Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:40:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271223APB_FTO_409932
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-07-001-004-001/135
() 		1707001004NRG24271220230480184 27/12/2023 Mansukh Ahirwar 1707001004WL042160 Mansukh Ahirwar 00078 CNRB0005921 1547 1547 Processed 12/03/2024 663879349 MansukhAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-004-001/162
() 		1707001004NRG24271220230480189 27/12/2023 ramesh ahirwar 1707001004WL042160 ramesh ahirwar 00078 CNRB0005921 1547 1547 Processed 12/03/2024 663879349 rameshahirwar CANARA BANK(508532)
3 NIWARI MP-07-001-004-001/29
() 		1707001004NRG24271220230480202 27/12/2023 rajku 1707001004WL042160 rajku 00078 CNRB0005921 7 7 Processed 12/03/2024 663879349 rajku CANARA BANK(508532)
4 NIWARI MP-07-001-004-001/349
() 		1707001004NRG24271220230480204 27/12/2023 anil kumar ahirwar 1707001004WL042160 anil kumar ahirwar 00078 CNRB0005921 7 7 Processed 12/03/2024 663879349 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24271220230480213 27/12/2023 akhlesh kushwaha 1707001004WL042160 akhlesh kushwaha 00078 CNRB0005921 7 7 Processed 12/03/2024 663879349 akhleshkushwaha CANARA BANK(508532)
6 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24271220230480214 27/12/2023 pahalwan kushwaha 1707001004WL042160 pahalwan kushwaha 00078 CNRB0005921 7 7 Processed 12/03/2024 663879349 pahalwankushwaha CANARA BANK(508532)
SubTotal 3122 3122
7 NIWARI MP-07-001-004-002/6-A
() 		1707001004NRG24271220230480217 27/12/2023 NARESH KUSHWAHA 1707001004WL042160 NARESH KUSHWAHA 00415 SBIN0001350 7 7 Processed 12/03/2024 663879349 NARESHKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-053-001/7
() 		1707001053NRG24271220230480370 27/12/2023 pavan 1707001053WL042175 pavan 00415 SBIN0001350 884 884 Processed 12/03/2024 663879349 pavan STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-053-002/200
() 		1707001053NRG24271220230480372 27/12/2023 sonu 1707001053WL042175 sonu 00415 SBIN0001350 884 884 Processed 12/03/2024 663879349 sonu STATE BANK OF INDIA(508548)
SubTotal 1775 1775
10 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24271220230480185 27/12/2023 balgutan 1707001004WL042160 balgutan 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663879349 balgutan STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-004-001/162
() 		1707001004NRG24271220230480190 27/12/2023 meena 1707001004WL042160 meena 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663879349 meena STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24271220230480191 27/12/2023 gurudyal 1707001004WL042160 gurudyal 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663879349 gurudyal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24271220230480199 27/12/2023 janki 1707001004WL042160 janki 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663879349 janki STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-004-001/22
() 		1707001004NRG24271220230480200 27/12/2023 ganesh 1707001004WL042160 ganesh 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663879349 ganesh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-004-001/29
() 		1707001004NRG24271220230480203 27/12/2023 brajendra 1707001004WL042160 brajendra 00415 SBIN0009275 7 7 Processed 12/03/2024 663879349 brajendra STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-004-001/355
() 		1707001004NRG24271220230480205 27/12/2023 suraj pal 1707001004WL042160 suraj pal 00415 SBIN0009275 7 7 Processed 12/03/2024 663879349 surajpal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-004-001/44
() 		1707001004NRG24271220230480206 27/12/2023 ashok 1707001004WL042160 ashok 00415 SBIN0009275 7 7 Processed 12/03/2024 663879349 ashok STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-004-001/55
() 		1707001004NRG24271220230480208 27/12/2023 akash 1707001004WL042160 akash 00415 SBIN0009275 7 7 Processed 12/03/2024 663879349 akash CANARA BANK(508532)
19 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24271220230480209 27/12/2023 ashok 1707001004WL042160 ashok 00415 SBIN0009275 7 7 Processed 12/03/2024 663879349 ashok STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24271220230480210 27/12/2023 vineeta 1707001004WL042160 vineeta 00415 SBIN0009275 7 7 Processed 12/03/2024 663879349 vineeta STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-004-001/99
() 		1707001004NRG24271220230480211 27/12/2023 syam 1707001004WL042160 syam 00415 SBIN0009275 7 7 Processed 12/03/2024 663879349 syam INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24271220230480212 27/12/2023 balakram 1707001004WL042160 balakram 00415 SBIN0009275 7 7 Processed 12/03/2024 663879349 balakram STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-004-002/6-A
() 		1707001004NRG24271220230480216 27/12/2023 BALARAM KUSHWAHA 1707001004WL042160 BALARAM KUSHWAHA 00415 SBIN0009275 7 7 Processed 12/03/2024 663879349 BALARAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7798 7798
24 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24271220230480186 27/12/2023 ajay kumar rajak 1707001004WL042160 ajay kumar rajak 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663879349 ajaykumarrajak STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-004-001/55
() 		1707001004NRG24271220230480207 27/12/2023 damroo luhar 1707001004WL042160 damroo luhar 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663879349 damrooluhar INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24271220230480215 27/12/2023 harkuwar kushwaha 1707001004WL042160 harkuwar kushwaha 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663879349 harkuwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-053-001/48
() 		1707001053NRG24271220230480377 27/12/2023 JASHRATH 1707001053WL042178 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879349 JASHRATH CANARA BANK(508532)
28 NIWARI MP-07-001-053-002/14
() 		1707001053NRG24271220230480371 27/12/2023 haridas 1707001053WL042175 haridas 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663879349 haridas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3771 3771
Total 16466 16466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271223APB_FTO_409932 Canara Bank CNRB0005921 Niwari 3122
2 NIWARI MP1707001_271223APB_FTO_409932 State Bank of India SBIN0001350 NIWARI 1775
3 NIWARI MP1707001_271223APB_FTO_409932 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7798
4 NIWARI MP1707001_271223APB_FTO_409932 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1547
5 NIWARI MP1707001_271223APB_FTO_409932 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 14
6 NIWARI MP1707001_271223APB_FTO_409932 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2210

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