Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030224APB_FTO_451859
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-07-001-005-001/136
() 		1707001005NRG24030220240556265 03/02/2024 arti rai 1707001005WL048320 arti rai 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004758350 artirai CANARA BANK(508532)
2 NIWARI MP-07-001-005-001/249
() 		1707001005NRG24030220240556268 03/02/2024 akhalesh pal 1707001005WL048320 akhalesh pal 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004758350 akhaleshpal CANARA BANK(508532)
3 NIWARI MP-07-001-005-001/254
() 		1707001005NRG24030220240556270 03/02/2024 SHIVKUMAR KUSHWAHA 1707001005WL048320 SHIVKUMAR KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004758350 SHIVKUMARKUSHWAHA CANARA BANK(508532)
4 NIWARI MP-07-001-005-001/255
() 		1707001005NRG24030220240556271 03/02/2024 parmanand kushwaha 1707001005WL048320 parmanand kushwaha 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004758350 parmanandkushwaha CANARA BANK(508532)
5 NIWARI MP-07-001-005-001/510
() 		1707001005NRG24030220240556275 03/02/2024 aarti 1707001005WL048320 aarti 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004758350 aarti CANARA BANK(508532)
6 NIWARI MP-07-001-005-001/518
() 		1707001005NRG24030220240556278 03/02/2024 loveli 1707001005WL048320 loveli 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004758350 loveli CANARA BANK(508532)
7 NIWARI MP-07-001-005-001/519
() 		1707001005NRG24030220240556279 03/02/2024 sangeeta jha 1707001005WL048320 sangeeta jha 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004758350 sangeetajha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-005-001/60
() 		1707001005NRG24030220240556281 03/02/2024 bhagvati 1707001005WL048320 bhagvati 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004758350 bhagvati CANARA BANK(508532)
9 NIWARI MP-07-001-005-001/92
() 		1707001005NRG24030220240556286 03/02/2024 BAL DEVI RAI 1707001005WL048320 BAL DEVI RAI 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004758350 BALDEVIRAI CANARA BANK(508532)
SubTotal 9945 9945
10 NIWARI MP-07-001-005-001/91
() 		1707001005NRG24030220240556285 03/02/2024 geeta devi rai 1707001005WL048320 geeta devi rai 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004758350 geetadevirai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 NIWARI MP-07-001-005-001/109
() 		1707001005NRG24030220240556261 03/02/2024 chaturbhuj 1707001005WL048320 chaturbhuj 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 chaturbhuj STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24030220240556262 03/02/2024 hargovind kushwaha 1707001005WL048320 hargovind kushwaha 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 hargovindkushwaha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-005-001/125
() 		1707001005NRG24030220240556263 03/02/2024 asharam rai 1707001005WL048320 asharam rai 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 asharamrai STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-005-001/129
() 		1707001005NRG24030220240556264 03/02/2024 anoop kumar rai 1707001005WL048320 anoop kumar rai 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 anoopkumarrai STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-005-001/176
() 		1707001005NRG24030220240556266 03/02/2024 SANJEEV 1707001005WL048320 SANJEEV 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 SANJEEV STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24030220240556267 03/02/2024 BRAJESH 1707001005WL048320 BRAJESH 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 BRAJESH STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-005-001/253
() 		1707001005NRG24030220240556269 03/02/2024 surendra luhar 1707001005WL048320 surendra luhar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 surendraluhar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-005-001/489
() 		1707001005NRG24030220240556272 03/02/2024 akash ram 1707001005WL048320 akash ram 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 akashram STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-005-001/5
() 		1707001005NRG24030220240556273 03/02/2024 KHUSHIRAM 1707001005WL048320 KHUSHIRAM 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 KHUSHIRAM STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-005-001/500
() 		1707001005NRG24030220240556274 03/02/2024 prem chandra rai 1707001005WL048320 prem chandra rai 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 premchandrarai STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24030220240556276 03/02/2024 ramu kumar rai 1707001005WL048320 ramu kumar rai 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 ramukumarrai STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-005-001/515
() 		1707001005NRG24030220240556277 03/02/2024 abhishek rai 1707001005WL048320 abhishek rai 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 abhishekrai STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-005-001/522
() 		1707001005NRG24030220240556280 03/02/2024 mohani devi 1707001005WL048320 mohani devi 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 mohanidevi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-005-001/84
() 		1707001005NRG24030220240556282 03/02/2024 BHARAT PAL 1707001005WL048320 BHARAT PAL 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 BHARATPAL STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-005-001/87
() 		1707001005NRG24030220240556283 03/02/2024 manoj rai 1707001005WL048320 manoj rai 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 manojrai STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-005-001/91
() 		1707001005NRG24030220240556284 03/02/2024 bhoorelal rai 1707001005WL048320 bhoorelal rai 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 bhoorelalrai STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-005-002/4
() 		1707001005NRG24030220240556287 03/02/2024 Parmanand Ahirwar 1707001005WL048320 Parmanand Ahirwar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 ParmanandAhirwar STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-005-002/44
() 		1707001005NRG24030220240556288 03/02/2024 AMAN 1707001005WL048320 AMAN 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004758350 AMAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451859 Canara Bank CNRB0005921 Niwari 9945
2 NIWARI MP1707001_030224APB_FTO_451859 State Bank of India SBIN0002856 JATARA 1105
3 NIWARI MP1707001_030224APB_FTO_451859 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 19890

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