Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_210224APB_FTO_471077
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-07-001-004-001/103-A
() 		1707001004NRG24200220240588079 21/02/2024 seema 1707001004WL050540 seema 00078 CNRB0005921 6 6 Processed 12/04/2024 302477052 seema CANARA BANK(508532)
2 NIWARI MP-07-001-004-001/349
() 		1707001004NRG24200220240588099 21/02/2024 anil kumar ahirwar 1707001004WL050540 anil kumar ahirwar 00078 CNRB0005921 6 6 Processed 12/04/2024 302477052 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-004-001/44-A
() 		1707001004NRG24200220240588104 21/02/2024 brajendra rajak 1707001004WL050540 brajendra rajak 00078 CNRB0005921 6 6 Processed 12/04/2024 302477052 brajendrarajak CANARA BANK(508532)
SubTotal 18 18
4 NIWARI MP-07-001-004-001/103-A
() 		1707001004NRG24200220240588078 21/02/2024 devendrasingh 1707001004WL050540 devendrasingh 00415 SBIN0001350 6 6 Processed 12/04/2024 302477052 devendrasingh STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-004-001/129
() 		1707001004NRG24200220240588088 21/02/2024 meharwan 1707001004WL050540 meharwan 00415 SBIN0001350 6 6 Processed 12/04/2024 302477052 meharwan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-004-001/354
() 		1707001004NRG24200220240588100 21/02/2024 arvindra pal 1707001004WL050540 arvindra pal 00415 SBIN0001350 6 6 Processed 13/04/2024 302477052 arvindrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18 18
7 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24200220240588076 21/02/2024 devi prasad 1707001004WL050540 devi prasad 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 deviprasad STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-004-001/102
() 		1707001004NRG24200220240588077 21/02/2024 KESHAV 1707001004WL050540 KESHAV 00415 SBIN0009275 6 6 Processed 13/04/2024 302477052 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-004-001/108
() 		1707001004NRG24200220240588080 21/02/2024 munna 1707001004WL050540 munna 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 munna STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-004-001/108
() 		1707001004NRG24200220240588081 21/02/2024 urmila 1707001004WL050540 urmila 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 urmila STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-004-001/111
() 		1707001004NRG24200220240588082 21/02/2024 Bhagwandas ahirwar 1707001004WL050540 Bhagwandas ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 Bhagwandasahirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-004-001/114
() 		1707001004NRG24200220240588083 21/02/2024 goteeram ahirwar 1707001004WL050540 goteeram ahirwar 00415 SBIN0009275 6 6 Processed 13/04/2024 302477052 goteeramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-004-001/114
() 		1707001004NRG24200220240588084 21/02/2024 jaikunwar ahirwar 1707001004WL050540 jaikunwar ahirwar 00415 SBIN0009275 6 6 Processed 13/04/2024 302477052 jaikunwarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-004-001/120
() 		1707001004NRG24200220240588085 21/02/2024 chaine ahirwar 1707001004WL050540 chaine ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 chaineahirwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-004-001/120
() 		1707001004NRG24200220240588086 21/02/2024 jitendra ahirwar 1707001004WL050540 jitendra ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 jitendraahirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-004-001/129
() 		1707001004NRG24200220240588087 21/02/2024 komal 1707001004WL050540 komal 00415 SBIN0009275 6 6 Processed 13/04/2024 302477052 komal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-004-001/144-A
() 		1707001004NRG24200220240588089 21/02/2024 Ashish Rajpoot 1707001004WL050540 Ashish Rajpoot 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302477052 AshishRajpoot STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-004-001/163
() 		1707001004NRG24200220240588090 21/02/2024 jamuna 1707001004WL050540 jamuna 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 jamuna STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-004-001/163
() 		1707001004NRG24200220240588091 21/02/2024 ramkunwar 1707001004WL050540 ramkunwar 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 ramkunwar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-004-001/169
() 		1707001004NRG24200220240588092 21/02/2024 Ramesh Ahirwar 1707001004WL050540 Ramesh Ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 RameshAhirwar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-004-001/169
() 		1707001004NRG24200220240588093 21/02/2024 Sonadevi 1707001004WL050540 Sonadevi 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 Sonadevi STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-004-001/194
() 		1707001004NRG24200220240588094 21/02/2024 harkisan 1707001004WL050540 harkisan 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 harkisan STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-004-001/206-A
() 		1707001004NRG24200220240588095 21/02/2024 brajesh pal 1707001004WL050540 brajesh pal 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 brajeshpal STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-004-001/238
() 		1707001004NRG24200220240588096 21/02/2024 balaram ahirwar 1707001004WL050540 balaram ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 balaramahirwar STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-004-001/27
() 		1707001004NRG24200220240588097 21/02/2024 MAHESH 1707001004WL050540 MAHESH 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 MAHESH STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-004-001/339
() 		1707001004NRG24200220240588098 21/02/2024 ramgpal 1707001004WL050540 ramgpal 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 ramgpal STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-004-001/355
() 		1707001004NRG24200220240588101 21/02/2024 suraj pal 1707001004WL050540 suraj pal 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 surajpal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-004-001/402-A
() 		1707001004NRG24200220240588102 21/02/2024 basnti rajpoot 1707001004WL050540 basnti rajpoot 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302477052 basntirajpoot STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-004-001/44
() 		1707001004NRG24200220240588103 21/02/2024 ashok 1707001004WL050540 ashok 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 ashok STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-004-001/74
() 		1707001004NRG24200220240588106 21/02/2024 Bhagwandas Ahirwar 1707001004WL050540 Bhagwandas Ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 302477052 BhagwandasAhirwar STATE BANK OF INDIA(508548)
SubTotal 2784 2784
31 NIWARI MP-07-001-004-001/44-A
() 		1707001004NRG24200220240588105 21/02/2024 kranti devi 1707001004WL050540 kranti devi 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302477052 krantidevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
Total 2826 2826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210224APB_FTO_471077 Canara Bank CNRB0005921 Niwari 18
2 NIWARI MP1707001_210224APB_FTO_471077 State Bank of India SBIN0001350 NIWARI 18
3 NIWARI MP1707001_210224APB_FTO_471077 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2784
4 NIWARI MP1707001_210224APB_FTO_471077 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 6

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