Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221223APB_FTO_403317
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-07-001-001-001/1-A
() 		1707001001NRG24221220230469547 22/12/2023 DEVENDRA KUSHWAHA 1707001001WL041351 DEVENDRA KUSHWAHA 00078 CNRB0005921 221 221 Processed 11/03/2024 644055697 DEVENDRAKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/101
() 		1707001001NRG24221220230469550 22/12/2023 Ramiishan 1707001001WL041351 Ramiishan 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 Ramiishan CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/101
() 		1707001001NRG24221220230469549 22/12/2023 SHAKHI 1707001001WL041351 SHAKHI 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 SHAKHI CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24221220230469551 22/12/2023 Rupendra 1707001001WL041351 Rupendra 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 Rupendra CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24221220230469554 22/12/2023 MAMTA YADAV 1707001001WL041351 MAMTA YADAV 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 MAMTAYADAV CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/255
() 		1707001001NRG24221220230469558 22/12/2023 DHANSINGH 1707001001WL041351 DHANSINGH 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 DHANSINGH CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/360
() 		1707001001NRG24221220230469559 22/12/2023 MANOHAR YADAV 1707001001WL041351 MANOHAR YADAV 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 MANOHARYADAV STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-001-001/786
() 		1707001001NRG24221220230469560 22/12/2023 Monti 1707001001WL041351 Monti 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 Monti CANARA BANK(508532)
9 NIWARI MP-07-001-001-001/865
() 		1707001001NRG24221220230469562 22/12/2023 PHULVATI 1707001001WL041351 PHULVATI 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 PHULVATI CANARA BANK(508532)
10 NIWARI MP-07-001-001-001/886
() 		1707001001NRG24221220230469564 22/12/2023 Avtar Singh yadav 1707001001WL041351 Avtar Singh yadav 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 AvtarSinghyadav CANARA BANK(508532)
11 NIWARI MP-07-001-001-001/898
() 		1707001001NRG24221220230469568 22/12/2023 Sapna kushwaha 1707001001WL041351 Sapna kushwaha 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 Sapnakushwaha CANARA BANK(508532)
12 NIWARI MP-07-001-001-001/901
() 		1707001001NRG24221220230469569 22/12/2023 MINI KUSHWAHA 1707001001WL041351 MINI KUSHWAHA 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 MINIKUSHWAHA CANARA BANK(508532)
13 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24221220230469575 22/12/2023 SAVITA DEVI YADAV 1707001001WL041351 SAVITA DEVI YADAV 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 SAVITADEVIYADAV CANARA BANK(508532)
14 NIWARI MP-07-001-001-001/922
() 		1707001001NRG24221220230469576 22/12/2023 REENA AHIRWAR 1707001001WL041351 REENA AHIRWAR 00078 CNRB0005921 442 442 Processed 11/03/2024 644055697 REENAAHIRWAR CANARA BANK(508532)
SubTotal 5967 5967
15 NIWARI MP-07-001-001-001/882
() 		1707001001NRG24221220230469563 22/12/2023 Mala 1707001001WL041351 Mala 00415 SBIN0000358 442 442 Processed 11/03/2024 644055697 Mala STATE BANK OF INDIA(508548)
SubTotal 442 442
16 NIWARI MP-07-001-001-001/196
() 		1707001001NRG24221220230469556 22/12/2023 Murti 1707001001WL041351 Murti 00415 SBIN0001350 442 442 Processed 11/03/2024 644055697 Murti STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-001-001/893
() 		1707001001NRG24221220230469565 22/12/2023 Smiksha khare 1707001001WL041351 Smiksha khare 00415 SBIN0001350 442 442 Rejected 11/03/2024 644055697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24221220230469570 22/12/2023 RADHELAL BARAR 1707001001WL041351 RADHELAL BARAR 00415 SBIN0001350 442 442 Processed 11/03/2024 644055697 RADHELALBARAR STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-001-001/910
() 		1707001001NRG24221220230469571 22/12/2023 Dasrath Singh Rajak 1707001001WL041351 Dasrath Singh Rajak 00415 SBIN0001350 442 442 Processed 11/03/2024 644055697 DasrathSinghRajak HDFC BANK LTD(607152)
20 NIWARI MP-07-001-001-001/916
() 		1707001001NRG24221220230469573 22/12/2023 Ravikant rajak 1707001001WL041351 Ravikant rajak 00415 SBIN0001350 442 442 Processed 11/03/2024 644055697 Ravikantrajak STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 NIWARI MP-07-001-001-001/100
() 		1707001001NRG24221220230469548 22/12/2023 Bilasi 1707001001WL041351 Bilasi 00415 SBIN0009275 442 442 Processed 11/03/2024 644055697 Bilasi STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24221220230469552 22/12/2023 Deepaka 1707001001WL041351 Deepaka 00415 SBIN0009275 442 442 Processed 11/03/2024 644055697 Deepaka STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24221220230469553 22/12/2023 BAHADUR SINGH YADAV 1707001001WL041351 BAHADUR SINGH YADAV 00415 SBIN0009275 442 442 Processed 11/03/2024 644055697 BAHADURSINGHYADAV STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-001-001/196
() 		1707001001NRG24221220230469555 22/12/2023 Gaydeen 1707001001WL041351 Gaydeen 00415 SBIN0009275 442 442 Processed 11/03/2024 644055697 Gaydeen STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24221220230469557 22/12/2023 BREJESH KUMAR AHIRWAR 1707001001WL041351 BREJESH KUMAR AHIRWAR 00415 SBIN0009275 442 442 Processed 11/03/2024 644055697 BREJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/896
() 		1707001001NRG24221220230469566 22/12/2023 Ranjna khare 1707001001WL041351 Ranjna khare 00415 SBIN0009275 442 442 Processed 11/03/2024 644055697 Ranjnakhare STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/898
() 		1707001001NRG24221220230469567 22/12/2023 Dharmendra kushwaha 1707001001WL041351 Dharmendra kushwaha 00415 SBIN0009275 442 442 Processed 11/03/2024 644055697 Dharmendrakushwaha STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-001-001/913
() 		1707001001NRG24221220230469572 22/12/2023 Rajkumari Kushwaha 1707001001WL041351 Rajkumari Kushwaha 00415 SBIN0009275 442 442 Processed 11/03/2024 644055697 RajkumariKushwaha STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-001-001/919
() 		1707001001NRG24221220230469574 22/12/2023 Sumitra 1707001001WL041351 Sumitra 00415 SBIN0009275 442 442 Processed 11/03/2024 644055697 Sumitra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 NIWARI MP-07-001-001-001/822
() 		1707001001NRG24221220230469561 22/12/2023 Rahul kumar yadav 1707001001WL041351 Rahul kumar yadav 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644055697 Rahulkumaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403317 Canara Bank CNRB0005921 Niwari 5967
2 NIWARI MP1707001_221223APB_FTO_403317 State Bank of India SBIN0000358 DATIA 442
3 NIWARI MP1707001_221223APB_FTO_403317 State Bank of India SBIN0001350 NIWARI 2210
4 NIWARI MP1707001_221223APB_FTO_403317 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
5 NIWARI MP1707001_221223APB_FTO_403317 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 442

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