Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040623APB_FTO_72462
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-07-001-063-001/115
() 		1707001063NRG24040620230083496 04/06/2023 bharti Rajpoot 1707001063WL006712 bharti Rajpoot 00078 CNRB0002641 1326 1326 Processed 08/06/2023 215447221 bhartiRajpoot CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/115
() 		1707001063NRG24040620230083494 04/06/2023 bharti Rajpoot 1707001063WL006712 bharti Rajpoot 00078 CNRB0002641 1326 1326 Processed 08/06/2023 215447221 bhartiRajpoot CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/140
() 		1707001063NRG24040620230083497 04/06/2023 SUNDAR 1707001063WL006712 SUNDAR 00078 CNRB0002641 1326 1326 Processed 08/06/2023 215447221 SUNDAR CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/171
() 		1707001063NRG24040620230083507 04/06/2023 BHAGVAN DAS 1707001063WL006712 BHAGVAN DAS 00078 CNRB0002641 1326 1326 Processed 08/06/2023 215447221 BHAGVANDAS CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/171
() 		1707001063NRG24040620230083509 04/06/2023 jai rajpoot 1707001063WL006712 jai rajpoot 00078 CNRB0002641 1326 1326 Processed 08/06/2023 215447221 jairajpoot STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-063-001/211
() 		1707001063NRG24040620230083514 04/06/2023 SOMTEE 1707001063WL006712 SOMTEE 00078 CNRB0002641 1326 1326 Processed 08/06/2023 215447221 SOMTEE CANARA BANK(508532)
7 NIWARI MP-07-001-063-001/86
() 		1707001063NRG24040620230083528 04/06/2023 SANDHYA 1707001063WL006712 SANDHYA 00078 CNRB0002641 1326 1326 Processed 08/06/2023 215447221 SANDHYA CANARA BANK(508532)
8 NIWARI MP-07-001-063-001/86
() 		1707001063NRG24040620230083527 04/06/2023 SANDHYA 1707001063WL006712 SANDHYA 00078 CNRB0002641 1326 1326 Processed 08/06/2023 215447221 SANDHYA CANARA BANK(508532)
SubTotal 10608 10608
9 NIWARI MP-07-001-063-001/115
() 		1707001063NRG24040620230083493 04/06/2023 ramraja 1707001063WL006712 ramraja 00415 SBIN0001942 1326 1326 Processed 08/06/2023 215447221 ramraja CANARA BANK(508532)
10 NIWARI MP-07-001-063-001/115
() 		1707001063NRG24040620230083495 04/06/2023 ramraja 1707001063WL006712 ramraja 00415 SBIN0001942 1326 1326 Processed 08/06/2023 215447221 ramraja CANARA BANK(508532)
11 NIWARI MP-07-001-063-001/140
() 		1707001063NRG24040620230083498 04/06/2023 suman 1707001063WL006712 suman 00415 SBIN0001942 1326 1326 Processed 08/06/2023 215447221 suman STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-063-001/183
() 		1707001063NRG24040620230083511 04/06/2023 kranti 1707001063WL006712 kranti 00415 SBIN0001942 1326 1326 Processed 08/06/2023 215447221 kranti MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-063-001/193
() 		1707001063NRG24040620230083513 04/06/2023 vijayram lodhi 1707001063WL006712 vijayram lodhi 00415 SBIN0001942 1326 1326 Processed 08/06/2023 215447221 vijayramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-063-001/193
() 		1707001063NRG24040620230083512 04/06/2023 vijayram lodhi 1707001063WL006712 vijayram lodhi 00415 SBIN0001942 1326 1326 Processed 08/06/2023 215447221 vijayramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-063-001/233
() 		1707001063NRG24040620230083515 04/06/2023 ajad 1707001063WL006712 ajad 00415 SBIN0001942 1326 1326 Processed 08/06/2023 215447221 ajad STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-063-001/248
() 		1707001063NRG24040620230083517 04/06/2023 NEERAJ RAJPOOT 1707001063WL006712 NEERAJ RAJPOOT 00415 SBIN0001942 1326 1326 Processed 08/06/2023 215447221 NEERAJRAJPOOT STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-063-001/248
() 		1707001063NRG24040620230083516 04/06/2023 NEERAJ RAJPOOT 1707001063WL006712 NEERAJ RAJPOOT 00415 SBIN0001942 1326 1326 Processed 08/06/2023 215447221 NEERAJRAJPOOT STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-063-001/307
() 		1707001063NRG24040620230083526 04/06/2023 Pooja Lodhi 1707001063WL006712 Pooja Lodhi 00415 SBIN0001942 1326 1326 Processed 08/06/2023 215447221 PoojaLodhi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 NIWARI MP-07-001-063-001/171
() 		1707001063NRG24040620230083508 04/06/2023 rajni rajpoot 1707001063WL006712 rajni rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447221 rajnirajpoot MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-063-001/263
() 		1707001063NRG24040620230083521 04/06/2023 rani rajpoot 1707001063WL006712 rani rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447221 ranirajpoot MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-063-001/303
() 		1707001063NRG24040620230083525 04/06/2023 pooja devi rajpoot 1707001063WL006712 pooja devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447221 poojadevirajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040623APB_FTO_72462 Canara Bank CNRB0002641 ORCHHA 10608
2 NIWARI MP1707001_040623APB_FTO_72462 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 13260
3 NIWARI MP1707001_040623APB_FTO_72462 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3978

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