Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111223APB_FTO_385797
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-07-001-001-001/1-A
() 		1707001001NRG24111220230448574 11/12/2023 DEVENDRA KUSHWAHA 1707001001WL039650 DEVENDRA KUSHWAHA 00078 CNRB0005921 221 221 Processed 01/03/2024 462444821 DEVENDRAKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-006-001/792
() 		1707001006NRG24101220230447347 11/12/2023 monu 1707001006WL039548 monu 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462444821 monu CANARA BANK(508532)
3 NIWARI MP-07-001-006-002/871
() 		1707001006NRG24101220230447349 11/12/2023 Sunny rajak 1707001006WL039549 Sunny rajak 00078 CNRB0005921 1326 1326 Rejected 29/02/2024 462444821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
4 NIWARI MP-07-001-001-001/893
() 		1707001001NRG24111220230448578 11/12/2023 Smiksha khare 1707001001WL039650 Smiksha khare 00415 SBIN0001350 884 884 Rejected 29/02/2024 462444821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24111220230448579 11/12/2023 RADHELAL BARAR 1707001001WL039650 RADHELAL BARAR 00415 SBIN0001350 884 884 Processed 01/03/2024 462444821 RADHELALBARAR STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-001-001/910
() 		1707001001NRG24111220230448580 11/12/2023 Dasrath Singh Rajak 1707001001WL039650 Dasrath Singh Rajak 00415 SBIN0001350 663 663 Processed 29/02/2024 462444821 DasrathSinghRajak HDFC BANK LTD(607152)
7 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24111220230448581 11/12/2023 Dileep Singh yadav 1707001001WL039650 Dileep Singh yadav 00415 SBIN0001350 663 663 Processed 01/03/2024 462444821 DileepSinghyadav PUNJAB NATIONAL BANK(508568)
8 NIWARI MP-07-001-012-001/117-A
() 		1707001012NRG24111220230447429 11/12/2023 rohit 1707001012WL039560 rohit 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462444821 rohit STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 NIWARI MP-07-001-037-001/188
() 		1707001037NRG24111220230447523 11/12/2023 RAJENDRA KHANGAR 1707001037WL039565 RAJENDRA KHANGAR 00415 SBIN0001942 1326 1326 Processed 01/03/2024 462444821 RAJENDRAKHANGAR STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-037-001/425-A
() 		1707001037NRG24111220230447524 11/12/2023 GEBU 1707001037WL039565 GEBU 00415 SBIN0001942 100 100 Processed 01/03/2024 462444821 GEBU STATE BANK OF INDIA(508548)
SubTotal 1426 1426
11 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24111220230448575 11/12/2023 BREJESH KUMAR AHIRWAR 1707001001WL039650 BREJESH KUMAR AHIRWAR 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462444821 BREJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24111220230448576 11/12/2023 PHOOLWATI AHIRWAR 1707001001WL039650 PHOOLWATI AHIRWAR 00415 SBIN0009275 884 884 Processed 01/03/2024 462444821 PHOOLWATIAHIRWAR STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-001-001/540
() 		1707001001NRG24111220230448577 11/12/2023 alam 1707001001WL039650 alam 00415 SBIN0009275 663 663 Processed 01/03/2024 462444821 alam STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24111220230447426 11/12/2023 veerbal 1707001012WL039560 veerbal 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444821 veerbal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-012-001/131-A
() 		1707001012NRG24111220230447430 11/12/2023 beeran 1707001012WL039560 beeran 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444821 beeran STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-012-001/138-A
() 		1707001012NRG24111220230447431 11/12/2023 chandrapal 1707001012WL039560 chandrapal 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444821 chandrapal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-012-001/195
() 		1707001012NRG24111220230447435 11/12/2023 nahpal 1707001012WL039560 nahpal 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444821 nahpal STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-022-002/327
() 		1707001022NRG24111220230448913 11/12/2023 channe kushwaha 1707001022WL039670 channe kushwaha 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444821 channekushwaha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-022-002/59
() 		1707001022NRG24111220230448915 11/12/2023 maniram banshkar 1707001022WL039670 maniram banshkar 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462444821 manirambanshkar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24111220230447427 11/12/2023 Monu Devi Ahirwar 1707001012WL039560 Monu Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444821 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-012-001/113
() 		1707001012NRG24111220230447428 11/12/2023 chandprkash 1707001012WL039560 chandprkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444821 chandprkash STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-012-001/153-A
() 		1707001012NRG24111220230447432 11/12/2023 ramnaresh 1707001012WL039560 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444821 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-012-001/192
() 		1707001012NRG24111220230447433 11/12/2023 rampal 1707001012WL039560 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444821 rampal MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-012-001/192-A
() 		1707001012NRG24111220230447434 11/12/2023 hardayal 1707001012WL039560 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444821 hardayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 25957 25957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111223APB_FTO_385797 Canara Bank CNRB0005921 Niwari 2873
2 NIWARI MP1707001_111223APB_FTO_385797 State Bank of India SBIN0001350 NIWARI 4420
3 NIWARI MP1707001_111223APB_FTO_385797 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1426
4 NIWARI MP1707001_111223APB_FTO_385797 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608
5 NIWARI MP1707001_111223APB_FTO_385797 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6630

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