Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_040324APB_FTO_482423
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-07-001-007-001/156
() 		1707001007NRG24040320240612049 04/03/2024 narendra 1707001007WL052359 narendra 00078 CNRB0002641 12 12 Processed 24/04/2024 476007302 narendra CANARA BANK(508532)
SubTotal 12 12
2 NIWARI MP-07-001-007-001/163
() 		1707001007NRG24040320240612050 04/03/2024 Saroj 1707001007WL052359 Saroj 00078 CNRB0005921 12 12 Processed 24/04/2024 476007302 Saroj CANARA BANK(508532)
3 NIWARI MP-07-001-007-001/202
() 		1707001007NRG24040320240612058 04/03/2024 Ramvaksh 1707001007WL052359 Ramvaksh 00078 CNRB0005921 12 12 Processed 24/04/2024 476007302 Ramvaksh STATE BANK OF INDIA(508548)
SubTotal 24 24
4 NIWARI MP-07-001-007-001/141
() 		1707001007NRG24040320240612041 04/03/2024 sujan ahirwar 1707001007WL052359 sujan ahirwar 00415 SBIN0001350 12 12 Processed 24/04/2024 476007302 sujanahirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-007-001/152
() 		1707001007NRG24040320240612043 04/03/2024 sanjeev k purohit 1707001007WL052359 sanjeev k purohit 00415 SBIN0001350 12 12 Processed 24/04/2024 476007302 sanjeevkpurohit STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-007-001/194
() 		1707001007NRG24040320240612055 04/03/2024 Meena 1707001007WL052359 Meena 00415 SBIN0001350 12 12 Processed 24/04/2024 476007302 Meena STATE BANK OF INDIA(508548)
SubTotal 36 36
7 NIWARI MP-07-001-007-001/14
() 		1707001007NRG24040320240612040 04/03/2024 missu 1707001007WL052359 missu 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 missu STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-007-001/141
() 		1707001007NRG24040320240612042 04/03/2024 sujan 1707001007WL052359 sujan 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 sujan MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-007-001/155
() 		1707001007NRG24040320240612047 04/03/2024 ashok vishwakarma 1707001007WL052359 ashok vishwakarma 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 ashokvishwakarma MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-007-001/155
() 		1707001007NRG24040320240612045 04/03/2024 CHANDRABHAN vishkarma 1707001007WL052359 CHANDRABHAN vishkarma 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 CHANDRABHANvishkarma STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-007-001/155
() 		1707001007NRG24040320240612046 04/03/2024 Kishori 1707001007WL052359 Kishori 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 Kishori STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-007-001/155
() 		1707001007NRG24040320240612048 04/03/2024 Surendra vishkarma 1707001007WL052359 Surendra vishkarma 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 Surendravishkarma STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-007-001/179
() 		1707001007NRG24040320240612054 04/03/2024 Balmukund 1707001007WL052359 Balmukund 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 Balmukund STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-007-001/194
() 		1707001007NRG24040320240612057 04/03/2024 Raju 1707001007WL052359 Raju 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 Raju STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-007-001/194
() 		1707001007NRG24040320240612056 04/03/2024 Raju 1707001007WL052359 Raju 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 Raju STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-007-001/227
() 		1707001007NRG24040320240612059 04/03/2024 Shashi devi Gupta 1707001007WL052359 Shashi devi Gupta 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 ShashideviGupta STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-007-001/262
() 		1707001007NRG24040320240612063 04/03/2024 bebi purohit 1707001007WL052359 bebi purohit 00415 SBIN0009275 12 12 Processed 24/04/2024 476007302 bebipurohit STATE BANK OF INDIA(508548)
SubTotal 132 132
18 NIWARI MP-07-001-007-001/166
() 		1707001007NRG24040320240612051 04/03/2024 Rajkumar 1707001007WL052359 Rajkumar 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476007302 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-007-001/167
() 		1707001007NRG24040320240612052 04/03/2024 Prakash devi 1707001007WL052359 Prakash devi 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476007302 Prakashdevi MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-007-001/179
() 		1707001007NRG24040320240612053 04/03/2024 Mahendra kushwaha 1707001007WL052359 Mahendra kushwaha 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476007302 Mahendrakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-007-001/246
() 		1707001007NRG24040320240612060 04/03/2024 Bahidan 1707001007WL052359 Bahidan 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476007302 Bahidan MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-007-001/258
() 		1707001007NRG24040320240612062 04/03/2024 Angoori purohit 1707001007WL052359 Angoori purohit 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476007302 Angooripurohit MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-007-001/258
() 		1707001007NRG24040320240612061 04/03/2024 Brij kishor purohit 1707001007WL052359 Brij kishor purohit 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476007302 Brijkishorpurohit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 72 72
24 NIWARI MP-07-001-007-001/152
() 		1707001007NRG24040320240612044 04/03/2024 deepaka 1707001007WL052359 deepaka 00691 IPOS0000001 12 12 Processed 24/04/2024 476007302 deepaka GENERAL POST OFFICE(607245)
SubTotal 12 12
Total 288 288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040324APB_FTO_482423 Canara Bank CNRB0002641 ORCHHA 12
2 NIWARI MP1707001_040324APB_FTO_482423 Canara Bank CNRB0005921 Niwari 24
3 NIWARI MP1707001_040324APB_FTO_482423 State Bank of India SBIN0001350 NIWARI 36
4 NIWARI MP1707001_040324APB_FTO_482423 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 132
5 NIWARI MP1707001_040324APB_FTO_482423 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 72
6 NIWARI MP1707001_040324APB_FTO_482423 India Post Payments Bank IPOS0000001 Tikamgarh 12

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