Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223APB_FTO_402021
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-07-001-040-001/402-A
() 		1707001040NRG24211220230467718 21/12/2023 RAVINDRA 1707001040WL041195 RAVINDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644478381 RAVINDRA CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-040-001/225
() 		1707001040NRG24211220230467710 21/12/2023 Rohit Yadav 1707001040WL041195 Rohit Yadav 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644478381 RohitYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-040-001/40
() 		1707001040NRG24211220230467717 21/12/2023 MAHIPAT RAJAK 1707001040WL041195 MAHIPAT RAJAK 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644478381 MAHIPATRAJAK STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-040-001/420
() 		1707001040NRG24211220230467721 21/12/2023 BHAGYSHRI 1707001040WL041195 BHAGYSHRI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644478381 BHAGYSHRI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-040-001/1
() 		1707001040NRG24211220230467696 21/12/2023 RAMDEVI 1707001040WL041195 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-040-001/108
() 		1707001040NRG24211220230467698 21/12/2023 MEERA DEVI 1707001040WL041195 MEERA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-040-001/108
() 		1707001040NRG24211220230467697 21/12/2023 PREMNARAYAN 1707001040WL041195 PREMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 PREMNARAYAN CANARA BANK(508532)
8 NIWARI MP-07-001-040-001/118
() 		1707001040NRG24211220230467699 21/12/2023 miradevi 1707001040WL041195 miradevi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 miradevi MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-040-001/118
() 		1707001040NRG24211220230467700 21/12/2023 Raja Yadav 1707001040WL041195 Raja Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 RajaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-040-001/135
() 		1707001040NRG24211220230467701 21/12/2023 manohar 1707001040WL041195 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-040-001/135
() 		1707001040NRG24211220230467702 21/12/2023 VIDYA PAL 1707001040WL041195 VIDYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 VIDYAPAL MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-040-001/167
() 		1707001040NRG24211220230467703 21/12/2023 AKHLESH 1707001040WL041195 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-040-001/167
() 		1707001040NRG24211220230467704 21/12/2023 sumsn 1707001040WL041195 sumsn 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 sumsn MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-040-001/172
() 		1707001040NRG24211220230467705 21/12/2023 DESHPAT YADAV 1707001040WL041195 DESHPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 DESHPATYADAV INDIAN BANK(607105)
15 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24211220230467707 21/12/2023 NARESH 1707001040WL041195 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 NARESH MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24211220230467706 21/12/2023 ramchran 1707001040WL041195 ramchran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 ramchran MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-040-001/225
() 		1707001040NRG24211220230467709 21/12/2023 GEETA YADAV 1707001040WL041195 GEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644478381 Aadhaar Number not Mapped to Account Number
18 NIWARI MP-07-001-040-001/225
() 		1707001040NRG24211220230467708 21/12/2023 rahish 1707001040WL041195 rahish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 rahish MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-040-001/234
() 		1707001040NRG24211220230467711 21/12/2023 darasingh 1707001040WL041195 darasingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-040-001/238
() 		1707001040NRG24211220230467713 21/12/2023 anita devi 1707001040WL041195 anita devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 anitadevi MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-040-001/243
() 		1707001040NRG24211220230467714 21/12/2023 MAHA DEVI YADAV 1707001040WL041195 MAHA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 MAHADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-040-001/288
() 		1707001040NRG24211220230467715 21/12/2023 rajoo 1707001040WL041195 rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 rajoo MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-040-001/301
() 		1707001040NRG24211220230467716 21/12/2023 SANGITA YADAV 1707001040WL041195 SANGITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 SANGITAYADAV MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-040-001/410
() 		1707001040NRG24211220230467719 21/12/2023 karansingh 1707001040WL041195 karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 karansingh MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-040-001/410
() 		1707001040NRG24211220230467720 21/12/2023 Rekha 1707001040WL041195 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 Rekha MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-040-001/58
() 		1707001040NRG24211220230467722 21/12/2023 harishchandra 1707001040WL041195 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 harishchandra MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24211220230467723 21/12/2023 GUDDI YADAV 1707001040WL041195 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24211220230467724 21/12/2023 JITENDRA YADAV 1707001040WL041195 JITENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 JITENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24211220230467726 21/12/2023 DROPTI AHIRWAR 1707001040WL041195 DROPTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 DROPTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24211220230467725 21/12/2023 mahesh 1707001040WL041195 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644478381 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223APB_FTO_402021 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 NIWARI MP1707001_211223APB_FTO_402021 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_211223APB_FTO_402021 State Bank of India SBIN0002886 PROTHVIPUR 2652
4 NIWARI MP1707001_211223APB_FTO_402021 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 34476

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