Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336861
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-07-001-063-001/112
() 		1707001063NRG24291020230371709 29/10/2023 PYARELAL 1707001063WL034663 PYARELAL 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288385264 PYARELAL PUNJAB NATIONAL BANK(508568)
2 NIWARI MP-07-001-063-001/125
() 		1707001063NRG24291020230371742 29/10/2023 AJAY RAJPOOT 1707001063WL034665 AJAY RAJPOOT 00078 CNRB0002641 1105 1105 Processed 08/11/2023 288385264 AJAYRAJPOOT CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/149
() 		1707001063NRG24291020230371743 29/10/2023 ramesh 1707001063WL034665 ramesh 00078 CNRB0002641 1105 1105 Processed 08/11/2023 288385264 ramesh CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/168
() 		1707001063NRG24291020230371712 29/10/2023 abhilasha 1707001063WL034663 abhilasha 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288385264 abhilasha CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/258
() 		1707001063NRG24291020230371745 29/10/2023 NIDHI RAJPOOT 1707001063WL034665 NIDHI RAJPOOT 00078 CNRB0002641 1105 1105 Processed 09/11/2023 288385264 NIDHIRAJPOOT SARVA UP GRAMIN BANK(607135)
6 NIWARI MP-07-001-063-001/267
() 		1707001063NRG24291020230371719 29/10/2023 karan singh rajpoo 1707001063WL034663 karan singh rajpoo 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288385264 karansinghrajpoo MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-063-001/274
() 		1707001063NRG24291020230371722 29/10/2023 harishankar pal 1707001063WL034663 harishankar pal 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288385264 harishankarpal CANARA BANK(508532)
8 NIWARI MP-07-001-063-001/277
() 		1707001063NRG24291020230371723 29/10/2023 ramnaresh rajpoot 1707001063WL034663 ramnaresh rajpoot 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288385264 ramnareshrajpoot CANARA BANK(508532)
9 NIWARI MP-07-001-063-001/69
() 		1707001063NRG24291020230371753 29/10/2023 jaydevi prajapati 1707001063WL034665 jaydevi prajapati 00078 CNRB0002641 1105 1105 Processed 08/11/2023 288385264 jaydeviprajapati CANARA BANK(508532)
10 NIWARI MP-07-001-063-001/79
() 		1707001063NRG24291020230371729 29/10/2023 Dayavati rajpoot 1707001063WL034663 Dayavati rajpoot 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288385264 Dayavatirajpoot CANARA BANK(508532)
11 NIWARI MP-07-001-063-001/79
() 		1707001063NRG24291020230371728 29/10/2023 karan singh rajput 1707001063WL034663 karan singh rajput 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288385264 karansinghrajput CANARA BANK(508532)
SubTotal 13702 13702
12 NIWARI MP-07-001-063-001/168
() 		1707001063NRG24291020230371711 29/10/2023 roshan 1707001063WL034663 roshan 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288385264 roshan STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-063-001/233
() 		1707001063NRG24291020230371715 29/10/2023 ajad 1707001063WL034663 ajad 00415 SBIN0001942 5 5 Processed 08/11/2023 288385264 ajad STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-063-001/252
() 		1707001063NRG24291020230371717 29/10/2023 Pramod Kumar rajpoot 1707001063WL034663 Pramod Kumar rajpoot 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288385264 PramodKumarrajpoot HDFC BANK LTD(607152)
15 NIWARI MP-07-001-063-001/258
() 		1707001063NRG24291020230371744 29/10/2023 Udham singh 1707001063WL034665 Udham singh 00415 SBIN0001942 1105 1105 Processed 09/11/2023 288385264 Udhamsingh INDIAN BANK(607105)
16 NIWARI MP-07-001-063-001/292
() 		1707001063NRG24291020230371746 29/10/2023 avinoj rajpoot 1707001063WL034665 avinoj rajpoot 00415 SBIN0001942 1105 1105 Processed 08/11/2023 288385264 avinojrajpoot CANARA BANK(508532)
17 NIWARI MP-07-001-063-001/310
() 		1707001063NRG24291020230371749 29/10/2023 ASHISH PRAJAPATI 1707001063WL034665 ASHISH PRAJAPATI 00415 SBIN0001942 1105 1105 Processed 08/11/2023 288385264 ASHISHPRAJAPATI STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-063-001/38
() 		1707001063NRG24291020230371727 29/10/2023 rekha 1707001063WL034663 rekha 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288385264 rekha STATE BANK OF INDIA(508548)
SubTotal 7298 7298
19 NIWARI MP-07-001-063-001/112
() 		1707001063NRG24291020230371710 29/10/2023 mamta ahirwar 1707001063WL034663 mamta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385264 mamtaahirwar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-063-001/217
() 		1707001063NRG24291020230371713 29/10/2023 khetaram 1707001063WL034663 khetaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385264 khetaram MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-063-001/217
() 		1707001063NRG24291020230371714 29/10/2023 SHANTI 1707001063WL034663 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385264 SHANTI MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-063-001/233
() 		1707001063NRG24291020230371716 29/10/2023 archana 1707001063WL034663 archana 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385264 archana MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-063-001/252
() 		1707001063NRG24291020230371718 29/10/2023 suman rajpoot 1707001063WL034663 suman rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385264 sumanrajpoot MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-063-001/267
() 		1707001063NRG24291020230371720 29/10/2023 jaikunwar rajpoot 1707001063WL034663 jaikunwar rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385264 jaikunwarrajpoot MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-063-001/269
() 		1707001063NRG24291020230371721 29/10/2023 dilkuvar rajpoot 1707001063WL034663 dilkuvar rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385264 dilkuvarrajpoot MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-063-001/279
() 		1707001063NRG24291020230371724 29/10/2023 nandkishor rajpoot 1707001063WL034663 nandkishor rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385264 nandkishorrajpoot PUNJAB NATIONAL BANK(508568)
27 NIWARI MP-07-001-063-001/279
() 		1707001063NRG24291020230371725 29/10/2023 neha rajpoot 1707001063WL034663 neha rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288385264 neharajpoot MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-063-001/293
() 		1707001063NRG24291020230371747 29/10/2023 vinita prajapati 1707001063WL034665 vinita prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385264 vinitaprajapati MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-063-001/310
() 		1707001063NRG24291020230371748 29/10/2023 Mamta prajapati 1707001063WL034665 Mamta prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385264 Mamtaprajapati MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-063-001/314
() 		1707001063NRG24291020230371751 29/10/2023 krishna prajapati 1707001063WL034665 krishna prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385264 krishnaprajapati MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-063-001/320
() 		1707001063NRG24291020230371752 29/10/2023 avdhesh 1707001063WL034665 avdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385264 avdhesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
Total 37354 37354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336861 Canara Bank CNRB0002641 ORCHHA 13702
2 NIWARI MP1707001_291023APB_FTO_336861 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7298
3 NIWARI MP1707001_291023APB_FTO_336861 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 16354

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