Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223APB_FTO_407065
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-07-001-012-001/205
() 		1707001012NRG24251220230475522 25/12/2023 Balaram 1707001012WL041816 Balaram 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663575012 Balaram CANARA BANK(508532)
2 NIWARI MP-07-001-012-001/416
() 		1707001012NRG24251220230475530 25/12/2023 Ramkumari Ahirwar 1707001012WL041816 Ramkumari Ahirwar 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663575012 RamkumariAhirwar CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-012-001/114-B
() 		1707001012NRG24251220230475504 25/12/2023 BRAJENDRA AHIRWAR 1707001012WL041816 BRAJENDRA AHIRWAR 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663575012 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-012-001/117-A
() 		1707001012NRG24251220230475505 25/12/2023 rohit 1707001012WL041816 rohit 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663575012 rohit STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-012-001/137-A
() 		1707001012NRG24251220230475510 25/12/2023 SONU 1707001012WL041816 SONU 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663575012 SONU STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-012-001/153-B
() 		1707001012NRG24251220230475514 25/12/2023 bhumani 1707001012WL041816 bhumani 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663575012 bhumani STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-012-001/217-B
() 		1707001012NRG24251220230475524 25/12/2023 dharmendra 1707001012WL041816 dharmendra 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663575012 dharmendra STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24251220230475529 25/12/2023 Indrapal Ahirwar 1707001012WL041816 Indrapal Ahirwar 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663575012 IndrapalAhirwar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7956 7956
9 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24251220230475499 25/12/2023 veerbal 1707001012WL041816 veerbal 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 veerbal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-012-001/131-A
() 		1707001012NRG24251220230475507 25/12/2023 beeran 1707001012WL041816 beeran 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 beeran STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-012-001/134-A
() 		1707001012NRG24251220230475509 25/12/2023 ajeet kumar 1707001012WL041816 ajeet kumar 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 ajeetkumar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-012-001/138-A
() 		1707001012NRG24251220230475511 25/12/2023 chandrapal 1707001012WL041816 chandrapal 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 chandrapal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-012-001/147
() 		1707001012NRG24251220230475512 25/12/2023 Devi Ahirwar 1707001012WL041816 Devi Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 DeviAhirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-012-001/155
() 		1707001012NRG24251220230475515 25/12/2023 bihari 1707001012WL041816 bihari 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 bihari STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-012-001/158-A
() 		1707001012NRG24251220230475516 25/12/2023 anurag 1707001012WL041816 anurag 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 anurag CANARA BANK(508532)
16 NIWARI MP-07-001-012-001/195
() 		1707001012NRG24251220230475520 25/12/2023 nahpal 1707001012WL041816 nahpal 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 nahpal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-012-001/217-A
() 		1707001012NRG24251220230475523 25/12/2023 Dinesh Kumar Ahirwar 1707001012WL041816 Dinesh Kumar Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 DineshKumarAhirwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24251220230475525 25/12/2023 Arjun Ahirwar 1707001012WL041816 Arjun Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 ArjunAhirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-012-001/417
() 		1707001012NRG24251220230475532 25/12/2023 KRANTI AHIRWAR 1707001012WL041816 KRANTI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-012-001/417
() 		1707001012NRG24251220230475531 25/12/2023 SANGRAM AHIRWAR 1707001012WL041816 SANGRAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663575012 SANGRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24251220230475500 25/12/2023 Monu Devi Ahirwar 1707001012WL041816 Monu Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-012-001/110-A
() 		1707001012NRG24251220230475501 25/12/2023 Gajendra kumar 1707001012WL041816 Gajendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 Gajendrakumar FINO PAYMENTS BANK LTD(608001)
23 NIWARI MP-07-001-012-001/113
() 		1707001012NRG24251220230475502 25/12/2023 chandprkash 1707001012WL041816 chandprkash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 chandprkash STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-012-001/114-A
() 		1707001012NRG24251220230475503 25/12/2023 Surendra Ahirwar 1707001012WL041816 Surendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 SurendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-012-001/134
() 		1707001012NRG24251220230475508 25/12/2023 ramdevi 1707001012WL041816 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 ramdevi MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-012-001/153-A
() 		1707001012NRG24251220230475513 25/12/2023 ramnaresh 1707001012WL041816 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-012-001/159
() 		1707001012NRG24251220230475517 25/12/2023 Avdhesh 1707001012WL041816 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 Avdhesh MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-012-001/192
() 		1707001012NRG24251220230475518 25/12/2023 rampal 1707001012WL041816 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 rampal MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-012-001/192-A
() 		1707001012NRG24251220230475519 25/12/2023 hardayal 1707001012WL041816 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 hardayal MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-012-001/203-A
() 		1707001012NRG24251220230475521 25/12/2023 pushpendra 1707001012WL041816 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 pushpendra MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-012-001/223-B
() 		1707001012NRG24251220230475526 25/12/2023 PAPPU AHIRWAR 1707001012WL041816 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24251220230475527 25/12/2023 bhagwat 1707001012WL041816 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 bhagwat STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-012-001/35
() 		1707001012NRG24251220230475528 25/12/2023 addu 1707001012WL041816 addu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575012 addu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407065 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_251223APB_FTO_407065 State Bank of India SBIN0001350 NIWARI 7956
3 NIWARI MP1707001_251223APB_FTO_407065 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15912
4 NIWARI MP1707001_251223APB_FTO_407065 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 17238

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