Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_031223APB_FTO_372379
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-07-001-012-001/5-A
() 		1707001012NRG24031220230432409 03/12/2023 VIKASH AHIRWAR 1707001012WL038544 VIKASH AHIRWAR 00078 CNRB0005921 884 884 Processed 01/01/2024 320497228 VIKASHAHIRWAR CANARA BANK(508532)
SubTotal 884 884
2 NIWARI MP-07-001-012-001/217-B
() 		1707001012NRG24031220230432396 03/12/2023 dharmendra 1707001012WL038544 dharmendra 00415 SBIN0001350 884 884 Processed 01/01/2024 320497228 dharmendra STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24031220230432400 03/12/2023 DAYARAM AHIRWAR 1707001012WL038544 DAYARAM AHIRWAR 00415 SBIN0001350 884 884 Processed 01/01/2024 320497228 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24031220230432401 03/12/2023 Indrapal Ahirwar 1707001012WL038544 Indrapal Ahirwar 00415 SBIN0001350 884 884 Processed 01/01/2024 320497228 IndrapalAhirwar PAYTM PAYMENTS BANK LTD(608032)
5 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24031220230432408 03/12/2023 Bharti Devi Ahirwar 1707001012WL038544 Bharti Devi Ahirwar 00415 SBIN0001350 884 884 Processed 01/01/2024 320497228 BhartiDeviAhirwar INDUSIND BANK(607189)
6 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24031220230432407 03/12/2023 Brijendra Kumar Ahirwar 1707001012WL038544 Brijendra Kumar Ahirwar 00415 SBIN0001350 884 884 Processed 01/01/2024 320497228 BrijendraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24031220230432387 03/12/2023 veerbal 1707001012WL038544 veerbal 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 veerbal STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-012-001/131-A
() 		1707001012NRG24031220230432389 03/12/2023 beeran 1707001012WL038544 beeran 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 beeran STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-012-001/138-A
() 		1707001012NRG24031220230432390 03/12/2023 chandrapal 1707001012WL038544 chandrapal 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 chandrapal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-012-001/217-A
() 		1707001012NRG24031220230432395 03/12/2023 Dinesh Kumar Ahirwar 1707001012WL038544 Dinesh Kumar Ahirwar 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 DineshKumarAhirwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24031220230432397 03/12/2023 Arjun Ahirwar 1707001012WL038544 Arjun Ahirwar 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 ArjunAhirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24031220230432404 03/12/2023 Dropti Ahirwar 1707001012WL038544 Dropti Ahirwar 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 DroptiAhirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24031220230432403 03/12/2023 Pannalal Ahirwar 1707001012WL038544 Pannalal Ahirwar 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 PannalalAhirwar MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24031220230432410 03/12/2023 Akash Ahirwar 1707001012WL038544 Akash Ahirwar 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 AkashAhirwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-012-001/73-A
() 		1707001012NRG24031220230432411 03/12/2023 abhlesh 1707001012WL038544 abhlesh 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 abhlesh BANK OF INDIA(508505)
16 NIWARI MP-07-001-012-001/81
() 		1707001012NRG24031220230432412 03/12/2023 SURENDRA 1707001012WL038544 SURENDRA 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-012-001/94
() 		1707001012NRG24031220230432413 03/12/2023 kalicharan 1707001012WL038544 kalicharan 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 kalicharan STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-012-001/99-B
() 		1707001012NRG24031220230432416 03/12/2023 sandeep 1707001012WL038544 sandeep 00415 SBIN0009275 884 884 Processed 01/01/2024 320497228 sandeep STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24031220230432388 03/12/2023 Monu Devi Ahirwar 1707001012WL038544 Monu Devi Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-012-001/153-A
() 		1707001012NRG24031220230432391 03/12/2023 ramnaresh 1707001012WL038544 ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-012-001/192
() 		1707001012NRG24031220230432392 03/12/2023 rampal 1707001012WL038544 rampal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 rampal MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-012-001/192-A
() 		1707001012NRG24031220230432393 03/12/2023 hardayal 1707001012WL038544 hardayal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 hardayal MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-012-001/203-A
() 		1707001012NRG24031220230432394 03/12/2023 pushpendra 1707001012WL038544 pushpendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 pushpendra MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-012-001/223-B
() 		1707001012NRG24031220230432398 03/12/2023 PAPPU AHIRWAR 1707001012WL038544 PAPPU AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24031220230432399 03/12/2023 bhagwat 1707001012WL038544 bhagwat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 bhagwat STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24031220230432402 03/12/2023 Bavita Ahirwar 1707001012WL038544 Bavita Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 BavitaAhirwar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24031220230432405 03/12/2023 Jankiprasad Ahirwar 1707001012WL038544 Jankiprasad Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 JankiprasadAhirwar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24031220230432406 03/12/2023 Jashodabai Ahirwar 1707001012WL038544 Jashodabai Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 JashodabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-012-001/94-A
() 		1707001012NRG24031220230432414 03/12/2023 MAINA DEVI LUHAR 1707001012WL038544 MAINA DEVI LUHAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 MAINADEVILUHAR INDUSIND BANK(607189)
30 NIWARI MP-07-001-012-001/99-A
() 		1707001012NRG24031220230432415 03/12/2023 mangal 1707001012WL038544 mangal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320497228 mangal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_031223APB_FTO_372379 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_031223APB_FTO_372379 State Bank of India SBIN0001350 NIWARI 4420
3 NIWARI MP1707001_031223APB_FTO_372379 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608
4 NIWARI MP1707001_031223APB_FTO_372379 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10608

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