Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151223APB_FTO_392106
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-07-001-056-002/1004
() 		1707001056NRG24151220230454986 15/12/2023 sonali yadav 1707001056WL040166 sonali yadav 00078 CNRB0005921 1326 1326 Processed 11/03/2024 645779409 sonaliyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-056-002/2034
() 		1707001056NRG24151220230455005 15/12/2023 Pushpendra 1707001056WL040167 Pushpendra 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645779409 Pushpendra FINO PAYMENTS BANK LTD(608001)
3 NIWARI MP-07-001-056-002/2034
() 		1707001056NRG24151220230455006 15/12/2023 Usha 1707001056WL040167 Usha 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645779409 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-056-002/2036
() 		1707001056NRG24151220230454987 15/12/2023 Reena snehi 1707001056WL040166 Reena snehi 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645779409 Reenasnehi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-056-002/2038
() 		1707001056NRG24151220230454990 15/12/2023 Jayprakash 1707001056WL040166 Jayprakash 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645779409 Jayprakash STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-056-002/704-A
() 		1707001056NRG24151220230454997 15/12/2023 madhav prasad 1707001056WL040166 madhav prasad 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645779409 madhavprasad STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-056-002/964
() 		1707001056NRG24151220230455012 15/12/2023 manvendra singh 1707001056WL040167 manvendra singh 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645779409 manvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-056-002/973
() 		1707001056NRG24151220230455013 15/12/2023 reetesh katare 1707001056WL040167 reetesh katare 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645779409 reeteshkatare STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 NIWARI MP-07-001-056-002/2033
() 		1707001056NRG24151220230455004 15/12/2023 Rashmi yadav 1707001056WL040167 Rashmi yadav 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645779409 Rashmiyadav STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-056-002/2037
() 		1707001056NRG24151220230454989 15/12/2023 Varsha 1707001056WL040166 Varsha 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645779409 Varsha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-056-002/2038
() 		1707001056NRG24151220230454991 15/12/2023 Shanti Devi vishwakarma 1707001056WL040166 Shanti Devi vishwakarma 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645779409 ShantiDevivishwakarma STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-056-002/705-A
() 		1707001056NRG24151220230454998 15/12/2023 devendra 1707001056WL040166 devendra 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645779409 devendra STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-056-002/953
() 		1707001056NRG24151220230455010 15/12/2023 brajendra 1707001056WL040167 brajendra 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645779409 brajendra STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-056-002/957
() 		1707001056NRG24151220230455011 15/12/2023 Ramesh 1707001056WL040167 Ramesh 00415 SBIN0009275 884 884 Processed 11/03/2024 645779409 Ramesh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
15 NIWARI MP-07-001-056-002/2039
() 		1707001056NRG24151220230454994 15/12/2023 Ashok 1707001056WL040166 Ashok 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 645779409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NIWARI MP-07-001-056-002/2039
() 		1707001056NRG24151220230454995 15/12/2023 Suneeta 1707001056WL040166 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645779409 Suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151223APB_FTO_392106 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_151223APB_FTO_392106 State Bank of India SBIN0001350 NIWARI 9282
3 NIWARI MP1707001_151223APB_FTO_392106 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7514
4 NIWARI MP1707001_151223APB_FTO_392106 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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