Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040623APB_FTO_72484
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-07-001-048-001/102
() 		1707001048NRG24040620230083590 04/06/2023 harishchandra paal 1707001048WL006714 harishchandra paal 00078 CNRB0005921 1105 1105 Processed 08/06/2023 215447299 harishchandrapaal CANARA BANK(508532)
2 NIWARI MP-07-001-048-001/119-A
() 		1707001048NRG24040620230083621 04/06/2023 Ranee devi 1707001048WL006715 Ranee devi 00078 CNRB0005921 1105 1105 Processed 08/06/2023 215447299 Raneedevi CANARA BANK(508532)
3 NIWARI MP-07-001-048-001/264-A
() 		1707001048NRG24040620230083626 04/06/2023 raghuvar 1707001048WL006715 raghuvar 00078 CNRB0005921 1105 1105 Processed 08/06/2023 215447299 raghuvar CANARA BANK(508532)
4 NIWARI MP-07-001-048-001/292-B
() 		1707001048NRG24040620230083627 04/06/2023 vijay 1707001048WL006715 vijay 00078 CNRB0005921 1105 1105 Processed 08/06/2023 215447299 vijay CANARA BANK(508532)
5 NIWARI MP-07-001-048-001/355-A
() 		1707001048NRG24040620230083603 04/06/2023 deepak khatik 1707001048WL006714 deepak khatik 00078 CNRB0005921 1105 1105 Processed 08/06/2023 215447299 deepakkhatik CANARA BANK(508532)
6 NIWARI MP-07-001-048-001/371
() 		1707001048NRG24040620230083606 04/06/2023 guddi devi kushwaha 1707001048WL006714 guddi devi kushwaha 00078 CNRB0005921 1105 1105 Processed 08/06/2023 215447299 guddidevikushwaha CANARA BANK(508532)
7 NIWARI MP-07-001-048-001/455
() 		1707001048NRG24040620230083609 04/06/2023 meva ahirwar 1707001048WL006714 meva ahirwar 00078 CNRB0005921 1105 1105 Processed 08/06/2023 215447299 mevaahirwar CANARA BANK(508532)
8 NIWARI MP-07-001-048-001/533-A
() 		1707001048NRG24040620230083612 04/06/2023 suneeta ahirwar 1707001048WL006714 suneeta ahirwar 00078 CNRB0005921 1105 1105 Processed 08/06/2023 215447299 suneetaahirwar CANARA BANK(508532)
9 NIWARI MP-07-001-048-001/655
() 		1707001048NRG24040620230083635 04/06/2023 somvati 1707001048WL006715 somvati 00078 CNRB0005921 1105 1105 Processed 08/06/2023 215447299 somvati CANARA BANK(508532)
SubTotal 9945 9945
10 NIWARI MP-07-001-048-001/108-A
() 		1707001048NRG24040620230083591 04/06/2023 usha devi 1707001048WL006714 usha devi 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 ushadevi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-048-001/140-A
() 		1707001048NRG24040620230083592 04/06/2023 manja devi kumhar 1707001048WL006714 manja devi kumhar 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 manjadevikumhar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-048-001/159
() 		1707001048NRG24040620230083593 04/06/2023 Divya kushwaha 1707001048WL006714 Divya kushwaha 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 Divyakushwaha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-048-001/163-A
() 		1707001048NRG24040620230083594 04/06/2023 haranarayan 1707001048WL006714 haranarayan 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 haranarayan STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-048-001/172
() 		1707001048NRG24040620230083595 04/06/2023 SANGEETA 1707001048WL006714 SANGEETA 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 SANGEETA CANARA BANK(508532)
15 NIWARI MP-07-001-048-001/180
() 		1707001048NRG24040620230083596 04/06/2023 suman devi napit 1707001048WL006714 suman devi napit 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 sumandevinapit STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-048-001/204
() 		1707001048NRG24040620230083597 04/06/2023 saintu 1707001048WL006714 saintu 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 saintu STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-048-001/208
() 		1707001048NRG24040620230083598 04/06/2023 mahendra 1707001048WL006714 mahendra 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 mahendra STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-048-001/223-B
() 		1707001048NRG24040620230083624 04/06/2023 Sangeeta napit 1707001048WL006715 Sangeeta napit 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 Sangeetanapit CANARA BANK(508532)
19 NIWARI MP-07-001-048-001/227
() 		1707001048NRG24040620230083599 04/06/2023 bharat lal kushwaha 1707001048WL006714 bharat lal kushwaha 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 bharatlalkushwaha STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-048-001/227-A
() 		1707001048NRG24040620230083625 04/06/2023 khuman 1707001048WL006715 khuman 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 khuman STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-048-001/231-A
() 		1707001048NRG24040620230083601 04/06/2023 radha devi 1707001048WL006714 radha devi 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 radhadevi STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-048-001/231-A
() 		1707001048NRG24040620230083600 04/06/2023 sanjeev kumar 1707001048WL006714 sanjeev kumar 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 sanjeevkumar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-048-001/251
() 		1707001048NRG24040620230083602 04/06/2023 Nathuram pal 1707001048WL006714 Nathuram pal 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 Nathurampal STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24040620230083629 04/06/2023 ganeshi devi kushwaha 1707001048WL006715 ganeshi devi kushwaha 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 ganeshidevikushwaha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-048-001/355-A
() 		1707001048NRG24040620230083604 04/06/2023 Roshni Khatiki 1707001048WL006714 Roshni Khatiki 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 RoshniKhatiki STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-048-001/362
() 		1707001048NRG24040620230083605 04/06/2023 jalamprashad kushwaha 1707001048WL006714 jalamprashad kushwaha 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 jalamprashadkushwaha STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-048-001/4-A
() 		1707001048NRG24040620230083630 04/06/2023 kushma 1707001048WL006715 kushma 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 kushma STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-048-001/401-A
() 		1707001048NRG24040620230083631 04/06/2023 parmand 1707001048WL006715 parmand 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 parmand STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-048-001/404
() 		1707001048NRG24040620230083607 04/06/2023 Shukhlal kushwaha 1707001048WL006714 Shukhlal kushwaha 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 Shukhlalkushwaha STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-048-001/428-A
() 		1707001048NRG24040620230083608 04/06/2023 bharti devi yadav 1707001048WL006714 bharti devi yadav 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 bhartideviyadav STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-048-001/443
() 		1707001048NRG24040620230083633 04/06/2023 Koshal 1707001048WL006715 Koshal 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 Koshal STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-048-001/465
() 		1707001048NRG24040620230083610 04/06/2023 rampal kushwaha 1707001048WL006714 rampal kushwaha 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 rampalkushwaha STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-048-001/533-A
() 		1707001048NRG24040620230083611 04/06/2023 braj bihari ahirwar 1707001048WL006714 braj bihari ahirwar 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 brajbihariahirwar STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-048-001/619-A
() 		1707001048NRG24040620230083614 04/06/2023 aneeta sahu 1707001048WL006714 aneeta sahu 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 aneetasahu STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-048-001/619-A
() 		1707001048NRG24040620230083613 04/06/2023 Rakesh 1707001048WL006714 Rakesh 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
36 NIWARI MP-07-001-048-001/62
() 		1707001048NRG24040620230083615 04/06/2023 SUNDAR 1707001048WL006714 SUNDAR 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 SUNDAR STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-048-001/71
() 		1707001048NRG24040620230083616 04/06/2023 sateesh 1707001048WL006714 sateesh 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 sateesh STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-048-001/738
() 		1707001048NRG24040620230083617 04/06/2023 rajni 1707001048WL006714 rajni 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447299 rajni STATE BANK OF INDIA(508548)
SubTotal 32045 32045
39 NIWARI MP-07-001-048-001/666
() 		1707001048NRG24040620230083637 04/06/2023 geeta devi 1707001048WL006715 geeta devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215447299 geetadevi FINO PAYMENTS BANK LTD(608001)
40 NIWARI MP-07-001-048-001/99
() 		1707001048NRG24040620230083619 04/06/2023 jashoda 1707001048WL006714 jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215447299 jashoda MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-048-001/99
() 		1707001048NRG24040620230083618 04/06/2023 seetaram 1707001048WL006714 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215447299 seetaram STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-063-002/296
() 		1707001063NRG24040620230083686 04/06/2023 bandna sour 1707001063WL006717 bandna sour 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 215447299 bandnasour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040623APB_FTO_72484 Canara Bank CNRB0005921 Niwari 9945
2 NIWARI MP1707001_040623APB_FTO_72484 State Bank of India SBIN0001350 NIWARI 32045
3 NIWARI MP1707001_040623APB_FTO_72484 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3315
4 NIWARI MP1707001_040623APB_FTO_72484 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3094

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