Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_081223APB_FTO_381300
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-07-001-061-001/138-A
() 		1707001061NRG24081220230442724 08/12/2023 rajjan 1707001061WL039239 rajjan 00078 CNRB0002641 2 2 Processed 01/03/2024 462200711 rajjan CANARA BANK(508532)
SubTotal 2 2
2 NIWARI MP-07-001-047-001/1004
() 		1707001047NRG24081220230442390 08/12/2023 NEERAJ KUMAR KUSHWAHA 1707001047WL039218 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001350 1 1 Processed 01/03/2024 462200711 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1 1
3 NIWARI MP-07-001-061-001/1-D
() 		1707001061NRG24081220230442723 08/12/2023 beavi 1707001061WL039239 beavi 00415 SBIN0001942 2 2 Processed 01/03/2024 462200711 beavi PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-061-001/19
() 		1707001061NRG24081220230442727 08/12/2023 emrati 1707001061WL039239 emrati 00415 SBIN0001942 2 2 Processed 01/03/2024 462200711 emrati INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-061-001/235
() 		1707001061NRG24081220230442729 08/12/2023 mohan yadav 1707001061WL039239 mohan yadav 00415 SBIN0001942 2 2 Processed 01/03/2024 462200711 mohanyadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-061-001/25
() 		1707001061NRG24081220230442733 08/12/2023 surendra 1707001061WL039239 surendra 00415 SBIN0001942 2 2 Processed 01/03/2024 462200711 surendra STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-061-001/39
() 		1707001061NRG24081220230442736 08/12/2023 suneeta 1707001061WL039239 suneeta 00415 SBIN0001942 2 2 Processed 01/03/2024 462200711 suneeta STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-061-001/5-D
() 		1707001061NRG24081220230442737 08/12/2023 babli 1707001061WL039239 babli 00415 SBIN0001942 2 2 Processed 01/03/2024 462200711 babli STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-061-001/55
() 		1707001061NRG24081220230442739 08/12/2023 rajesh 1707001061WL039239 rajesh 00415 SBIN0001942 2 2 Processed 01/03/2024 462200711 rajesh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-061-001/55
() 		1707001061NRG24081220230442738 08/12/2023 santosh yadav 1707001061WL039239 santosh yadav 00415 SBIN0001942 2 2 Processed 01/03/2024 462200711 santoshyadav STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-061-001/59
() 		1707001061NRG24081220230442740 08/12/2023 RAMSHIREE 1707001061WL039239 RAMSHIREE 00415 SBIN0001942 2 2 Processed 01/03/2024 462200711 RAMSHIREE STATE BANK OF INDIA(508548)
SubTotal 18 18
12 NIWARI MP-07-001-061-001/144-D
() 		1707001061NRG24081220230442726 08/12/2023 anjula 1707001061WL039239 anjula 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462200711 anjula MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-061-001/144-D
() 		1707001061NRG24081220230442725 08/12/2023 janak singh 1707001061WL039239 janak singh 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462200711 janaksingh MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-061-001/235
() 		1707001061NRG24081220230442728 08/12/2023 munesh yadav 1707001061WL039239 munesh yadav 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462200711 muneshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-061-001/242-C
() 		1707001061NRG24081220230442730 08/12/2023 Radhelal ahirwar 1707001061WL039239 Radhelal ahirwar 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462200711 Radhelalahirwar MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-061-001/25
() 		1707001061NRG24081220230442732 08/12/2023 babu puri 1707001061WL039239 babu puri 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462200711 babupuri MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-061-001/28
() 		1707001061NRG24081220230442734 08/12/2023 ashok puri 1707001061WL039239 ashok puri 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462200711 ashokpuri MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-061-001/3-D
() 		1707001061NRG24081220230442735 08/12/2023 radha 1707001061WL039239 radha 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462200711 radha CANARA BANK(508532)
19 NIWARI MP-07-001-061-001/59
() 		1707001061NRG24081220230442741 08/12/2023 sanjeev 1707001061WL039239 sanjeev 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462200711 sanjeev MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-061-001/6
() 		1707001061NRG24081220230442742 08/12/2023 padeep banskar 1707001061WL039239 padeep banskar 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462200711 padeepbanskar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-061-001/98
() 		1707001061NRG24081220230442743 08/12/2023 balram 1707001061WL039239 balram 00602 SBIN0RRMBGB 2 2 Processed 29/02/2024 462200711 balram INDIAN BANK(607105)
SubTotal 20 20
Total 41 41

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223APB_FTO_381300 Canara Bank CNRB0002641 ORCHHA 2
2 NIWARI MP1707001_081223APB_FTO_381300 State Bank of India SBIN0001350 NIWARI 1
3 NIWARI MP1707001_081223APB_FTO_381300 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 18
4 NIWARI MP1707001_081223APB_FTO_381300 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 20

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