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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130224APB_FTO_461973
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-07-001-003-001/114
() 		1707001003NRG24130220240573069 13/02/2024 devilal 1707001003WL049556 devilal 00078 CNRB0005921 663 663 Processed 11/04/2024 273593173 devilal CANARA BANK(508532)
2 NIWARI MP-07-001-003-001/92
() 		1707001003NRG24130220240573089 13/02/2024 thakurdas 1707001003WL049556 thakurdas 00078 CNRB0005921 221 221 Processed 11/04/2024 273593173 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 NIWARI MP-07-001-003-001/114
() 		1707001003NRG24130220240573070 13/02/2024 lakhan 1707001003WL049556 lakhan 00114 CBIN0MPDCBK 663 663 Processed 11/04/2024 273593173 lakhan STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-003-001/133
() 		1707001003NRG24130220240573072 13/02/2024 pahalvan 1707001003WL049556 pahalvan 00114 CBIN0MPDCBK 663 663 Processed 11/04/2024 273593173 pahalvan PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-003-001/167
() 		1707001003NRG24130220240573075 13/02/2024 ramlal 1707001003WL049556 ramlal 00114 CBIN0MPDCBK 663 663 Processed 11/04/2024 273593173 ramlal STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-003-001/19
() 		1707001003NRG24130220240573076 13/02/2024 maniram 1707001003WL049556 maniram 00114 CBIN0MPDCBK 663 663 Processed 11/04/2024 273593173 maniram STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-003-001/201
() 		1707001003NRG24130220240573079 13/02/2024 mahesh 1707001003WL049556 mahesh 00114 CBIN0MPDCBK 663 663 Processed 11/04/2024 273593173 mahesh STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-003-001/21
() 		1707001003NRG24130220240573080 13/02/2024 seetaram 1707001003WL049556 seetaram 00114 CBIN0MPDCBK 221 221 Processed 11/04/2024 273593173 seetaram STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-003-001/220
() 		1707001003NRG24130220240573082 13/02/2024 hardyal 1707001003WL049556 hardyal 00114 CBIN0MPDCBK 663 663 Processed 11/04/2024 273593173 hardyal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-003-001/60
() 		1707001003NRG24130220240573087 13/02/2024 veeran 1707001003WL049556 veeran 00114 CBIN0MPDCBK 663 663 Processed 11/04/2024 273593173 veeran ICICI BANK LTD(508534)
11 NIWARI MP-07-001-003-001/90
() 		1707001003NRG24130220240573088 13/02/2024 preetam 1707001003WL049556 preetam 00114 CBIN0MPDCBK 663 663 Processed 11/04/2024 273593173 preetam STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-003-001/93
() 		1707001003NRG24130220240573090 13/02/2024 preetam 1707001003WL049556 preetam 00114 CBIN0MPDCBK 663 663 Processed 11/04/2024 273593173 preetam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24130220240573073 13/02/2024 parvat 1707001003WL049556 parvat 00415 SBIN0001350 663 663 Processed 11/04/2024 273593173 parvat STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-003-001/190
() 		1707001003NRG24130220240573078 13/02/2024 Suresh 1707001003WL049556 Suresh 00415 SBIN0001350 663 663 Processed 11/04/2024 273593173 Suresh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-003-001/21
() 		1707001003NRG24130220240573081 13/02/2024 parvati 1707001003WL049556 parvati 00415 SBIN0001350 442 442 Processed 11/04/2024 273593173 parvati STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-003-001/30
() 		1707001003NRG24130220240573086 13/02/2024 Parsuram Rajak 1707001003WL049556 Parsuram Rajak 00415 SBIN0001350 663 663 Processed 11/04/2024 273593173 ParsuramRajak STATE BANK OF INDIA(508548)
SubTotal 2431 2431
17 NIWARI MP-07-001-003-001/125
() 		1707001003NRG24130220240573071 13/02/2024 Ashok 1707001003WL049556 Ashok 00415 SBIN0009275 442 442 Processed 11/04/2024 273593173 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24130220240573074 13/02/2024 Phulvati Devi 1707001003WL049556 Phulvati Devi 00415 SBIN0009275 663 663 Processed 11/04/2024 273593173 PhulvatiDevi STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-003-001/190
() 		1707001003NRG24130220240573077 13/02/2024 Babulal Sahu 1707001003WL049556 Babulal Sahu 00415 SBIN0009275 663 663 Processed 11/04/2024 273593173 BabulalSahu STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-003-001/245
() 		1707001003NRG24130220240573083 13/02/2024 seetaram 1707001003WL049556 seetaram 00415 SBIN0009275 663 663 Processed 11/04/2024 273593173 seetaram STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-003-001/267
() 		1707001003NRG24130220240573084 13/02/2024 Jayanti 1707001003WL049556 Jayanti 00415 SBIN0009275 663 663 Processed 11/04/2024 273593173 Jayanti STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-003-001/268
() 		1707001003NRG24130220240573085 13/02/2024 Ram Lal Pal 1707001003WL049556 Ram Lal Pal 00415 SBIN0009275 663 663 Processed 11/04/2024 273593173 RamLalPal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130224APB_FTO_461973 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_130224APB_FTO_461973 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 6188
3 NIWARI MP1707001_130224APB_FTO_461973 State Bank of India SBIN0001350 NIWARI 2431
4 NIWARI MP1707001_130224APB_FTO_461973 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3757

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