Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141223APB_FTO_391188
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-07-001-001-001/236
() 		1707001001NRG24141220230454045 14/12/2023 PAPPU KUSHWAHA 1707001001WL040081 PAPPU KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 01/03/2024 477878404 PAPPUKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/236
() 		1707001001NRG24141220230454046 14/12/2023 POONA KUSHWAHA 1707001001WL040081 POONA KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 01/03/2024 477878404 POONAKUSHWAHA CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/865
() 		1707001001NRG24141220230454053 14/12/2023 PHULVATI 1707001001WL040081 PHULVATI 00078 CNRB0005921 1105 1105 Processed 01/03/2024 477878404 PHULVATI CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/886
() 		1707001001NRG24141220230454054 14/12/2023 Avtar Singh yadav 1707001001WL040081 Avtar Singh yadav 00078 CNRB0005921 1105 1105 Processed 01/03/2024 477878404 AvtarSinghyadav CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/886
() 		1707001001NRG24141220230454055 14/12/2023 Rekha yadav 1707001001WL040081 Rekha yadav 00078 CNRB0005921 1105 1105 Processed 01/03/2024 477878404 Rekhayadav CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/889
() 		1707001001NRG24141220230454058 14/12/2023 Kuwar 1707001001WL040081 Kuwar 00078 CNRB0005921 1105 1105 Processed 01/03/2024 477878404 Kuwar CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/901
() 		1707001001NRG24141220230454061 14/12/2023 MINI KUSHWAHA 1707001001WL040081 MINI KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 01/03/2024 477878404 MINIKUSHWAHA CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24141220230454065 14/12/2023 SAVITA DEVI YADAV 1707001001WL040081 SAVITA DEVI YADAV 00078 CNRB0005921 1105 1105 Processed 01/03/2024 477878404 SAVITADEVIYADAV CANARA BANK(508532)
SubTotal 8840 8840
9 NIWARI MP-07-001-001-001/853
() 		1707001001NRG24141220230454051 14/12/2023 Gayatree Devi khare 1707001001WL040081 Gayatree Devi khare 00415 SBIN0001350 1105 1105 Processed 01/03/2024 477878404 GayatreeDevikhare CANARA BANK(508532)
10 NIWARI MP-07-001-001-001/853
() 		1707001001NRG24141220230454050 14/12/2023 Girish Kumar 1707001001WL040081 Girish Kumar 00415 SBIN0001350 1105 1105 Processed 01/03/2024 477878404 GirishKumar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-001-001/855
() 		1707001001NRG24141220230454052 14/12/2023 iti devi 1707001001WL040081 iti devi 00415 SBIN0001350 110 110 Processed 01/03/2024 477878404 itidevi STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-001-001/900
() 		1707001001NRG24141220230454060 14/12/2023 Savtree kushwaha 1707001001WL040081 Savtree kushwaha 00415 SBIN0001350 1105 1105 Processed 01/03/2024 477878404 Savtreekushwaha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-001-001/916
() 		1707001001NRG24141220230454063 14/12/2023 Ravikant rajak 1707001001WL040081 Ravikant rajak 00415 SBIN0001350 1105 1105 Processed 01/03/2024 477878404 Ravikantrajak STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-001-001/931
() 		1707001001NRG24141220230454066 14/12/2023 Seema 1707001001WL040081 Seema 00415 SBIN0001350 1105 1105 Processed 01/03/2024 477878404 Seema STATE BANK OF INDIA(508548)
SubTotal 5635 5635
15 NIWARI MP-07-001-001-001/823
() 		1707001001NRG24141220230454049 14/12/2023 BRAJESH KUMAR KUSHWAHA 1707001001WL040081 BRAJESH KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 477878404 BRAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-001-001/887
() 		1707001001NRG24141220230454056 14/12/2023 Rohit Singh yadav 1707001001WL040081 Rohit Singh yadav 00415 SBIN0009275 1105 1105 Processed 01/03/2024 477878404 RohitSinghyadav STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-001-001/896
() 		1707001001NRG24141220230454059 14/12/2023 Ranjna khare 1707001001WL040081 Ranjna khare 00415 SBIN0009275 1105 1105 Processed 01/03/2024 477878404 Ranjnakhare STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-001-001/915
() 		1707001001NRG24141220230454062 14/12/2023 Kanai 1707001001WL040081 Kanai 00415 SBIN0009275 88 88 Processed 01/03/2024 477878404 Kanai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-001-001/918
() 		1707001001NRG24141220230454064 14/12/2023 Kamlesh 1707001001WL040081 Kamlesh 00415 SBIN0009275 1105 1105 Processed 01/03/2024 477878404 Kamlesh STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-001-001/934
() 		1707001001NRG24141220230454067 14/12/2023 Kranti 1707001001WL040081 Kranti 00415 SBIN0009275 110 110 Processed 01/03/2024 477878404 Kranti STATE BANK OF INDIA(508548)
SubTotal 4618 4618
21 NIWARI MP-07-001-001-001/887
() 		1707001001NRG24141220230454057 14/12/2023 Mohani Yadav 1707001001WL040081 Mohani Yadav 00415 SBIN0062229 1105 1105 Processed 01/03/2024 477878404 MohaniYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 NIWARI MP-07-001-001-001/1-A
() 		1707001001NRG24141220230454043 14/12/2023 Manisha kushwaha 1707001001WL040081 Manisha kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477878404 Manishakushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-001-001/1-A
() 		1707001001NRG24141220230454044 14/12/2023 Meva devi 1707001001WL040081 Meva devi 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477878404 Mevadevi MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-001-001/822
() 		1707001001NRG24141220230454048 14/12/2023 Rahul kumar yadav 1707001001WL040081 Rahul kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477878404 Rahulkumaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 23513 23513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141223APB_FTO_391188 Canara Bank CNRB0005921 Niwari 8840
2 NIWARI MP1707001_141223APB_FTO_391188 State Bank of India SBIN0001350 NIWARI 5635
3 NIWARI MP1707001_141223APB_FTO_391188 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4618
4 NIWARI MP1707001_141223APB_FTO_391188 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1105
5 NIWARI MP1707001_141223APB_FTO_391188 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3315

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