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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_280224APB_FTO_477608
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-07-001-023-001/168-B
() 		1707001023NRG24280220240602865 28/02/2024 Gayatri 1707001023WL051616 Gayatri 00078 CNRB0005921 4 4 Processed 12/04/2024 301783326 Gayatri CANARA BANK(508532)
2 NIWARI MP-07-001-023-001/168-B
() 		1707001023NRG24280220240602864 28/02/2024 Vijay 1707001023WL051616 Vijay 00078 CNRB0005921 4 4 Processed 12/04/2024 301783326 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-023-001/180
() 		1707001023NRG24280220240602866 28/02/2024 karanjulal 1707001023WL051616 karanjulal 00078 CNRB0005921 4 4 Processed 12/04/2024 301783326 karanjulal CANARA BANK(508532)
4 NIWARI MP-07-001-023-001/505
() 		1707001023NRG24280220240602881 28/02/2024 Sonu 1707001023WL051616 Sonu 00078 CNRB0005921 4 4 Processed 12/04/2024 301783326 Sonu CANARA BANK(508532)
SubTotal 16 16
5 NIWARI MP-07-001-023-001/74-A
() 		1707001023NRG24280220240602884 28/02/2024 Shashi 1707001023WL051616 Shashi 00415 SBIN0001350 4 4 Processed 12/04/2024 301783326 Shashi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-023-001/74-A
() 		1707001023NRG24280220240602883 28/02/2024 Shashi 1707001023WL051616 Shashi 00415 SBIN0001350 4 4 Processed 12/04/2024 301783326 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8 8
7 NIWARI MP-07-001-023-001/180
() 		1707001023NRG24280220240602867 28/02/2024 sagun 1707001023WL051616 sagun 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 sagun STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-023-001/185-A
() 		1707001023NRG24280220240602869 28/02/2024 Manisha 1707001023WL051616 Manisha 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 Manisha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-023-001/212-A
() 		1707001023NRG24280220240602870 28/02/2024 Ganesh 1707001023WL051616 Ganesh 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 Ganesh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-023-001/223
() 		1707001023NRG24280220240602872 28/02/2024 ajesh 1707001023WL051616 ajesh 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 ajesh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-023-001/223
() 		1707001023NRG24280220240602873 28/02/2024 laxmi 1707001023WL051616 laxmi 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 laxmi STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-023-001/316
() 		1707001023NRG24280220240602874 28/02/2024 Madhuri bajpai 1707001023WL051616 Madhuri bajpai 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 Madhuribajpai STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-023-001/316
() 		1707001023NRG24280220240602875 28/02/2024 Neetesh bajpai 1707001023WL051616 Neetesh bajpai 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 Neeteshbajpai STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-023-001/40
() 		1707001023NRG24280220240602877 28/02/2024 nuniya 1707001023WL051616 nuniya 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 nuniya STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-023-001/40-A
() 		1707001023NRG24280220240602879 28/02/2024 Pinky 1707001023WL051616 Pinky 00415 SBIN0009275 2 2 Processed 12/04/2024 301783326 Pinky STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-023-001/40-A
() 		1707001023NRG24280220240602878 28/02/2024 Ramprasad 1707001023WL051616 Ramprasad 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 Ramprasad STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-023-001/488
() 		1707001023NRG24280220240602880 28/02/2024 Bhoori 1707001023WL051616 Bhoori 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 Bhoori STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-023-001/96-A
() 		1707001023NRG24280220240602886 28/02/2024 Kamta prasad banshkar 1707001023WL051616 Kamta prasad banshkar 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 Kamtaprasadbanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-023-001/96-A
() 		1707001023NRG24280220240602885 28/02/2024 Vineeta 1707001023WL051616 Vineeta 00415 SBIN0009275 4 4 Processed 12/04/2024 301783326 Vineeta STATE BANK OF INDIA(508548)
SubTotal 50 50
20 NIWARI MP-07-001-023-001/505
() 		1707001023NRG24280220240602882 28/02/2024 Anita 1707001023WL051616 Anita 00415 SBIN0062229 4 4 Processed 12/04/2024 301783326 Anita STATE BANK OF INDIA(508548)
SubTotal 4 4
21 NIWARI MP-07-001-023-001/185-A
() 		1707001023NRG24280220240602868 28/02/2024 mahendra 1707001023WL051616 mahendra 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301783326 mahendra STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-023-001/212-A
() 		1707001023NRG24280220240602871 28/02/2024 foolwati 1707001023WL051616 foolwati 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301783326 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-023-001/40
() 		1707001023NRG24280220240602876 28/02/2024 anandilal 1707001023WL051616 anandilal 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301783326 anandilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12 12
Total 90 90

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280224APB_FTO_477608 Canara Bank CNRB0005921 Niwari 16
2 NIWARI MP1707001_280224APB_FTO_477608 State Bank of India SBIN0001350 NIWARI 8
3 NIWARI MP1707001_280224APB_FTO_477608 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 50
4 NIWARI MP1707001_280224APB_FTO_477608 State Bank of India SBIN0062229 CIVIL LINES NIWARI 4
5 NIWARI MP1707001_280224APB_FTO_477608 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4
6 NIWARI MP1707001_280224APB_FTO_477608 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 8

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