Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131123APB_FTO_354471
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
() 		1707001067NRG24131120230400786 13/11/2023 Gita pal 1707001067WL036555 Gita pal 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327021227 Gitapal CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/107
() 		1707001067NRG24131120230400789 13/11/2023 Bhavna jha 1707001067WL036555 Bhavna jha 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327021227 Bhavnajha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/108
() 		1707001067NRG24131120230400790 13/11/2023 Neetu jha 1707001067WL036555 Neetu jha 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327021227 Neetujha CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/9-A
() 		1707001067NRG24131120230400793 13/11/2023 Harishchandra 1707001067WL036555 Harishchandra 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327021227 Harishchandra CANARA BANK(508532)
5 NIWARI MP-07-001-067-002/3-A
() 		1707001067NRG24131120230400794 13/11/2023 Raghuveer 1707001067WL036555 Raghuveer 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327021227 Raghuveer CANARA BANK(508532)
6 NIWARI MP-07-001-067-003/149
() 		1707001067NRG24131120230400795 13/11/2023 Shobha 1707001067WL036555 Shobha 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327021227 Shobha CANARA BANK(508532)
7 NIWARI MP-07-001-067-003/33
() 		1707001067NRG24131120230400797 13/11/2023 Rajaram 1707001067WL036555 Rajaram 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327021227 Rajaram CANARA BANK(508532)
SubTotal 9282 9282
8 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24131120230400784 13/11/2023 Janki prasad pal 1707001067WL036555 Janki prasad pal 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327021227 Jankiprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24131120230400785 13/11/2023 Parwati pal 1707001067WL036555 Parwati pal 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327021227 Parwatipal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-067-001/102
() 		1707001067NRG24131120230400787 13/11/2023 Amit pal 1707001067WL036555 Amit pal 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327021227 Amitpal PUNJAB NATIONAL BANK(508568)
11 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24131120230400791 13/11/2023 Jitendra pal 1707001067WL036555 Jitendra pal 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327021227 Jitendrapal STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-067-001/42
() 		1707001067NRG24131120230400792 13/11/2023 Archna 1707001067WL036555 Archna 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327021227 Archna STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-067-003/301
() 		1707001067NRG24131120230400796 13/11/2023 Nandkishor yadav 1707001067WL036555 Nandkishor yadav 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327021227 Nandkishoryadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24131120230400788 13/11/2023 Jitendra yadav 1707001067WL036555 Jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021227 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24131120230400798 13/11/2023 Radha 1707001067WL036555 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021227 Radha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24131120230400799 13/11/2023 Uma 1707001067WL036555 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021227 Uma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131123APB_FTO_354471 Canara Bank CNRB0002641 ORCHHA 9282
2 NIWARI MP1707001_131123APB_FTO_354471 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7956
3 NIWARI MP1707001_131123APB_FTO_354471 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3978

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