1707001013NRG24200920230303512 20/09/2023 BALVIR AHIRWAR 1707001013WL028075 BALVIR AHIRWAR 00078 CNRB0005921 2652 2652 Processed 10/11/2023 309487089 BALVIRAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-013-003/46
() 		1707001013NRG24200920230303524 20/09/2023 GULAB AHIRWAR 1707001013WL028077 GULAB AHIRWAR 00415 SBIN0001350 663 663 Processed 10/11/2023 309487089 GULABAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NIWARI MP-07-001-013-001/174
() 		1707001013NRG24200920230303530 20/09/2023 RAMDEVI PAL 1707001013WL028079 RAMDEVI PAL 00415 SBIN0009275 442 442 Processed 10/11/2023 309487089 RAMDEVIPAL STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-013-001/197
() 		1707001013NRG24200920230303520 20/09/2023 MANSARAM YADAV 1707001013WL028077 MANSARAM YADAV 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309487089 MANSARAMYADAV STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-013-001/452
() 		1707001013NRG24200920230303525 20/09/2023 Rajbahadur Yadav 1707001013WL028078 Rajbahadur Yadav 00415 SBIN0009275 663 663 Processed 10/11/2023 309487089 RajbahadurYadav STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-013-001/463
() 		1707001013NRG24200920230303509 20/09/2023 brashbhan 1707001013WL028075 brashbhan 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309487089 brashbhan STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-013-001/554
() 		1707001013NRG24200920230303510 20/09/2023 RASHMI 1707001013WL028075 RASHMI 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309487089 RASHMI STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-013-001/589
() 		1707001013NRG24200920230303521 20/09/2023 VEERPAL PAL 1707001013WL028077 VEERPAL PAL 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309487089 VEERPALPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-013-001/597
() 		1707001013NRG24200920230303532 20/09/2023 MATADIN PAL 1707001013WL028079 MATADIN PAL 00415 SBIN0009275 221 221 Processed 10/11/2023 309487089 MATADINPAL STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-013-001/646
() 		1707001013NRG24200920230303523 20/09/2023 Aarti 1707001013WL028077 Aarti 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309487089 Aarti STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-013-003/98
() 		1707001013NRG24200920230303528 20/09/2023 CHHAYA DEVI 1707001013WL028078 CHHAYA DEVI 00415 SBIN0009275 221 221 Processed 10/11/2023 309487089 CHHAYADEVI INDUSIND BANK(607189)
13 NIWARI MP-07-001-013-003/99
() 		1707001013NRG24200920230303529 20/09/2023 REKHA 1707001013WL028078 REKHA 00415 SBIN0009275 221 221 Processed 10/11/2023 309487089 REKHA STATE BANK OF INDIA(508548)
SubTotal 13702 13702
14 NIWARI MP-07-001-013-001/484
() 		1707001013NRG24200920230303531 20/09/2023 LACHCHIRAM RAJAK 1707001013WL028079 LACHCHIRAM RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487089 LACHCHIRAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-013-001/604
() 		1707001013NRG24200920230303526 20/09/2023 ARVINDRA YADAV 1707001013WL028078 ARVINDRA YADAV 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309487089 ARVINDRAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-013-001/610
() 		1707001013NRG24200920230303527 20/09/2023 Mamta 1707001013WL028078 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487089 Mamta MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-013-001/644
() 		1707001013NRG24200920230303513 20/09/2023 KAMLA AHIRWAR 1707001013WL028075 KAMLA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487089 KAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-013-001/646
() 		1707001013NRG24200920230303522 20/09/2023 MUNNA LAL 1707001013WL028077 MUNNA LAL 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487089 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 8619 8619
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200923APB_FTO_278162 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_200923APB_FTO_278162 State Bank of India SBIN0001350 NIWARI 663
3 NIWARI MP1707001_200923APB_FTO_278162 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13702
4 NIWARI MP1707001_200923APB_FTO_278162 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4641
5 NIWARI MP1707001_200923APB_FTO_278162 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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