Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_241023APB_FTO_330608
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-07-001-005-001/112
() 		1707001005NRG24241020230359714 24/10/2023 dileep rai 1707001005WL033829 dileep rai 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 dileeprai CANARA BANK(508532)
2 NIWARI MP-07-001-005-001/136
() 		1707001005NRG24241020230359718 24/10/2023 arti rai 1707001005WL033829 arti rai 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 artirai CANARA BANK(508532)
3 NIWARI MP-07-001-005-001/229
() 		1707001005NRG24241020230359724 24/10/2023 rakesh pal 1707001005WL033829 rakesh pal 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 rakeshpal CANARA BANK(508532)
4 NIWARI MP-07-001-005-001/249
() 		1707001005NRG24241020230359725 24/10/2023 akhalesh pal 1707001005WL033829 akhalesh pal 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 akhaleshpal CANARA BANK(508532)
5 NIWARI MP-07-001-005-001/254
() 		1707001005NRG24241020230359729 24/10/2023 SHIVKUMAR KUSHWAHA 1707001005WL033829 SHIVKUMAR KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 SHIVKUMARKUSHWAHA CANARA BANK(508532)
6 NIWARI MP-07-001-005-001/255
() 		1707001005NRG24241020230359730 24/10/2023 parmanand kushwaha 1707001005WL033829 parmanand kushwaha 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 parmanandkushwaha CANARA BANK(508532)
7 NIWARI MP-07-001-005-001/28
() 		1707001005NRG24241020230359733 24/10/2023 vinod ahirwar 1707001005WL033829 vinod ahirwar 00078 CNRB0005921 221 221 Processed 09/11/2023 291216511 vinodahirwar CANARA BANK(508532)
8 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24241020230359736 24/10/2023 ramkumari rai 1707001005WL033829 ramkumari rai 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 ramkumarirai CANARA BANK(508532)
9 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24241020230359735 24/10/2023 sobran rai 1707001005WL033829 sobran rai 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 sobranrai CANARA BANK(508532)
10 NIWARI MP-07-001-005-001/510
() 		1707001005NRG24241020230359740 24/10/2023 aarti 1707001005WL033829 aarti 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 aarti CANARA BANK(508532)
11 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24241020230359741 24/10/2023 rammurti rai 1707001005WL033829 rammurti rai 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 rammurtirai CANARA BANK(508532)
12 NIWARI MP-07-001-005-001/60
() 		1707001005NRG24241020230359747 24/10/2023 bhagvati 1707001005WL033829 bhagvati 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 bhagvati CANARA BANK(508532)
13 NIWARI MP-07-001-005-001/92
() 		1707001005NRG24241020230359750 24/10/2023 BAL DEVI RAI 1707001005WL033829 BAL DEVI RAI 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216511 BALDEVIRAI CANARA BANK(508532)
SubTotal 16133 16133
14 NIWARI MP-07-001-005-001/528
() 		1707001005NRG24241020230360279 24/10/2023 pushpa devi rai 1707001005WL033872 pushpa devi rai 00354 PUNB0193800 1326 1326 Processed 09/11/2023 291216511 pushpadevirai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NIWARI MP-07-001-005-001/528
() 		1707001005NRG24241020230360280 24/10/2023 swami prasad rai 1707001005WL033872 swami prasad rai 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291216511 swamiprasadrai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NIWARI MP-07-001-005-001/101
() 		1707001005NRG24241020230359712 24/10/2023 lachchhibai 1707001005WL033829 lachchhibai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 lachchhibai STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24241020230359713 24/10/2023 kalicharan 1707001005WL033829 kalicharan 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 kalicharan STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24241020230359715 24/10/2023 hargovind kushwaha 1707001005WL033829 hargovind kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 hargovindkushwaha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-005-001/125
() 		1707001005NRG24241020230359716 24/10/2023 asharam rai 1707001005WL033829 asharam rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 asharamrai STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-005-001/129
() 		1707001005NRG24241020230359717 24/10/2023 anoop kumar rai 1707001005WL033829 anoop kumar rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 anoopkumarrai STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-005-001/137
() 		1707001005NRG24241020230359719 24/10/2023 santosh 1707001005WL033829 santosh 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 santosh STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24241020230359720 24/10/2023 vikesh rai 1707001005WL033829 vikesh rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 vikeshrai STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24241020230359721 24/10/2023 beekesh rai 1707001005WL033829 beekesh rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 beekeshrai STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24241020230359722 24/10/2023 BRAJESH 1707001005WL033829 BRAJESH 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 BRAJESH STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-005-001/215
() 		1707001005NRG24241020230359723 24/10/2023 kamlesh rai 1707001005WL033829 kamlesh rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 kamleshrai STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-005-001/249
() 		1707001005NRG24241020230359726 24/10/2023 vinodi pal 1707001005WL033829 vinodi pal 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 vinodipal STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24241020230359727 24/10/2023 RAMKARAN 1707001005WL033829 RAMKARAN 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 RAMKARAN STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-005-001/253
() 		1707001005NRG24241020230359728 24/10/2023 surendra luhar 1707001005WL033829 surendra luhar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 surendraluhar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24241020230359731 24/10/2023 rakesh rai 1707001005WL033829 rakesh rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 rakeshrai STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24241020230359732 24/10/2023 usha devi rai 1707001005WL033829 usha devi rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 ushadevirai STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-005-001/28
() 		1707001005NRG24241020230359734 24/10/2023 pramod 1707001005WL033829 pramod 00415 SBIN0009275 221 221 Processed 10/11/2023 291216511 pramod STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24241020230359737 24/10/2023 sanjay kumar rai 1707001005WL033829 sanjay kumar rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 sanjaykumarrai STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-005-001/5
() 		1707001005NRG24241020230359738 24/10/2023 KHUSHIRAM 1707001005WL033829 KHUSHIRAM 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 KHUSHIRAM STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-005-001/500
() 		1707001005NRG24241020230359739 24/10/2023 prem chandra rai 1707001005WL033829 prem chandra rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 premchandrarai STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24241020230359743 24/10/2023 ramu kumar rai 1707001005WL033829 ramu kumar rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 ramukumarrai STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-005-001/522
() 		1707001005NRG24241020230359744 24/10/2023 mohani devi 1707001005WL033829 mohani devi 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 mohanidevi STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24241020230359745 24/10/2023 satya prakash tiwari 1707001005WL033829 satya prakash tiwari 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 satyaprakashtiwari STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-005-001/6
() 		1707001005NRG24241020230359746 24/10/2023 MALKHAN 1707001005WL033829 MALKHAN 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 MALKHAN STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-005-001/87
() 		1707001005NRG24241020230359748 24/10/2023 manoj rai 1707001005WL033829 manoj rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 manojrai STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-005-001/91
() 		1707001005NRG24241020230359749 24/10/2023 bhoorelal rai 1707001005WL033829 bhoorelal rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 bhoorelalrai STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-005-001/97
() 		1707001005NRG24241020230359751 24/10/2023 ramanand rai 1707001005WL033829 ramanand rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216511 ramanandrai STATE BANK OF INDIA(508548)
SubTotal 33371 33371
42 NIWARI MP-07-001-050-001/160
() 		1707001050NRG24241020230359533 24/10/2023 barelal 1707001050WL033815 barelal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216511 barelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
Total 52162 52162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241023APB_FTO_330608 Canara Bank CNRB0005921 Niwari 16133
2 NIWARI MP1707001_241023APB_FTO_330608 Punjab National Bank PUNB0193800 HARPALPUR 1326
3 NIWARI MP1707001_241023APB_FTO_330608 State Bank of India SBIN0000280 NOWGONG 1326
4 NIWARI MP1707001_241023APB_FTO_330608 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 33371
5 NIWARI MP1707001_241023APB_FTO_330608 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 6

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