Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061123APB_FTO_347662
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-07-001-012-001/416
() 		1707001012NRG24061120230389395 06/11/2023 Ramkumari Ahirwar 1707001012WL035799 Ramkumari Ahirwar 00078 CNRB0005921 1326 1326 Processed 01/01/2024 318582788 RamkumariAhirwar CANARA BANK(508532)
2 NIWARI MP-07-001-012-001/5-A
() 		1707001012NRG24061120230389400 06/11/2023 VIKASH AHIRWAR 1707001012WL035799 VIKASH AHIRWAR 00078 CNRB0005921 1326 1326 Processed 01/01/2024 318582788 VIKASHAHIRWAR CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-012-001/114-B
() 		1707001012NRG24061120230389375 06/11/2023 BRAJENDRA AHIRWAR 1707001012WL035799 BRAJENDRA AHIRWAR 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318582788 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-012-001/137-A
() 		1707001012NRG24061120230389378 06/11/2023 SONU 1707001012WL035799 SONU 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318582788 SONU STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24061120230389387 06/11/2023 DAYARAM AHIRWAR 1707001012WL035799 DAYARAM AHIRWAR 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318582788 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24061120230389391 06/11/2023 Indrapal Ahirwar 1707001012WL035799 Indrapal Ahirwar 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318582788 IndrapalAhirwar PAYTM PAYMENTS BANK LTD(608032)
7 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24061120230389399 06/11/2023 Bharti Devi Ahirwar 1707001012WL035799 Bharti Devi Ahirwar 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318582788 BhartiDeviAhirwar INDUSIND BANK(607189)
8 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24061120230389398 06/11/2023 Brijendra Kumar Ahirwar 1707001012WL035799 Brijendra Kumar Ahirwar 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318582788 BrijendraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24061120230389373 06/11/2023 veerbal 1707001012WL035799 veerbal 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 veerbal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-012-001/131-A
() 		1707001012NRG24061120230389376 06/11/2023 beeran 1707001012WL035799 beeran 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 beeran STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-012-001/134-A
() 		1707001012NRG24061120230389377 06/11/2023 ajeet kumar 1707001012WL035799 ajeet kumar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 ajeetkumar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-012-001/138-A
() 		1707001012NRG24061120230389379 06/11/2023 chandrapal 1707001012WL035799 chandrapal 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 chandrapal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-012-001/155
() 		1707001012NRG24061120230389381 06/11/2023 bihari 1707001012WL035799 bihari 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 bihari STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-012-001/195
() 		1707001012NRG24061120230389384 06/11/2023 nahpal 1707001012WL035799 nahpal 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 nahpal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24061120230389385 06/11/2023 Arjun Ahirwar 1707001012WL035799 Arjun Ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 ArjunAhirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24061120230389389 06/11/2023 Deepchandra Ahirwar 1707001012WL035799 Deepchandra Ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 DeepchandraAhirwar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24061120230389390 06/11/2023 Laksmi Ahirwar 1707001012WL035799 Laksmi Ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 LaksmiAhirwar INDUSIND BANK(607189)
18 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24061120230389394 06/11/2023 Dropti Ahirwar 1707001012WL035799 Dropti Ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 DroptiAhirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24061120230389393 06/11/2023 Pannalal Ahirwar 1707001012WL035799 Pannalal Ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 PannalalAhirwar MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24061120230389401 06/11/2023 Akash Ahirwar 1707001012WL035799 Akash Ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 AkashAhirwar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-012-001/73-A
() 		1707001012NRG24061120230389402 06/11/2023 abhlesh 1707001012WL035799 abhlesh 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318582788 abhlesh BANK OF INDIA(508505)
SubTotal 17238 17238
22 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24061120230389374 06/11/2023 Monu Devi Ahirwar 1707001012WL035799 Monu Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318582788 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-012-001/153-A
() 		1707001012NRG24061120230389380 06/11/2023 ramnaresh 1707001012WL035799 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318582788 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-012-001/192
() 		1707001012NRG24061120230389382 06/11/2023 rampal 1707001012WL035799 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318582788 rampal MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-012-001/192-A
() 		1707001012NRG24061120230389383 06/11/2023 hardayal 1707001012WL035799 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318582788 hardayal MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24061120230389386 06/11/2023 bhagwat 1707001012WL035799 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318582788 bhagwat STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24061120230389388 06/11/2023 Arti Ahirwar 1707001012WL035799 Arti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318582788 ArtiAhirwar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24061120230389392 06/11/2023 Bavita Ahirwar 1707001012WL035799 Bavita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318582788 BavitaAhirwar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24061120230389396 06/11/2023 Jankiprasad Ahirwar 1707001012WL035799 Jankiprasad Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318582788 JankiprasadAhirwar MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24061120230389397 06/11/2023 Jashodabai Ahirwar 1707001012WL035799 Jashodabai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318582788 JashodabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
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_061123APB_FTO_347662 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_061123APB_FTO_347662 State Bank of India SBIN0001350 NIWARI 7956
3 NIWARI MP1707001_061123APB_FTO_347662 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 17238
4 NIWARI MP1707001_061123APB_FTO_347662 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11934

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