Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180224APB_FTO_467464
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-07-001-011-002/123
() 		1707001011NRG24170220240582257 18/02/2024 mangal prajapati 1707001011WL050173 mangal prajapati 00078 CNRB0005921 2652 2652 Processed 12/04/2024 302836935 mangalprajapati STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-011-002/400
() 		1707001011NRG24170220240582258 18/02/2024 jayram 1707001011WL050173 jayram 00078 CNRB0005921 2652 2652 Processed 12/04/2024 302836935 jayram CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/868
() 		1707001011NRG24170220240582255 18/02/2024 DROPTI KUSHWAHA 1707001011WL050172 DROPTI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302836935 DROPTIKUSHWAHA CANARA BANK(508532)
4 NIWARI MP-07-001-039-001/475
() 		1707001039NRG24180220240583514 18/02/2024 RAJKUMAR AHIRWAR 1707001039WL050239 RAJKUMAR AHIRWAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302836935 RAJKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
5 NIWARI MP-07-001-011-002/1039
() 		1707001011NRG24170220240582251 18/02/2024 RAVIKANT JHA 1707001011WL050172 RAVIKANT JHA 00415 SBIN0001350 2652 2652 Processed 12/04/2024 302836935 RAVIKANTJHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-011-002/1039
() 		1707001011NRG24170220240582252 18/02/2024 Shila Devi Luhar 1707001011WL050172 Shila Devi Luhar 00415 SBIN0001350 2652 2652 Processed 12/04/2024 302836935 ShilaDeviLuhar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-011-002/1039-A
() 		1707001011NRG24170220240582253 18/02/2024 KAMLA DEVI 1707001011WL050172 KAMLA DEVI 00415 SBIN0001350 2652 2652 Processed 12/04/2024 302836935 KAMLADEVI STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-011-002/510
() 		1707001011NRG24170220240582254 18/02/2024 pushpendra nayak 1707001011WL050172 pushpendra nayak 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302836935 pushpendranayak MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-011-002/848
() 		1707001011NRG24170220240582262 18/02/2024 Pal pyarelal 1707001011WL050173 Pal pyarelal 00415 SBIN0001350 2652 2652 Processed 12/04/2024 302836935 Palpyarelal STATE BANK OF INDIA(508548)
SubTotal 11713 11713
10 NIWARI MP-07-001-039-001/475
() 		1707001039NRG24180220240583515 18/02/2024 MAMTA DEVI 1707001039WL050239 MAMTA DEVI 00415 SBIN0001942 1326 1326 Processed 12/04/2024 302836935 MAMTADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 NIWARI MP-07-001-011-002/573
() 		1707001011NRG24170220240582266 18/02/2024 RAHUL KUSHWAHA 1707001011WL050176 RAHUL KUSHWAHA 00415 SBIN0009275 1768 1768 Processed 13/04/2024 302836935 RAHULKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-011-002/66
() 		1707001011NRG24170220240582261 18/02/2024 MURTI RAJPALI 1707001011WL050173 MURTI RAJPALI 00415 SBIN0009275 2652 2652 Processed 12/04/2024 302836935 MURTIRAJPALI STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-011-002/66
() 		1707001011NRG24170220240582260 18/02/2024 sukhnandana pal 1707001011WL050173 sukhnandana pal 00415 SBIN0009275 2652 2652 Processed 12/04/2024 302836935 sukhnandanapal STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/405
() 		1707001039NRG24180220240583512 18/02/2024 PUSHPADEVI AHIRWAR 1707001039WL050239 PUSHPADEVI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302836935 PUSHPADEVIAHIRWAR STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24180220240583516 18/02/2024 Rajabeti Ahirwar 1707001039WL050239 Rajabeti Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302836935 RajabetiAhirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24180220240583517 18/02/2024 ARVIND AHIRWAR 1707001039WL050239 ARVIND AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302836935 ARVINDAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
17 NIWARI MP-07-001-011-002/1053
() 		1707001011NRG24170220240582263 18/02/2024 KAUSHLYA DEVI 1707001011WL050174 KAUSHLYA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302836935 KAUSHLYADEVI MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-011-002/1053
() 		1707001011NRG24170220240582264 18/02/2024 VANDNA KUSHWAHA 1707001011WL050174 VANDNA KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302836935 VANDNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-011-002/12
() 		1707001011NRG24170220240582265 18/02/2024 ARTI PRAJAPATI 1707001011WL050175 ARTI PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302836935 ARTIPRAJAPATI STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-011-002/552
() 		1707001011NRG24170220240582259 18/02/2024 makundi lal pal 1707001011WL050173 makundi lal pal 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302836935 makundilalpal MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-011-002/573
() 		1707001011NRG24170220240582267 18/02/2024 PRITI KUSHWAHA 1707001011WL050176 PRITI KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 13/04/2024 302836935 PRITIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-039-001/23
() 		1707001039NRG24180220240583509 18/02/2024 Rajesh ahirwar 1707001039WL050239 Rajesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836935 Rajeshahirwar MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-039-001/356
() 		1707001039NRG24180220240583510 18/02/2024 Anil 1707001039WL050239 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836935 Anil CANARA BANK(508532)
24 NIWARI MP-07-001-039-001/356
() 		1707001039NRG24180220240583511 18/02/2024 SULEKHA RICHHARIYA 1707001039WL050239 SULEKHA RICHHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302836935 SULEKHARICHHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-039-001/414
() 		1707001039NRG24180220240583513 18/02/2024 SATEESH 1707001039WL050239 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836935 SATEESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180224APB_FTO_467464 Canara Bank CNRB0005921 Niwari 7956
2 NIWARI MP1707001_180224APB_FTO_467464 State Bank of India SBIN0001350 NIWARI 11713
3 NIWARI MP1707001_180224APB_FTO_467464 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_180224APB_FTO_467464 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11050
5 NIWARI MP1707001_180224APB_FTO_467464 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
6 NIWARI MP1707001_180224APB_FTO_467464 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3094
7 NIWARI MP1707001_180224APB_FTO_467464 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978
8 NIWARI MP1707001_180224APB_FTO_467464 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10166

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