Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111023APB_FTO_314134
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-07-001-023-001/482
() 		1707001023NRG24111020230335469 11/10/2023 atal 1707001023WL031299 atal 00078 CNRB0005921 663 663 Processed 08/11/2023 285678653 atal UNION BANK OF INDIA(508500)
2 NIWARI MP-07-001-023-001/494
() 		1707001023NRG24111020230335473 11/10/2023 Ramvati 1707001023WL031299 Ramvati 00078 CNRB0005921 663 663 Processed 08/11/2023 285678653 Ramvati INDUSIND BANK(607189)
3 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24111020230335474 11/10/2023 Deepchandra khangar 1707001023WL031299 Deepchandra khangar 00078 CNRB0005921 663 663 Processed 08/11/2023 285678653 Deepchandrakhangar UCO BANK(607066)
4 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24111020230335475 11/10/2023 Rajni khangar 1707001023WL031299 Rajni khangar 00078 CNRB0005921 663 663 Processed 08/11/2023 285678653 Rajnikhangar UCO BANK(607066)
SubTotal 2652 2652
5 NIWARI MP-07-001-023-001/503-B
() 		1707001023NRG24111020230335480 11/10/2023 ramji yadav 1707001023WL031299 ramji yadav 00152 HDFC0009687 663 663 Processed 08/11/2023 285678653 ramjiyadav STATE BANK OF INDIA(508548)
SubTotal 663 663
6 NIWARI MP-07-001-023-001/279
() 		1707001023NRG24111020230335463 11/10/2023 sagundevi 1707001023WL031299 sagundevi 00415 SBIN0001350 663 663 Processed 08/11/2023 285678653 sagundevi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-023-001/87
() 		1707001023NRG24111020230335488 11/10/2023 pavan 1707001023WL031299 pavan 00415 SBIN0001350 663 663 Processed 08/11/2023 285678653 pavan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NIWARI MP-07-001-019-003/426
() 		1707001019NRG24111020230334567 11/10/2023 ROHIT KUMAR KORI 1707001019WL031205 ROHIT KUMAR KORI 00415 SBIN0009275 2431 2431 Processed 08/11/2023 285678653 ROHITKUMARKORI STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-023-001/108
() 		1707001023NRG24111020230335454 11/10/2023 laxman 1707001023WL031299 laxman 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 laxman STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-023-001/20
() 		1707001023NRG24111020230335456 11/10/2023 Ladakunvar 1707001023WL031299 Ladakunvar 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Ladakunvar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-023-001/20
() 		1707001023NRG24111020230335455 11/10/2023 Ramlal 1707001023WL031299 Ramlal 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Ramlal STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-023-001/217-A
() 		1707001023NRG24111020230335458 11/10/2023 Rakesh 1707001023WL031299 Rakesh 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Rakesh STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-023-001/251-A
() 		1707001023NRG24111020230335461 11/10/2023 prabha 1707001023WL031299 prabha 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 prabha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-023-001/251-A
() 		1707001023NRG24111020230335460 11/10/2023 prabha 1707001023WL031299 prabha 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 prabha STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24111020230335465 11/10/2023 Hema 1707001023WL031299 Hema 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Hema STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-023-001/38-B
() 		1707001023NRG24111020230335466 11/10/2023 Savitri 1707001023WL031299 Savitri 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Savitri STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24111020230335468 11/10/2023 geeta 1707001023WL031299 geeta 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 geeta STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-023-001/493
() 		1707001023NRG24111020230335471 11/10/2023 Suneeta 1707001023WL031299 Suneeta 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Suneeta STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24111020230335477 11/10/2023 gyadeen 1707001023WL031299 gyadeen 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 gyadeen CANARA BANK(508532)
20 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24111020230335476 11/10/2023 gyadin 1707001023WL031299 gyadin 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 gyadin STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24111020230335478 11/10/2023 Rakesh 1707001023WL031299 Rakesh 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Rakesh STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-023-001/68
() 		1707001023NRG24111020230335482 11/10/2023 bakku 1707001023WL031299 bakku 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 bakku STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-023-001/68
() 		1707001023NRG24111020230335483 11/10/2023 Urmila khangar 1707001023WL031299 Urmila khangar 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Urmilakhangar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24111020230335484 11/10/2023 Mangal 1707001023WL031299 Mangal 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Mangal UCO BANK(607066)
25 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24111020230335486 11/10/2023 Mukesh 1707001023WL031299 Mukesh 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Mukesh STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24111020230335487 11/10/2023 Shomti 1707001023WL031299 Shomti 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Shomti STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-023-001/87
() 		1707001023NRG24111020230335489 11/10/2023 preeti 1707001023WL031299 preeti 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 preeti FINO PAYMENTS BANK LTD(608001)
28 NIWARI MP-07-001-023-001/97-B
() 		1707001023NRG24111020230335491 11/10/2023 Rajkumari banshkar 1707001023WL031299 Rajkumari banshkar 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Rajkumaribanshkar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-023-001/97-B
() 		1707001023NRG24111020230335490 11/10/2023 Rakesh banshkar 1707001023WL031299 Rakesh banshkar 00415 SBIN0009275 663 663 Processed 08/11/2023 285678653 Rakeshbanshkar STATE BANK OF INDIA(508548)
SubTotal 16354 16354
30 NIWARI MP-07-001-023-001/217-A
() 		1707001023NRG24111020230335459 11/10/2023 Bineeta 1707001023WL031299 Bineeta 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285678653 Bineeta MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-023-001/279
() 		1707001023NRG24111020230335462 11/10/2023 ramdin 1707001023WL031299 ramdin 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285678653 ramdin STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24111020230335464 11/10/2023 Akhlesh 1707001023WL031299 Akhlesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285678653 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24111020230335467 11/10/2023 akhlesh 1707001023WL031299 akhlesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285678653 akhlesh MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-023-001/493
() 		1707001023NRG24111020230335470 11/10/2023 Babulal 1707001023WL031299 Babulal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285678653 Babulal MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24111020230335479 11/10/2023 Saroj 1707001023WL031299 Saroj 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285678653 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-023-001/503-B
() 		1707001023NRG24111020230335481 11/10/2023 bhawana yadav 1707001023WL031299 bhawana yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285678653 bhawanayadav MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24111020230335485 11/10/2023 Poonam 1707001023WL031299 Poonam 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285678653 Poonam GRAMIN BANK OF ARYAVART(508509)
SubTotal 5304 5304
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111023APB_FTO_314134 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_111023APB_FTO_314134 HDFC bank HDFC0009687 NIWARI 663
3 NIWARI MP1707001_111023APB_FTO_314134 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_111023APB_FTO_314134 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16354
5 NIWARI MP1707001_111023APB_FTO_314134 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

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