Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:27:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181223APB_FTO_396308
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-07-001-063-001/109
() 		1707001063NRG24181220230460491 18/12/2023 RAJESH 1707001063WL040597 RAJESH 00078 CNRB0002641 1547 1547 Processed 11/03/2024 645383886 RAJESH CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/125
() 		1707001063NRG24181220230460481 18/12/2023 sanjeev 1707001063WL040596 sanjeev 00078 CNRB0002641 1326 1326 Processed 11/03/2024 645383886 sanjeev CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/167
() 		1707001063NRG24181220230460483 18/12/2023 JAHAR 1707001063WL040596 JAHAR 00078 CNRB0002641 1326 1326 Processed 11/03/2024 645383886 JAHAR CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/17
() 		1707001063NRG24181220230460484 18/12/2023 SHANKAR 1707001063WL040596 SHANKAR 00078 CNRB0002641 1326 1326 Processed 11/03/2024 645383886 SHANKAR CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/54
() 		1707001063NRG24181220230460487 18/12/2023 MAHESH 1707001063WL040596 MAHESH 00078 CNRB0002641 1326 1326 Processed 11/03/2024 645383886 MAHESH CANARA BANK(508532)
6 NIWARI MP-07-001-063-002/294
() 		1707001063NRG24181220230460500 18/12/2023 jwala prasad saur 1707001063WL040597 jwala prasad saur 00078 CNRB0002641 1547 1547 Processed 11/03/2024 645383886 jwalaprasadsaur CANARA BANK(508532)
7 NIWARI MP-07-001-063-002/66
() 		1707001063NRG24181220230460501 18/12/2023 vijay kumar prajapati 1707001063WL040597 vijay kumar prajapati 00078 CNRB0002641 1547 1547 Processed 11/03/2024 645383886 vijaykumarprajapati CANARA BANK(508532)
8 NIWARI MP-07-001-063-002/75
() 		1707001063NRG24181220230460503 18/12/2023 mithla pal 1707001063WL040598 mithla pal 00078 CNRB0002641 1547 1547 Processed 11/03/2024 645383886 mithlapal CANARA BANK(508532)
SubTotal 11492 11492
9 NIWARI MP-07-001-063-001/125
() 		1707001063NRG24181220230460482 18/12/2023 munni 1707001063WL040596 munni 00415 SBIN0001942 1326 1326 Processed 11/03/2024 645383886 munni STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-063-001/292
() 		1707001063NRG24181220230460492 18/12/2023 avinoj rajpoot 1707001063WL040597 avinoj rajpoot 00415 SBIN0001942 1547 1547 Processed 11/03/2024 645383886 avinojrajpoot CANARA BANK(508532)
11 NIWARI MP-07-001-063-001/70
() 		1707001063NRG24181220230460489 18/12/2023 ramesh 1707001063WL040596 ramesh 00415 SBIN0001942 1547 1547 Processed 11/03/2024 645383886 ramesh STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-063-002/75
() 		1707001063NRG24181220230460490 18/12/2023 ramnath 1707001063WL040596 ramnath 00415 SBIN0001942 1326 1326 Processed 11/03/2024 645383886 ramnath STATE BANK OF INDIA(508548)
SubTotal 5746 5746
13 NIWARI MP-07-001-063-001/217
() 		1707001063NRG24181220230460485 18/12/2023 khetaram 1707001063WL040596 khetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645383886 khetaram MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-063-001/217
() 		1707001063NRG24181220230460486 18/12/2023 SHANTI 1707001063WL040596 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645383886 SHANTI MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-063-001/293
() 		1707001063NRG24181220230460493 18/12/2023 vinita prajapati 1707001063WL040597 vinita prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645383886 vinitaprajapati MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-063-001/314
() 		1707001063NRG24181220230460495 18/12/2023 krishna prajapati 1707001063WL040597 krishna prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645383886 krishnaprajapati MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-063-001/315
() 		1707001063NRG24181220230460497 18/12/2023 krashna rajpoot 1707001063WL040597 krashna rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645383886 krashnarajpoot MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-063-001/320
() 		1707001063NRG24181220230460499 18/12/2023 avdhesh 1707001063WL040597 avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645383886 avdhesh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-063-001/54
() 		1707001063NRG24181220230460488 18/12/2023 Mamta Rajpoot 1707001063WL040596 Mamta Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645383886 MamtaRajpoot MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-063-001/97
() 		1707001063NRG24181220230460502 18/12/2023 raju 1707001063WL040598 raju 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645383886 raju SARVA UP GRAMIN BANK(607135)
SubTotal 11713 11713
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181223APB_FTO_396308 Canara Bank CNRB0002641 ORCHHA 11492
2 NIWARI MP1707001_181223APB_FTO_396308 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5746
3 NIWARI MP1707001_181223APB_FTO_396308 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 11713

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