Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220723APB_FTO_180733
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-07-001-028-002/277
() 		1707001028NRG24210720230216391 22/07/2023 Nadhuram 1707001028WL017229 Nadhuram 00078 CNRB0002641 1105 1105 Processed 28/07/2023 207370069 Nadhuram CANARA BANK(508532)
2 NIWARI MP-07-001-028-002/411
() 		1707001028NRG24210720230216393 22/07/2023 Koshal ahirwar 1707001028WL017229 Koshal ahirwar 00078 CNRB0002641 1105 1105 Processed 28/07/2023 207370069 Koshalahirwar PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-028-002/461
() 		1707001028NRG24210720230216399 22/07/2023 shyamkali 1707001028WL017229 shyamkali 00078 CNRB0002641 1105 1105 Processed 28/07/2023 207370069 shyamkali STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-028-002/490
() 		1707001028NRG24210720230216403 22/07/2023 dropti sour 1707001028WL017229 dropti sour 00078 CNRB0002641 1105 1105 Processed 28/07/2023 207370069 droptisour CANARA BANK(508532)
SubTotal 4420 4420
5 NIWARI MP-07-001-028-002/139
() 		1707001028NRG24210720230216388 22/07/2023 dharm 1707001028WL017229 dharm 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 dharm STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-028-002/143
() 		1707001028NRG24210720230216389 22/07/2023 Banshi 1707001028WL017229 Banshi 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 Banshi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-028-002/413
() 		1707001028NRG24210720230216394 22/07/2023 Ramavatar basudev 1707001028WL017229 Ramavatar basudev 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 Ramavatarbasudev STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-028-002/443
() 		1707001028NRG24210720230216396 22/07/2023 harishchandr adiwasi 1707001028WL017229 harishchandr adiwasi 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 harishchandradiwasi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-028-002/458
() 		1707001028NRG24210720230216397 22/07/2023 noovina 1707001028WL017229 noovina 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 noovina INDUSIND BANK(607189)
10 NIWARI MP-07-001-028-002/48
() 		1707001028NRG24210720230216400 22/07/2023 sibbu 1707001028WL017229 sibbu 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 sibbu STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-028-002/489
() 		1707001028NRG24210720230216402 22/07/2023 asha sour 1707001028WL017229 asha sour 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 ashasour STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-028-002/501
() 		1707001028NRG24210720230216404 22/07/2023 Kalka 1707001028WL017229 Kalka 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 Kalka STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-028-002/502
() 		1707001028NRG24210720230216405 22/07/2023 Aneeta 1707001028WL017229 Aneeta 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 Aneeta STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-028-002/507
() 		1707001028NRG24210720230216407 22/07/2023 Rati 1707001028WL017229 Rati 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 Rati STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-028-002/56
() 		1707001028NRG24210720230216410 22/07/2023 Prem 1707001028WL017229 Prem 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 Prem STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-028-002/77
() 		1707001028NRG24210720230216412 22/07/2023 chhidami 1707001028WL017229 chhidami 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207370069 chhidami STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24210720230216161 22/07/2023 METHALI 1707001059WL017205 METHALI 00415 SBIN0009275 1326 1326 Processed 28/07/2023 207370069 METHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 NIWARI MP-07-001-028-002/415
() 		1707001028NRG24210720230216395 22/07/2023 Amol yadav 1707001028WL017229 Amol yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207370069 Amolyadav MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-028-002/485
() 		1707001028NRG24210720230216401 22/07/2023 Nadira parveen 1707001028WL017229 Nadira parveen 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207370069 Nadiraparveen STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-059-001/397
() 		1707001059NRG24210720230216160 22/07/2023 Rani kushwaha 1707001059WL017205 Rani kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370069 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220723APB_FTO_180733 Canara Bank CNRB0002641 ORCHHA 4420
2 NIWARI MP1707001_220723APB_FTO_180733 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 13260
3 NIWARI MP1707001_220723APB_FTO_180733 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_220723APB_FTO_180733 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
5 NIWARI MP1707001_220723APB_FTO_180733 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2210

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