Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:47:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080923APB_FTO_256647
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-07-001-001-001/145
() 		1707001001NRG24070920230285533 08/09/2023 GULAB DEVI 1707001001WL025924 GULAB DEVI 00078 CNRB0005921 1105 1105 Processed 13/09/2023 179745687 GULABDEVI CANARA BANK(508532)
2 NIWARI MP-07-001-002-001/141
() 		1707001002NRG24080920230286226 08/09/2023 SHOBHARAM 1707001002WL025995 SHOBHARAM 00078 CNRB0005921 1326 1326 Processed 13/09/2023 179745687 SHOBHARAM CANARA BANK(508532)
3 NIWARI MP-07-001-002-001/89
() 		1707001002NRG24080920230286228 08/09/2023 CHHATRAPALBANSHKAR 1707001002WL025995 CHHATRAPALBANSHKAR 00078 CNRB0005921 1326 1326 Processed 13/09/2023 179745687 CHHATRAPALBANSHKAR CANARA BANK(508532)
4 NIWARI MP-07-001-018-001/19-A
() 		1707001018NRG24060920230284795 08/09/2023 rahul 1707001018WL025840 rahul 00078 CNRB0005921 663 663 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
5 NIWARI MP-07-001-018-001/120-A
() 		1707001018NRG24060920230284791 08/09/2023 NARENDRA AHIRWAR 1707001018WL025840 NARENDRA AHIRWAR 00415 SBIN0001350 663 663 Processed 13/09/2023 179745687 NARENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
6 NIWARI MP-07-001-020-002/66-A
() 		1707001020NRG24080920230286589 08/09/2023 golu 1707001020WL026028 golu 00415 SBIN0001350 1105 1105 Processed 13/09/2023 179745687 golu STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24070920230286169 08/09/2023 Veervati Devi 1707001051WL025992 Veervati Devi 00415 SBIN0001350 1326 1326 Processed 13/09/2023 179745687 VeervatiDevi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24070920230285534 08/09/2023 PAPPU AHIRWAR 1707001001WL025924 PAPPU AHIRWAR 00415 SBIN0009275 1326 1326 Processed 13/09/2023 179745687 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24080920230286227 08/09/2023 MAHESH KHANGAR 1707001002WL025995 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 13/09/2023 179745687 MAHESHKHANGAR STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-003-001/85
() 		1707001003NRG24070920230285292 08/09/2023 Prabha 1707001003WL025896 Prabha 00415 SBIN0009275 221 221 Processed 13/09/2023 179745687 Prabha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-018-001/222-A
() 		1707001018NRG24060920230284797 08/09/2023 Harish chand kushwaha 1707001018WL025840 Harish chand kushwaha 00415 SBIN0009275 663 663 Processed 13/09/2023 179745687 Harishchandkushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-018-001/222-B
() 		1707001018NRG24060920230284798 08/09/2023 Meghraj 1707001018WL025840 Meghraj 00415 SBIN0009275 663 663 Processed 13/09/2023 179745687 Meghraj PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-020-002/105
() 		1707001020NRG24080920230286583 08/09/2023 matadeen 1707001020WL026028 matadeen 00415 SBIN0009275 1326 1326 Processed 13/09/2023 179745687 matadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-020-002/80-C
() 		1707001020NRG24080920230286590 08/09/2023 Raghvendra 1707001020WL026028 Raghvendra 00415 SBIN0009275 1547 1547 Processed 13/09/2023 179745687 Raghvendra STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-020-002/80-D
() 		1707001020NRG24080920230286591 08/09/2023 Bhaiyalal 1707001020WL026028 Bhaiyalal 00415 SBIN0009275 1547 1547 Processed 13/09/2023 179745687 Bhaiyalal STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24070920230286168 08/09/2023 RAMKISHAN KUSHWAHA 1707001051WL025992 RAMKISHAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/09/2023 179745687 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
17 NIWARI MP-07-001-018-001/106
() 		1707001018NRG24060920230284790 08/09/2023 kailash 1707001018WL025840 kailash 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179745687 kailash MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-018-001/142
() 		1707001018NRG24060920230284792 08/09/2023 surendra 1707001018WL025840 surendra 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179745687 surendra MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-018-001/18-A
() 		1707001018NRG24060920230284793 08/09/2023 daemendra 1707001018WL025840 daemendra 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179745687 daemendra MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-018-001/180
() 		1707001018NRG24060920230284794 08/09/2023 dyaram 1707001018WL025840 dyaram 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179745687 dyaram AIRTEL PAYMENTS BANK LIMITED(990288)
21 NIWARI MP-07-001-018-001/212
() 		1707001018NRG24060920230284796 08/09/2023 siroban 1707001018WL025840 siroban 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179745687 siroban MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24080920230286582 08/09/2023 Vimla 1707001020WL026028 Vimla 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179745687 Vimla MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-020-002/105
() 		1707001020NRG24080920230286584 08/09/2023 poona 1707001020WL026028 poona 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745687 poona MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24080920230286586 08/09/2023 Ramshri 1707001020WL026028 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745687 Ramshri MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-020-002/66
() 		1707001020NRG24080920230286588 08/09/2023 chanda devi 1707001020WL026028 chanda devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179745687 chandadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080923APB_FTO_256647 Canara Bank CNRB0005921 Niwari 4420
2 NIWARI MP1707001_080923APB_FTO_256647 State Bank of India SBIN0001350 NIWARI 3094
3 NIWARI MP1707001_080923APB_FTO_256647 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8840
4 NIWARI MP1707001_080923APB_FTO_256647 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 4641
5 NIWARI MP1707001_080923APB_FTO_256647 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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