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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030723APB_FTO_146081
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-07-001-044-004/297
() 		1707001044NRG24030720230172814 03/07/2023 brajkishor 1707001044WL013450 brajkishor 00078 CNRB0005921 7 7 Processed 11/07/2023 810031700 brajkishor CANARA BANK(508532)
SubTotal 7 7
2 NIWARI MP-07-001-044-004/358-B
() 		1707001044NRG24030720230172816 03/07/2023 ramjeevan 1707001044WL013450 ramjeevan 00415 SBIN0001350 1323 1323 Processed 11/07/2023 810031700 ramjeevan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-044-004/410
() 		1707001044NRG24030720230172817 03/07/2023 brajesh 1707001044WL013450 brajesh 00415 SBIN0001350 1323 1323 Processed 11/07/2023 810031700 brajesh STATE BANK OF INDIA(508548)
SubTotal 2646 2646
4 NIWARI MP-07-001-064-002/124
() 		1707001064NRG24030720230172791 03/07/2023 tularam 1707001064WL013444 tularam 00415 SBIN0001942 3094 3094 Processed 11/07/2023 810031700 tularam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 NIWARI MP-07-001-044-004/214
() 		1707001044NRG24030720230172811 03/07/2023 saroj 1707001044WL013450 saroj 00415 SBIN0002886 7 7 Processed 11/07/2023 810031700 saroj STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-044-004/227-B
() 		1707001044NRG24030720230172813 03/07/2023 giraja 1707001044WL013450 giraja 00415 SBIN0002886 7 7 Processed 11/07/2023 810031700 giraja STATE BANK OF INDIA(508548)
SubTotal 14 14
7 NIWARI MP-07-001-020-002/35
() 		1707001020NRG24030720230172750 03/07/2023 kapoori 1707001020WL013438 kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810031700 kapoori MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-020-002/35
() 		1707001020NRG24030720230172749 03/07/2023 pappu 1707001020WL013438 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810031700 pappu STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-044-004/18
() 		1707001044NRG24030720230172809 03/07/2023 Bali Dhobi 1707001044WL013450 Bali Dhobi 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 810031700 BaliDhobi MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-044-004/214
() 		1707001044NRG24030720230172810 03/07/2023 komal 1707001044WL013450 komal 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 810031700 komal MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-044-004/227-B
() 		1707001044NRG24030720230172812 03/07/2023 omprakash 1707001044WL013450 omprakash 00602 SBIN0RRMBGB 7 7 Rejected 14/07/2023 810031700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 NIWARI MP-07-001-044-004/297
() 		1707001044NRG24030720230172815 03/07/2023 rani 1707001044WL013450 rani 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 810031700 rani MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-054-001/352
() 		1707001054NRG24030720230172765 03/07/2023 Vijay Singh 1707001054WL013440 Vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810031700 VijaySingh MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-064-002/69
() 		1707001064NRG24030720230172792 03/07/2023 ramesh 1707001064WL013444 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810031700 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9732 9732
Total 15493 15493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030723APB_FTO_146081 Canara Bank CNRB0005921 Niwari 7
2 NIWARI MP1707001_030723APB_FTO_146081 State Bank of India SBIN0001350 NIWARI 2646
3 NIWARI MP1707001_030723APB_FTO_146081 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
4 NIWARI MP1707001_030723APB_FTO_146081 State Bank of India SBIN0002886 PROTHVIPUR 14
5 NIWARI MP1707001_030723APB_FTO_146081 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3094
6 NIWARI MP1707001_030723APB_FTO_146081 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2660
7 NIWARI MP1707001_030723APB_FTO_146081 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
8 NIWARI MP1707001_030723APB_FTO_146081 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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