Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400045
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-07-001-067-001/102
() 		1707001067NRG24191220230463904 20/12/2023 Gita pal 1707001067WL040850 Gita pal 00078 CNRB0002641 884 884 Processed 11/03/2024 644844377 Gitapal CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/107
() 		1707001067NRG24191220230463906 20/12/2023 Bhavna jha 1707001067WL040850 Bhavna jha 00078 CNRB0002641 884 884 Processed 11/03/2024 644844377 Bhavnajha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/108
() 		1707001067NRG24191220230463907 20/12/2023 Neetu jha 1707001067WL040850 Neetu jha 00078 CNRB0002641 884 884 Processed 11/03/2024 644844377 Neetujha CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/2
() 		1707001067NRG24191220230463909 20/12/2023 Kamal adivasi 1707001067WL040850 Kamal adivasi 00078 CNRB0002641 884 884 Processed 11/03/2024 644844377 Kamaladivasi CANARA BANK(508532)
5 NIWARI MP-07-001-067-001/4
() 		1707001067NRG24191220230463910 20/12/2023 Motilal sour 1707001067WL040850 Motilal sour 00078 CNRB0002641 884 884 Processed 11/03/2024 644844377 Motilalsour CANARA BANK(508532)
6 NIWARI MP-07-001-067-001/9-A
() 		1707001067NRG24191220230463912 20/12/2023 Harishchandra 1707001067WL040850 Harishchandra 00078 CNRB0002641 884 884 Processed 11/03/2024 644844377 Harishchandra CANARA BANK(508532)
7 NIWARI MP-07-001-067-001/99
() 		1707001067NRG24191220230463913 20/12/2023 akash yadav 1707001067WL040850 akash yadav 00078 CNRB0002641 884 884 Processed 11/03/2024 644844377 akashyadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-067-002/3-A
() 		1707001067NRG24191220230463914 20/12/2023 Raghuveer 1707001067WL040850 Raghuveer 00078 CNRB0002641 884 884 Processed 11/03/2024 644844377 Raghuveer CANARA BANK(508532)
9 NIWARI MP-07-001-067-003/132
() 		1707001067NRG24191220230463915 20/12/2023 RAJARAM 1707001067WL040850 RAJARAM 00078 CNRB0002641 884 884 Processed 11/03/2024 644844377 RAJARAM CANARA BANK(508532)
10 NIWARI MP-07-001-067-003/149
() 		1707001067NRG24191220230463916 20/12/2023 Shobha 1707001067WL040850 Shobha 00078 CNRB0002641 884 884 Processed 11/03/2024 644844377 Shobha CANARA BANK(508532)
SubTotal 8840 8840
11 NIWARI MP-07-001-067-001/10-A
() 		1707001067NRG24191220230463902 20/12/2023 pushpendra kumar kushwaha 1707001067WL040850 pushpendra kumar kushwaha 00415 SBIN0001942 884 884 Processed 11/03/2024 644844377 pushpendrakumarkushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24191220230463903 20/12/2023 Janki prasad pal 1707001067WL040850 Janki prasad pal 00415 SBIN0001942 884 884 Processed 11/03/2024 644844377 Jankiprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24191220230463908 20/12/2023 Jitendra pal 1707001067WL040850 Jitendra pal 00415 SBIN0001942 884 884 Processed 11/03/2024 644844377 Jitendrapal STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-067-001/42
() 		1707001067NRG24191220230463911 20/12/2023 Archna 1707001067WL040850 Archna 00415 SBIN0001942 884 884 Processed 11/03/2024 644844377 Archna STATE BANK OF INDIA(508548)
SubTotal 3536 3536
15 NIWARI MP-07-001-067-001/1-A
() 		1707001067NRG24191220230463901 20/12/2023 Pahad singh 1707001067WL040850 Pahad singh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644844377 Pahadsingh MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24191220230463905 20/12/2023 Jitendra yadav 1707001067WL040850 Jitendra yadav 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644844377 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24191220230463917 20/12/2023 Radha 1707001067WL040850 Radha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644844377 Radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_400045 Canara Bank CNRB0002641 ORCHHA 8840
2 NIWARI MP1707001_201223APB_FTO_400045 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3536
3 NIWARI MP1707001_201223APB_FTO_400045 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652

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