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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111223APB_FTO_385798
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-07-001-063-001/188-A
() 		1707001063NRG24111220230447879 11/12/2023 medarani rajpoot 1707001063WL039589 medarani rajpoot 00078 CNRB0002641 1326 1326 Processed 01/03/2024 462444847 medaranirajpoot CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/188-A
() 		1707001063NRG24111220230447878 11/12/2023 vijay singh 1707001063WL039589 vijay singh 00078 CNRB0002641 1326 1326 Processed 01/03/2024 462444847 vijaysingh CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/188-B
() 		1707001063NRG24111220230447881 11/12/2023 babita rajpoot 1707001063WL039589 babita rajpoot 00078 CNRB0002641 1326 1326 Processed 01/03/2024 462444847 babitarajpoot STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-063-001/188-B
() 		1707001063NRG24111220230447880 11/12/2023 dharmendra singh rajpoot 1707001063WL039589 dharmendra singh rajpoot 00078 CNRB0002641 1326 1326 Processed 01/03/2024 462444847 dharmendrasinghrajpoot CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/203
() 		1707001063NRG24111220230447882 11/12/2023 sanjiv 1707001063WL039589 sanjiv 00078 CNRB0002641 1326 1326 Processed 01/03/2024 462444847 sanjiv CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/300
() 		1707001063NRG24111220230447884 11/12/2023 MALTI 1707001063WL039589 MALTI 00078 CNRB0002641 1326 1326 Processed 01/03/2024 462444847 MALTI CANARA BANK(508532)
SubTotal 7956 7956
7 NIWARI MP-07-001-006-002/96
() 		1707001006NRG24101220230447351 11/12/2023 Manoj 1707001006WL039551 Manoj 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462444847 Manoj CANARA BANK(508532)
8 NIWARI MP-07-001-012-001/416
() 		1707001012NRG24111220230447445 11/12/2023 Ramkumari Ahirwar 1707001012WL039560 Ramkumari Ahirwar 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462444847 RamkumariAhirwar CANARA BANK(508532)
9 NIWARI MP-07-001-012-001/5-A
() 		1707001012NRG24111220230447450 11/12/2023 VIKASH AHIRWAR 1707001012WL039560 VIKASH AHIRWAR 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462444847 VIKASHAHIRWAR CANARA BANK(508532)
SubTotal 3978 3978
10 NIWARI MP-07-001-012-001/217-B
() 		1707001012NRG24111220230447438 11/12/2023 dharmendra 1707001012WL039560 dharmendra 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462444847 dharmendra STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24111220230447442 11/12/2023 DAYARAM AHIRWAR 1707001012WL039560 DAYARAM AHIRWAR 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462444847 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24111220230447443 11/12/2023 Indrapal Ahirwar 1707001012WL039560 Indrapal Ahirwar 00415 SBIN0001350 1326 1326 Processed 29/02/2024 462444847 IndrapalAhirwar PAYTM PAYMENTS BANK LTD(608032)
13 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24111220230447449 11/12/2023 Brijendra Kumar Ahirwar 1707001012WL039560 Brijendra Kumar Ahirwar 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462444847 BrijendraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 NIWARI MP-07-001-063-001/115
() 		1707001063NRG24111220230447877 11/12/2023 ramraja 1707001063WL039589 ramraja 00415 SBIN0001942 1326 1326 Processed 01/03/2024 462444847 ramraja CANARA BANK(508532)
SubTotal 1326 1326
15 NIWARI MP-07-001-006-001/848
() 		1707001006NRG24101220230447350 11/12/2023 kashiram badhai 1707001006WL039550 kashiram badhai 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444847 kashirambadhai STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-012-001/217-A
() 		1707001012NRG24111220230447437 11/12/2023 Dinesh Kumar Ahirwar 1707001012WL039560 Dinesh Kumar Ahirwar 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444847 DineshKumarAhirwar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24111220230447439 11/12/2023 Arjun Ahirwar 1707001012WL039560 Arjun Ahirwar 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444847 ArjunAhirwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-012-001/417
() 		1707001012NRG24111220230447447 11/12/2023 KRANTI AHIRWAR 1707001012WL039560 KRANTI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444847 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-012-001/417
() 		1707001012NRG24111220230447446 11/12/2023 SANGRAM AHIRWAR 1707001012WL039560 SANGRAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444847 SANGRAMAHIRWAR STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24111220230447451 11/12/2023 Akash Ahirwar 1707001012WL039560 Akash Ahirwar 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444847 AkashAhirwar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-012-001/73-A
() 		1707001012NRG24111220230447452 11/12/2023 abhlesh 1707001012WL039560 abhlesh 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462444847 abhlesh BANK OF INDIA(508505)
22 NIWARI MP-07-001-012-001/81
() 		1707001012NRG24111220230447453 11/12/2023 SURENDRA 1707001012WL039560 SURENDRA 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444847 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-012-001/94
() 		1707001012NRG24111220230447454 11/12/2023 kalicharan 1707001012WL039560 kalicharan 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444847 kalicharan STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-012-001/99-B
() 		1707001012NRG24111220230447457 11/12/2023 sandeep 1707001012WL039560 sandeep 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444847 sandeep STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 NIWARI MP-07-001-012-001/203-A
() 		1707001012NRG24111220230447436 11/12/2023 pushpendra 1707001012WL039560 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444847 pushpendra MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-012-001/223-B
() 		1707001012NRG24111220230447440 11/12/2023 PAPPU AHIRWAR 1707001012WL039560 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444847 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24111220230447441 11/12/2023 bhagwat 1707001012WL039560 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444847 bhagwat STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24111220230447444 11/12/2023 Bavita Ahirwar 1707001012WL039560 Bavita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444847 BavitaAhirwar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24111220230447448 11/12/2023 Jankiprasad Ahirwar 1707001012WL039560 Jankiprasad Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444847 JankiprasadAhirwar MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-012-001/94-A
() 		1707001012NRG24111220230447455 11/12/2023 MAINA DEVI LUHAR 1707001012WL039560 MAINA DEVI LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462444847 MAINADEVILUHAR INDUSIND BANK(607189)
31 NIWARI MP-07-001-012-001/99-A
() 		1707001012NRG24111220230447456 11/12/2023 mangal 1707001012WL039560 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444847 mangal MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-022-002/14
() 		1707001022NRG24111220230448912 11/12/2023 HAKIMAAN BEGAM 1707001022WL039670 HAKIMAAN BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444847 HAKIMAANBEGAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111223APB_FTO_385798 Canara Bank CNRB0002641 ORCHHA 7956
2 NIWARI MP1707001_111223APB_FTO_385798 Canara Bank CNRB0005921 Niwari 3978
3 NIWARI MP1707001_111223APB_FTO_385798 State Bank of India SBIN0001350 NIWARI 5304
4 NIWARI MP1707001_111223APB_FTO_385798 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
5 NIWARI MP1707001_111223APB_FTO_385798 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13260
6 NIWARI MP1707001_111223APB_FTO_385798 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10608

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