Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_170723APB_FTO_173855
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-07-001-028-002/487
() 		1707001028NRG24160720230207420 17/07/2023 geeta 1707001028WL016295 geeta 00078 CNRB0002641 221 221 Processed 21/07/2023 091694271 geeta CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-001-001/145
() 		1707001001NRG24170720230208258 17/07/2023 GULAB DEVI 1707001001WL016378 GULAB DEVI 00078 CNRB0005921 1326 1326 Processed 21/07/2023 091694271 GULABDEVI CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/799
() 		1707001001NRG24170720230208263 17/07/2023 munnalal vishkarma 1707001001WL016378 munnalal vishkarma 00078 CNRB0005921 663 663 Processed 21/07/2023 091694271 munnalalvishkarma CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/901
() 		1707001001NRG24170720230208268 17/07/2023 MINI KUSHWAHA 1707001001WL016378 MINI KUSHWAHA 00078 CNRB0005921 663 663 Processed 21/07/2023 091694271 MINIKUSHWAHA CANARA BANK(508532)
SubTotal 2652 2652
5 NIWARI MP-07-001-001-001/262
() 		1707001001NRG24170720230208260 17/07/2023 SUNEEL KUMAR YADAV 1707001001WL016378 SUNEEL KUMAR YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 21/07/2023 091694271 SUNEELKUMARYADAV CANARA BANK(508532)
SubTotal 1326 1326
6 NIWARI MP-07-001-001-001/135
() 		1707001001NRG24170720230208257 17/07/2023 RAMESH KUMAR 1707001001WL016378 RAMESH KUMAR 00415 SBIN0001350 663 663 Processed 21/07/2023 091694271 RAMESHKUMAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24170720230208269 17/07/2023 RADHELAL BARAR 1707001001WL016378 RADHELAL BARAR 00415 SBIN0001350 663 663 Processed 21/07/2023 091694271 RADHELALBARAR STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-051-001/172-A
() 		1707001051NRG24170720230207834 17/07/2023 Jaddish Prasad Ahirwar 1707001051WL016332 Jaddish Prasad Ahirwar 00415 SBIN0001350 442 442 Processed 21/07/2023 091694271 JaddishPrasadAhirwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24170720230208259 17/07/2023 dasai 1707001001WL016378 dasai 00415 SBIN0009275 663 663 Processed 21/07/2023 091694271 dasai STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24170720230208261 17/07/2023 PAPPU AHIRWAR 1707001001WL016378 PAPPU AHIRWAR 00415 SBIN0009275 1326 1326 Processed 21/07/2023 091694271 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-001-001/74
() 		1707001001NRG24170720230208262 17/07/2023 akhiesh 1707001001WL016378 akhiesh 00415 SBIN0009275 663 663 Processed 21/07/2023 091694271 akhiesh STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-001-001/816
() 		1707001001NRG24170720230208264 17/07/2023 RAM KUMAR VISHVKARMA 1707001001WL016378 RAM KUMAR VISHVKARMA 00415 SBIN0009275 663 663 Processed 21/07/2023 091694271 RAMKUMARVISHVKARMA STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-001-001/823
() 		1707001001NRG24170720230208265 17/07/2023 BRAJESH KUMAR KUSHWAHA 1707001001WL016378 BRAJESH KUMAR KUSHWAHA 00415 SBIN0009275 663 663 Processed 21/07/2023 091694271 BRAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-001-001/826
() 		1707001001NRG24170720230208266 17/07/2023 MAYA DEVI KHARE 1707001001WL016378 MAYA DEVI KHARE 00415 SBIN0009275 663 663 Processed 21/07/2023 091694271 MAYADEVIKHARE STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-051-001/85
() 		1707001051NRG24170720230207833 17/07/2023 harnarayan 1707001051WL016331 harnarayan 00415 SBIN0009275 884 884 Processed 21/07/2023 091694271 harnarayan STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-051-002/130
() 		1707001051NRG24170720230207836 17/07/2023 ramesh 1707001051WL016334 ramesh 00415 SBIN0009275 1326 1326 Processed 21/07/2023 091694271 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
17 NIWARI MP-07-001-028-002/468
() 		1707001028NRG24160720230207418 17/07/2023 heera 1707001028WL016295 heera 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091694271 heera MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-028-002/478
() 		1707001028NRG24160720230207419 17/07/2023 Ranjeet yadav 1707001028WL016295 Ranjeet yadav 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091694271 Ranjeetyadav INDUSIND BANK(607189)
19 NIWARI MP-07-001-051-001/54
() 		1707001051NRG24170720230207835 17/07/2023 Ramvatee 1707001051WL016333 Ramvatee 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694271 Ramvatee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_170723APB_FTO_173855 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_170723APB_FTO_173855 Canara Bank CNRB0005921 Niwari 2652
3 NIWARI MP1707001_170723APB_FTO_173855 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 NIWARI MP1707001_170723APB_FTO_173855 State Bank of India SBIN0001350 NIWARI 1768
5 NIWARI MP1707001_170723APB_FTO_173855 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6851
6 NIWARI MP1707001_170723APB_FTO_173855 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 442
7 NIWARI MP1707001_170723APB_FTO_173855 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1105

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