Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071123APB_FTO_349071
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-07-001-067-001/102
() 		1707001067NRG24061120230389359 07/11/2023 Gita pal 1707001067WL035798 Gita pal 00078 CNRB0002641 1105 1105 Processed 02/01/2024 327978235 Gitapal CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/107
() 		1707001067NRG24061120230389362 07/11/2023 Bhavna jha 1707001067WL035798 Bhavna jha 00078 CNRB0002641 1105 1105 Processed 02/01/2024 327978235 Bhavnajha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/108
() 		1707001067NRG24061120230389363 07/11/2023 Neetu jha 1707001067WL035798 Neetu jha 00078 CNRB0002641 1105 1105 Processed 02/01/2024 327978235 Neetujha CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/9-A
() 		1707001067NRG24061120230389366 07/11/2023 Harishchandra 1707001067WL035798 Harishchandra 00078 CNRB0002641 1105 1105 Processed 02/01/2024 327978235 Harishchandra CANARA BANK(508532)
5 NIWARI MP-07-001-067-002/3-A
() 		1707001067NRG24061120230389367 07/11/2023 Raghuveer 1707001067WL035798 Raghuveer 00078 CNRB0002641 1105 1105 Processed 02/01/2024 327978235 Raghuveer CANARA BANK(508532)
6 NIWARI MP-07-001-067-003/149
() 		1707001067NRG24061120230389368 07/11/2023 Shobha 1707001067WL035798 Shobha 00078 CNRB0002641 1105 1105 Processed 02/01/2024 327978235 Shobha CANARA BANK(508532)
7 NIWARI MP-07-001-067-003/33
() 		1707001067NRG24061120230389370 07/11/2023 Rajaram 1707001067WL035798 Rajaram 00078 CNRB0002641 1105 1105 Processed 02/01/2024 327978235 Rajaram CANARA BANK(508532)
SubTotal 7735 7735
8 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24061120230389357 07/11/2023 Janki prasad pal 1707001067WL035798 Janki prasad pal 00415 SBIN0001942 1105 1105 Processed 02/01/2024 327978235 Jankiprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24061120230389358 07/11/2023 Parwati pal 1707001067WL035798 Parwati pal 00415 SBIN0001942 1105 1105 Processed 02/01/2024 327978235 Parwatipal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-067-001/102
() 		1707001067NRG24061120230389360 07/11/2023 Amit pal 1707001067WL035798 Amit pal 00415 SBIN0001942 1105 1105 Processed 02/01/2024 327978235 Amitpal PUNJAB NATIONAL BANK(508568)
11 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24061120230389364 07/11/2023 Jitendra pal 1707001067WL035798 Jitendra pal 00415 SBIN0001942 1105 1105 Processed 02/01/2024 327978235 Jitendrapal STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-067-001/42
() 		1707001067NRG24061120230389365 07/11/2023 Archna 1707001067WL035798 Archna 00415 SBIN0001942 1105 1105 Processed 02/01/2024 327978235 Archna STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-067-003/301
() 		1707001067NRG24061120230389369 07/11/2023 Nandkishor yadav 1707001067WL035798 Nandkishor yadav 00415 SBIN0001942 1105 1105 Processed 02/01/2024 327978235 Nandkishoryadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24061120230389361 07/11/2023 Jitendra yadav 1707001067WL035798 Jitendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978235 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24061120230389371 07/11/2023 Radha 1707001067WL035798 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978235 Radha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24061120230389372 07/11/2023 Uma 1707001067WL035798 Uma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978235 Uma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071123APB_FTO_349071 Canara Bank CNRB0002641 ORCHHA 7735
2 NIWARI MP1707001_071123APB_FTO_349071 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6630
3 NIWARI MP1707001_071123APB_FTO_349071 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3315

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