Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:33:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131023APB_FTO_317196
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-07-001-024-002/332
() 		1707001024NRG24131020230339504 13/10/2023 saddo begam 1707001024WL031683 saddo begam 00078 CNRB0005921 1105 1105 Processed 08/11/2023 284579784 saddobegam CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-003-001/76
() 		1707001003NRG24121020230338195 13/10/2023 sevdin 1707001003WL031541 sevdin 00415 SBIN0001350 1547 1547 Processed 08/11/2023 284579784 sevdin STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24131020230339491 13/10/2023 santosh KUMAR AHIRWAR 1707001024WL031681 santosh KUMAR AHIRWAR 00415 SBIN0001350 1105 1105 Processed 08/11/2023 284579784 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24131020230339505 13/10/2023 arun kumar 1707001024WL031683 arun kumar 00415 SBIN0001350 1105 1105 Processed 08/11/2023 284579784 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24131020230339509 13/10/2023 abdul samad khan 1707001024WL031683 abdul samad khan 00415 SBIN0001350 1105 1105 Processed 08/11/2023 284579784 abdulsamadkhan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 NIWARI MP-07-001-003-001/98
() 		1707001003NRG24121020230338196 13/10/2023 Kranti 1707001003WL031541 Kranti 00415 SBIN0009275 1547 1547 Processed 08/11/2023 284579784 Kranti STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24131020230339503 13/10/2023 dhana kunwar 1707001024WL031683 dhana kunwar 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 dhanakunwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24131020230339506 13/10/2023 neeta 1707001024WL031683 neeta 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24131020230339508 13/10/2023 keerath patel 1707001024WL031683 keerath patel 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 keerathpatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24131020230339507 13/10/2023 ladkuvar 1707001024WL031683 ladkuvar 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 ladkuvar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-024-002/431
() 		1707001024NRG24131020230339493 13/10/2023 Uttam kori 1707001024WL031681 Uttam kori 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 Uttamkori STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-024-002/569
() 		1707001024NRG24131020230339495 13/10/2023 Laxman prasad kori 1707001024WL031681 Laxman prasad kori 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 Laxmanprasadkori STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-024-002/57
() 		1707001024NRG24131020230339499 13/10/2023 dharmendra ahirwar 1707001024WL031682 dharmendra ahirwar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284579784 dharmendraahirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24131020230339511 13/10/2023 dinesh kumar kori 1707001024WL031683 dinesh kumar kori 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 dineshkumarkori INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24131020230339513 13/10/2023 BHARTI RAI 1707001024WL031683 BHARTI RAI 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 BHARTIRAI STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24131020230339514 13/10/2023 sumit 1707001024WL031683 sumit 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 sumit STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24131020230339515 13/10/2023 gajendra kumar 1707001024WL031683 gajendra kumar 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 gajendrakumar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-024-002/84
() 		1707001024NRG24131020230339516 13/10/2023 ravi kumar ahirwar 1707001024WL031683 ravi kumar ahirwar 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 ravikumarahirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24131020230339518 13/10/2023 shahnaj begam 1707001024WL031683 shahnaj begam 00415 SBIN0009275 1105 1105 Processed 08/11/2023 284579784 shahnajbegam STATE BANK OF INDIA(508548)
SubTotal 16133 16133
20 NIWARI MP-07-001-024-002/152
() 		1707001024NRG24131020230339498 13/10/2023 chhidu 1707001024WL031682 chhidu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579784 chhidu MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-024-002/290
() 		1707001024NRG24131020230339501 13/10/2023 jamvati 1707001024WL031683 jamvati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579784 jamvati STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-024-002/290
() 		1707001024NRG24131020230339500 13/10/2023 rekha 1707001024WL031683 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579784 rekha MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24131020230339502 13/10/2023 gulab singh 1707001024WL031683 gulab singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579784 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-024-002/414
() 		1707001024NRG24131020230339492 13/10/2023 BUDHIPRAKASH 1707001024WL031681 BUDHIPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579784 BUDHIPRAKASH MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-024-002/545
() 		1707001024NRG24131020230339494 13/10/2023 Anjna verma 1707001024WL031681 Anjna verma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579784 Anjnaverma MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24131020230339510 13/10/2023 arvindra kumar arya 1707001024WL031683 arvindra kumar arya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579784 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24131020230339512 13/10/2023 SHANTI DEVI 1707001024WL031683 SHANTI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579784 SHANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24131020230339497 13/10/2023 Bhagwate devi 1707001024WL031681 Bhagwate devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579784 Bhagwatedevi MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24131020230339496 13/10/2023 ramdas 1707001024WL031681 ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579784 ramdas STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24131020230339517 13/10/2023 muslim 1707001024WL031683 muslim 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579784 muslim CANARA BANK(508532)
SubTotal 12597 12597
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131023APB_FTO_317196 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_131023APB_FTO_317196 State Bank of India SBIN0001350 NIWARI 4862
3 NIWARI MP1707001_131023APB_FTO_317196 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16133
4 NIWARI MP1707001_131023APB_FTO_317196 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 12597

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