Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_051023APB_FTO_305169
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-07-001-013-001/564
() 		1707001013NRG24051020230326961 05/10/2023 RAVI KUMAR 1707001013WL030457 RAVI KUMAR 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286990160 RAVIKUMAR CANARA BANK(508532)
2 NIWARI MP-07-001-013-001/565
() 		1707001013NRG24051020230326951 05/10/2023 vinodi ahirwar 1707001013WL030455 vinodi ahirwar 00078 CNRB0005921 2652 2652 Processed 08/11/2023 286990160 vinodiahirwar CANARA BANK(508532)
3 NIWARI MP-07-001-013-001/644
() 		1707001013NRG24051020230326953 05/10/2023 BALVIR AHIRWAR 1707001013WL030455 BALVIR AHIRWAR 00078 CNRB0005921 884 884 Processed 08/11/2023 286990160 BALVIRAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4862 4862
4 NIWARI MP-07-001-013-001/531
() 		1707001013NRG24051020230326959 05/10/2023 BHARAT AHIRWAR 1707001013WL030457 BHARAT AHIRWAR 00354 PUNB0797100 1326 1326 Processed 08/11/2023 286990160 BHARATAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NIWARI MP-07-001-013-001/560
() 		1707001013NRG24051020230326965 05/10/2023 DINESH KUMAR AHIRWAR 1707001013WL030458 DINESH KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286990160 DINESHKUMARAHIRWAR IDBI BANK(607095)
SubTotal 1326 1326
6 NIWARI MP-07-001-013-001/424
() 		1707001013NRG24051020230326956 05/10/2023 SUNEETA DEVI 1707001013WL030456 SUNEETA DEVI 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286990160 SUNEETADEVI SARVA UP GRAMIN BANK(607135)
7 NIWARI MP-07-001-013-001/463
() 		1707001013NRG24051020230326963 05/10/2023 brashbhan 1707001013WL030458 brashbhan 00415 SBIN0009275 2652 2652 Processed 08/11/2023 286990160 brashbhan STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-013-001/549
() 		1707001013NRG24051020230326960 05/10/2023 MEVA 1707001013WL030457 MEVA 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286990160 MEVA STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-013-001/554
() 		1707001013NRG24051020230326950 05/10/2023 RASHMI 1707001013WL030455 RASHMI 00415 SBIN0009275 2652 2652 Processed 08/11/2023 286990160 RASHMI STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-013-001/589
() 		1707001013NRG24051020230326952 05/10/2023 VEERPAL PAL 1707001013WL030455 VEERPAL PAL 00415 SBIN0009275 2652 2652 Processed 08/11/2023 286990160 VEERPALPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-013-001/646
() 		1707001013NRG24051020230326967 05/10/2023 Aarti 1707001013WL030458 Aarti 00415 SBIN0009275 884 884 Processed 08/11/2023 286990160 Aarti STATE BANK OF INDIA(508548)
SubTotal 11492 11492
12 NIWARI MP-07-001-013-001/484
() 		1707001013NRG24051020230326957 05/10/2023 LACHCHIRAM RAJAK 1707001013WL030456 LACHCHIRAM RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286990160 LACHCHIRAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-013-001/610
() 		1707001013NRG24051020230326958 05/10/2023 Mamta 1707001013WL030456 Mamta 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286990160 Mamta MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-013-001/644
() 		1707001013NRG24051020230326954 05/10/2023 KAMLA AHIRWAR 1707001013WL030455 KAMLA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286990160 KAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-013-001/646
() 		1707001013NRG24051020230326966 05/10/2023 MUNNA LAL 1707001013WL030458 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286990160 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 4420 4420
16 NIWARI MP-07-001-013-001/524
() 		1707001013NRG24051020230326964 05/10/2023 anjali ahirwar 1707001013WL030458 anjali ahirwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286990160 anjaliahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051023APB_FTO_305169 Canara Bank CNRB0005921 Niwari 4862
2 NIWARI MP1707001_051023APB_FTO_305169 Punjab National Bank PUNB0797100 BHANDER 1326
3 NIWARI MP1707001_051023APB_FTO_305169 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_051023APB_FTO_305169 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11492
5 NIWARI MP1707001_051023APB_FTO_305169 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
6 NIWARI MP1707001_051023APB_FTO_305169 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1768
7 NIWARI MP1707001_051023APB_FTO_305169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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