Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071223APB_FTO_379674
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-07-001-009-001/754
() 		1707001009NRG24071220230441154 07/12/2023 abeeta devi 1707001009WL039099 abeeta devi 00078 CNRB0005921 6 6 Processed 01/03/2024 478256328 abeetadevi CANARA BANK(508532)
2 NIWARI MP-07-001-009-001/844
() 		1707001009NRG24071220230441159 07/12/2023 pramod ahirwar 1707001009WL039099 pramod ahirwar 00078 CNRB0005921 6 6 Processed 01/03/2024 478256328 pramodahirwar STATE BANK OF INDIA(508548)
SubTotal 12 12
3 NIWARI MP-07-001-009-001/931
() 		1707001009NRG24071220230441166 07/12/2023 krishkant ahirwar 1707001009WL039099 krishkant ahirwar 00415 SBIN0001350 6 6 Processed 01/03/2024 478256328 krishkantahirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-009-001/932
() 		1707001009NRG24071220230441167 07/12/2023 pushpa 1707001009WL039099 pushpa 00415 SBIN0001350 6 6 Processed 01/03/2024 478256328 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
5 NIWARI MP-07-001-068-002/48
() 		1707001068NRG24071220230441056 07/12/2023 santosh adivasi 1707001068WL039089 santosh adivasi 00415 SBIN0001942 1326 1326 Processed 01/03/2024 478256328 santoshadivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24071220230441148 07/12/2023 ratiram 1707001009WL039099 ratiram 00415 SBIN0009275 6 6 Processed 01/03/2024 478256328 ratiram STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/715
() 		1707001009NRG24071220230441151 07/12/2023 prvendra kewat 1707001009WL039099 prvendra kewat 00415 SBIN0009275 6 6 Processed 01/03/2024 478256328 prvendrakewat STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24071220230441152 07/12/2023 sonu kewat 1707001009WL039099 sonu kewat 00415 SBIN0009275 6 6 Processed 01/03/2024 478256328 sonukewat STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-009-001/849
() 		1707001009NRG24071220230441160 07/12/2023 Ramkishor Yadav 1707001009WL039099 Ramkishor Yadav 00415 SBIN0009275 6 6 Processed 01/03/2024 478256328 RamkishorYadav STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/866
() 		1707001009NRG24071220230441161 07/12/2023 anil kumar 1707001009WL039099 anil kumar 00415 SBIN0009275 6 6 Processed 01/03/2024 478256328 anilkumar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-009-001/916
() 		1707001009NRG24071220230441164 07/12/2023 anshul ahirwar 1707001009WL039099 anshul ahirwar 00415 SBIN0009275 6 6 Processed 01/03/2024 478256328 anshulahirwar STATE BANK OF INDIA(508548)
SubTotal 36 36
12 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24071220230441149 07/12/2023 jaychandra 1707001009WL039099 jaychandra 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 478256328 jaychandra MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24071220230441150 07/12/2023 urmila 1707001009WL039099 urmila 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 478256328 urmila MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24071220230441153 07/12/2023 devendra yadav 1707001009WL039099 devendra yadav 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 478256328 devendrayadav STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24071220230441156 07/12/2023 suneel kumar monas 1707001009WL039099 suneel kumar monas 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 478256328 suneelkumarmonas STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24071220230441157 07/12/2023 gorav 1707001009WL039099 gorav 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 478256328 gorav SARVA UP GRAMIN BANK(607135)
17 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24071220230441158 07/12/2023 dhuram prajapati 1707001009WL039099 dhuram prajapati 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 478256328 dhuramprajapati STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-009-001/878
() 		1707001009NRG24071220230441162 07/12/2023 tulsidas ahirwar 1707001009WL039099 tulsidas ahirwar 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 478256328 tulsidasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-009-001/919
() 		1707001009NRG24071220230441165 07/12/2023 avdesh 1707001009WL039099 avdesh 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 478256328 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48 48
Total 1434 1434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223APB_FTO_379674 Canara Bank CNRB0005921 Niwari 12
2 NIWARI MP1707001_071223APB_FTO_379674 State Bank of India SBIN0001350 NIWARI 12
3 NIWARI MP1707001_071223APB_FTO_379674 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_071223APB_FTO_379674 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 36
5 NIWARI MP1707001_071223APB_FTO_379674 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 48

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