Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260423APB_FTO_19665
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-07-001-067-001/107
() 		1707001067NRG24210420230003861 26/04/2023 Bhavna jha 1707001067WL000311 Bhavna jha 00078 CNRB0002641 221 221 Processed 12/05/2023 643914882 Bhavnajha CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-005-001/118
() 		1707001005NRG24250420230006120 26/04/2023 bhinke vishwakarma 1707001005WL000511 bhinke vishwakarma 00078 CNRB0005921 1326 1326 Processed 12/05/2023 643914882 bhinkevishwakarma CANARA BANK(508532)
3 NIWARI MP-07-001-005-001/118
() 		1707001005NRG24250420230006121 26/04/2023 koori 1707001005WL000511 koori 00078 CNRB0005921 1326 1326 Processed 12/05/2023 643914882 koori CANARA BANK(508532)
SubTotal 2652 2652
4 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24250420230006352 26/04/2023 manohar ahirwar 1707001039WL000529 manohar ahirwar 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643914882 manoharahirwar PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-039-001/98
() 		1707001039NRG24250420230006357 26/04/2023 Har dayal 1707001039WL000529 Har dayal 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643914882 Hardayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
6 NIWARI MP-07-001-041-001/265
() 		1707001041NRG24260420230006560 26/04/2023 Pooran Lal Kushwaha 1707001041WL000551 Pooran Lal Kushwaha 00415 SBIN0001942 1326 1326 Processed 12/05/2023 643914882 PooranLalKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24250420230006123 26/04/2023 HEERA DEVI 1707001005WL000511 HEERA DEVI 00415 SBIN0009275 1326 1326 Processed 12/05/2023 643914882 HEERADEVI STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24250420230006122 26/04/2023 ravi 1707001005WL000511 ravi 00415 SBIN0009275 1326 1326 Processed 12/05/2023 643914882 ravi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24250420230006337 26/04/2023 bhole ram 1707001039WL000529 bhole ram 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643914882 bholeram STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24250420230006349 26/04/2023 GHANSHYAM 1707001039WL000529 GHANSHYAM 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643914882 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 4862 4862
11 NIWARI MP-07-001-020-002/35
() 		1707001020NRG24260420230006433 26/04/2023 pappu 1707001020WL000535 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643914882 pappu STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24250420230006343 26/04/2023 Ashwani kumar 1707001039WL000529 Ashwani kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643914882 Ashwanikumar PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-039-001/540
() 		1707001039NRG24250420230006346 26/04/2023 MAHESH 1707001039WL000529 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643914882 MAHESH STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/627
() 		1707001039NRG24250420230006348 26/04/2023 ANIL SAHU 1707001039WL000529 ANIL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643914882 ANILSAHU MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24210420230003860 26/04/2023 Jitendra yadav 1707001067WL000311 Jitendra yadav 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643914882 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260423APB_FTO_19665 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_260423APB_FTO_19665 Canara Bank CNRB0005921 Niwari 2652
3 NIWARI MP1707001_260423APB_FTO_19665 State Bank of India SBIN0001350 NIWARI 2210
4 NIWARI MP1707001_260423APB_FTO_19665 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
5 NIWARI MP1707001_260423APB_FTO_19665 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4862
6 NIWARI MP1707001_260423APB_FTO_19665 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221
7 NIWARI MP1707001_260423APB_FTO_19665 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3315
8 NIWARI MP1707001_260423APB_FTO_19665 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3094

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