Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030324APB_FTO_482055
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-07-001-009-001/754
() 		1707001009NRG24020320240609749 03/03/2024 abeeta devi 1707001009WL052173 abeeta devi 00078 CNRB0005921 221 221 Processed 24/04/2024 476109182 abeetadevi CANARA BANK(508532)
2 NIWARI MP-07-001-009-001/844
() 		1707001009NRG24020320240609757 03/03/2024 pramod ahirwar 1707001009WL052173 pramod ahirwar 00078 CNRB0005921 221 221 Processed 24/04/2024 476109182 pramodahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NIWARI MP-07-001-009-001/753
() 		1707001009NRG24020320240609748 03/03/2024 manoj kumar vanshkar 1707001009WL052173 manoj kumar vanshkar 00415 SBIN0001350 221 221 Processed 24/04/2024 476109182 manojkumarvanshkar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-009-001/774
() 		1707001009NRG24020320240609751 03/03/2024 harvi devi kori 1707001009WL052173 harvi devi kori 00415 SBIN0001350 221 221 Processed 24/04/2024 476109182 harvidevikori STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/775
() 		1707001009NRG24020320240609752 03/03/2024 mukesk kori 1707001009WL052173 mukesk kori 00415 SBIN0001350 221 221 Rejected 24/04/2024 476109182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NIWARI MP-07-001-009-001/890
() 		1707001009NRG24020320240609761 03/03/2024 santosh kumar napit 1707001009WL052173 santosh kumar napit 00415 SBIN0001350 221 221 Processed 24/04/2024 476109182 santoshkumarnapit CANARA BANK(508532)
7 NIWARI MP-07-001-009-001/931
() 		1707001009NRG24020320240609768 03/03/2024 krishkant ahirwar 1707001009WL052173 krishkant ahirwar 00415 SBIN0001350 221 221 Processed 24/04/2024 476109182 krishkantahirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/932
() 		1707001009NRG24020320240609769 03/03/2024 pushpa 1707001009WL052173 pushpa 00415 SBIN0001350 221 221 Processed 24/04/2024 476109182 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 NIWARI MP-07-001-009-001/742
() 		1707001009NRG24020320240609746 03/03/2024 amit kumar napit 1707001009WL052173 amit kumar napit 00415 SBIN0009275 221 221 Processed 24/04/2024 476109182 amitkumarnapit STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/752
() 		1707001009NRG24020320240609747 03/03/2024 kamlesh kumar ahirwar 1707001009WL052173 kamlesh kumar ahirwar 00415 SBIN0009275 221 221 Processed 24/04/2024 476109182 kamleshkumarahirwar CANARA BANK(508532)
11 NIWARI MP-07-001-009-001/780
() 		1707001009NRG24020320240609754 03/03/2024 sheelu devi 1707001009WL052173 sheelu devi 00415 SBIN0009275 221 221 Processed 24/04/2024 476109182 sheeludevi STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-009-001/792
() 		1707001009NRG24020320240609756 03/03/2024 jayendra 1707001009WL052173 jayendra 00415 SBIN0009275 221 221 Processed 24/04/2024 476109182 jayendra STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-009-001/849
() 		1707001009NRG24020320240609758 03/03/2024 Ramkishor Yadav 1707001009WL052173 Ramkishor Yadav 00415 SBIN0009275 221 221 Processed 24/04/2024 476109182 RamkishorYadav STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-009-001/866
() 		1707001009NRG24020320240609760 03/03/2024 anil kumar 1707001009WL052173 anil kumar 00415 SBIN0009275 221 221 Processed 24/04/2024 476109182 anilkumar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-009-001/916
() 		1707001009NRG24020320240609764 03/03/2024 anshul ahirwar 1707001009WL052173 anshul ahirwar 00415 SBIN0009275 221 221 Processed 24/04/2024 476109182 anshulahirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24020320240609750 03/03/2024 suneel kumar monas 1707001009WL052173 suneel kumar monas 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 suneelkumarmonas STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-009-001/778
() 		1707001009NRG24020320240609753 03/03/2024 jayprakash ahirwar 1707001009WL052173 jayprakash ahirwar 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 jayprakashahirwar MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24020320240609755 03/03/2024 gorav 1707001009WL052173 gorav 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 gorav SARVA UP GRAMIN BANK(607135)
19 NIWARI MP-07-001-009-001/864
() 		1707001009NRG24020320240609759 03/03/2024 gyaprasad paal 1707001009WL052173 gyaprasad paal 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 gyaprasadpaal STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-009-001/891
() 		1707001009NRG24020320240609762 03/03/2024 manisha devi napit 1707001009WL052173 manisha devi napit 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 manishadevinapit STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-009-001/892
() 		1707001009NRG24020320240609763 03/03/2024 anshuiya napit 1707001009WL052173 anshuiya napit 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 anshuiyanapit INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-009-001/917
() 		1707001009NRG24020320240609765 03/03/2024 kalpna ahirwar 1707001009WL052173 kalpna ahirwar 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 kalpnaahirwar MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-009-001/919
() 		1707001009NRG24020320240609766 03/03/2024 avdesh 1707001009WL052173 avdesh 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-009-001/922
() 		1707001009NRG24020320240609767 03/03/2024 kishori 1707001009WL052173 kishori 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-009-001/936
() 		1707001009NRG24020320240609770 03/03/2024 shakuntala yadav 1707001009WL052173 shakuntala yadav 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 shakuntalayadav STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-009-001/981
() 		1707001009NRG24020320240609771 03/03/2024 manish kumar ahirwar 1707001009WL052173 manish kumar ahirwar 00602 SBIN0RRMBGB 221 221 Rejected 24/04/2024 476109182 Participant not mapped to the product
27 NIWARI MP-07-001-009-001/989
() 		1707001009NRG24020320240609772 03/03/2024 kusum varma 1707001009WL052173 kusum varma 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476109182 kusumvarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030324APB_FTO_482055 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_030324APB_FTO_482055 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_030324APB_FTO_482055 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
4 NIWARI MP1707001_030324APB_FTO_482055 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 221
5 NIWARI MP1707001_030324APB_FTO_482055 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 221
6 NIWARI MP1707001_030324APB_FTO_482055 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2210

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