Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150224APB_FTO_464877
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-07-001-049-001/924
() 		1707001049NRG24140220240577020 15/02/2024 Subhash 1707001049WL049807 Subhash 00078 CNRB0005921 884 884 Processed 12/04/2024 303335681 Subhash CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/977
() 		1707001049NRG24140220240577023 15/02/2024 Mannu 1707001049WL049807 Mannu 00078 CNRB0005921 884 884 Processed 12/04/2024 303335681 Mannu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 NIWARI MP-07-001-049-001/178
() 		1707001049NRG24140220240577008 15/02/2024 rajaram 1707001049WL049807 rajaram 00114 CBIN0MPDCBK 663 663 Processed 12/04/2024 303335681 rajaram CANARA BANK(508532)
4 NIWARI MP-07-001-049-001/859
() 		1707001049NRG24140220240577014 15/02/2024 kishan 1707001049WL049807 kishan 00114 CBIN0MPDCBK 663 663 Processed 12/04/2024 303335681 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-049-001/877
() 		1707001049NRG24140220240577017 15/02/2024 nandlal 1707001049WL049807 nandlal 00114 CBIN0MPDCBK 884 884 Processed 12/04/2024 303335681 nandlal STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-049-001/880
() 		1707001049NRG24140220240577018 15/02/2024 manoj 1707001049WL049807 manoj 00114 CBIN0MPDCBK 884 884 Processed 12/04/2024 303335681 manoj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 NIWARI MP-07-001-049-001/301
() 		1707001049NRG24140220240577009 15/02/2024 ashok kumar yadav 1707001049WL049807 ashok kumar yadav 00415 SBIN0001350 663 663 Processed 12/04/2024 303335681 ashokkumaryadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-049-001/339
() 		1707001049NRG24140220240577011 15/02/2024 Sarvesh 1707001049WL049807 Sarvesh 00415 SBIN0001350 663 663 Processed 12/04/2024 303335681 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-049-001/339
() 		1707001049NRG24140220240577010 15/02/2024 sirpal 1707001049WL049807 sirpal 00415 SBIN0001350 663 663 Processed 12/04/2024 303335681 sirpal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-049-001/862
() 		1707001049NRG24140220240577015 15/02/2024 ramkishor 1707001049WL049807 ramkishor 00415 SBIN0001350 663 663 Processed 12/04/2024 303335681 ramkishor STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-049-001/872
() 		1707001049NRG24140220240577016 15/02/2024 Ramgopal 1707001049WL049807 Ramgopal 00415 SBIN0001350 884 884 Processed 12/04/2024 303335681 Ramgopal STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-049-001/971
() 		1707001049NRG24140220240577021 15/02/2024 manish 1707001049WL049807 manish 00415 SBIN0001350 884 884 Processed 13/04/2024 303335681 manish FINO PAYMENTS BANK LTD(608001)
13 NIWARI MP-07-001-049-001/975
() 		1707001049NRG24140220240577022 15/02/2024 Bhagwandas 1707001049WL049807 Bhagwandas 00415 SBIN0001350 884 884 Processed 12/04/2024 303335681 Bhagwandas STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-057-003/50-A
() 		1707001057NRG24150220240578447 15/02/2024 Kamlesh Ahirwar 1707001057WL049908 Kamlesh Ahirwar 00415 SBIN0001350 1547 1547 Processed 12/04/2024 303335681 KamleshAhirwar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
15 NIWARI MP-07-001-049-001/805
() 		1707001049NRG24140220240577012 15/02/2024 hemendra soni 1707001049WL049807 hemendra soni 00415 SBIN0009275 663 663 Processed 12/04/2024 303335681 hemendrasoni STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-049-001/833
() 		1707001049NRG24140220240577013 15/02/2024 Mahendra 1707001049WL049807 Mahendra 00415 SBIN0009275 663 663 Processed 12/04/2024 303335681 Mahendra STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-049-001/923
() 		1707001049NRG24140220240577019 15/02/2024 Shivshankar 1707001049WL049807 Shivshankar 00415 SBIN0009275 884 884 Processed 12/04/2024 303335681 Shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
18 NIWARI MP-07-001-049-001/121
() 		1707001049NRG24140220240577007 15/02/2024 manohar 1707001049WL049807 manohar 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303335681 manohar CANARA BANK(508532)
19 NIWARI MP-07-001-057-001/837
() 		1707001057NRG24130220240574108 15/02/2024 Chandapal 1707001057WL049629 Chandapal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303335681 Chandapal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-057-003/42-C
() 		1707001057NRG24150220240578446 15/02/2024 amol 1707001057WL049908 amol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303335681 amol MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-057-003/585
() 		1707001057NRG24150220240578448 15/02/2024 Anuradha Ahirwar 1707001057WL049908 Anuradha Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303335681 AnuradhaAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150224APB_FTO_464877 Canara Bank CNRB0005921 Niwari 1768
2 NIWARI MP1707001_150224APB_FTO_464877 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
3 NIWARI MP1707001_150224APB_FTO_464877 State Bank of India SBIN0001350 NIWARI 6851
4 NIWARI MP1707001_150224APB_FTO_464877 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
5 NIWARI MP1707001_150224APB_FTO_464877 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 663
6 NIWARI MP1707001_150224APB_FTO_464877 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4641

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