Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071123APB_FTO_349062
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-07-001-063-001/132
() 		1707001063NRG24071120230390623 07/11/2023 pavitra 1707001063WL035856 pavitra 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327978267 pavitra CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/183
() 		1707001063NRG24071120230390626 07/11/2023 dinesh rajpoot 1707001063WL035856 dinesh rajpoot 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327978267 dineshrajpoot BANK OF INDIA(508505)
3 NIWARI MP-07-001-063-001/188-A
() 		1707001063NRG24051120230387290 07/11/2023 medarani rajpoot 1707001063WL035706 medarani rajpoot 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327978267 medaranirajpoot CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/188-A
() 		1707001063NRG24051120230387289 07/11/2023 vijay singh 1707001063WL035706 vijay singh 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327978267 vijaysingh CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/25
() 		1707001063NRG24071120230390628 07/11/2023 ramprasad 1707001063WL035856 ramprasad 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327978267 ramprasad CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/271
() 		1707001063NRG24071120230390631 07/11/2023 Kashiram 1707001063WL035856 Kashiram 00078 CNRB0002641 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NIWARI MP-07-001-063-001/37
() 		1707001063NRG24071120230390632 07/11/2023 SHANKAR 1707001063WL035856 SHANKAR 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327978267 SHANKAR CANARA BANK(508532)
8 NIWARI MP-07-001-063-002/139
() 		1707001063NRG24051120230387291 07/11/2023 rajjan goswami 1707001063WL035706 rajjan goswami 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327978267 rajjangoswami CANARA BANK(508532)
9 NIWARI MP-07-001-063-002/291
() 		1707001063NRG24051120230387296 07/11/2023 ragnee 1707001063WL035706 ragnee 00078 CNRB0002641 1326 1326 Processed 02/01/2024 327978267 ragnee CANARA BANK(508532)
SubTotal 11934 11934
10 NIWARI MP-07-001-063-001/112
() 		1707001063NRG24071120230390621 07/11/2023 DHARMENDRA 1707001063WL035856 DHARMENDRA 00354 PUNB0128800 1326 1326 Processed 02/01/2024 327978267 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 NIWARI MP-07-001-063-001/110
() 		1707001063NRG24071120230390620 07/11/2023 miththulal 1707001063WL035856 miththulal 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327978267 miththulal PUNJAB NATIONAL BANK(508568)
12 NIWARI MP-07-001-063-001/132
() 		1707001063NRG24071120230390622 07/11/2023 mukesh 1707001063WL035856 mukesh 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327978267 mukesh PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-063-001/178
() 		1707001063NRG24071120230390624 07/11/2023 balram 1707001063WL035856 balram 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327978267 balram STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-063-001/21
() 		1707001063NRG24071120230390627 07/11/2023 sunil 1707001063WL035856 sunil 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327978267 sunil MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-063-002/140
() 		1707001063NRG24051120230387293 07/11/2023 sajjan kumar goswami 1707001063WL035706 sajjan kumar goswami 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327978267 sajjankumargoswami STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 NIWARI MP-07-001-063-001/178
() 		1707001063NRG24071120230390625 07/11/2023 bharti 1707001063WL035856 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978267 bharti MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-063-001/270
() 		1707001063NRG24071120230390629 07/11/2023 Anil 1707001063WL035856 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978267 Anil PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-063-001/270
() 		1707001063NRG24071120230390630 07/11/2023 Anita 1707001063WL035856 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978267 Anita MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-063-002/139
() 		1707001063NRG24051120230387292 07/11/2023 priyanka goswami 1707001063WL035706 priyanka goswami 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978267 priyankagoswami MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-063-002/140
() 		1707001063NRG24051120230387294 07/11/2023 sangita kumari goswami 1707001063WL035706 sangita kumari goswami 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978267 sangitakumarigoswami CENTRAL BANK OF INDIA(607115)
21 NIWARI MP-07-001-063-002/291
() 		1707001063NRG24051120230387295 07/11/2023 sunil goswami 1707001063WL035706 sunil goswami 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978267 sunilgoswami MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071123APB_FTO_349062 Canara Bank CNRB0002641 ORCHHA 11934
2 NIWARI MP1707001_071123APB_FTO_349062 Punjab National Bank PUNB0128800 BABINA CANTT 1326
3 NIWARI MP1707001_071123APB_FTO_349062 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6630
4 NIWARI MP1707001_071123APB_FTO_349062 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 5304
5 NIWARI MP1707001_071123APB_FTO_349062 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652

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