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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:02:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130623APB_FTO_88151
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-07-001-051-001/198-A
() 		1707001051NRG24130620230108377 13/06/2023 Rajeev Kumar Rajak 1707001051WL008601 Rajeev Kumar Rajak 00078 CNRB0005921 1326 1326 Processed 16/06/2023 383587099 RajeevKumarRajak CANARA BANK(508532)
2 NIWARI MP-07-001-051-002/86
() 		1707001051NRG24130620230108302 13/06/2023 Chetram Kushwaha 1707001051WL008583 Chetram Kushwaha 00078 CNRB0005921 1326 1326 Processed 16/06/2023 383587099 ChetramKushwaha CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-051-001/174-A
() 		1707001051NRG24130620230108313 13/06/2023 Nathuram Yadav 1707001051WL008589 Nathuram Yadav 00415 SBIN0001350 1326 1326 Processed 16/06/2023 383587099 NathuramYadav STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-051-001/183
() 		1707001051NRG24130620230108321 13/06/2023 RATI BAI AHIRWAR 1707001051WL008596 RATI BAI AHIRWAR 00415 SBIN0001350 1326 1326 Processed 16/06/2023 383587099 RATIBAIAHIRWAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-051-001/214
() 		1707001051NRG24130620230108320 13/06/2023 KAILASH RAJPALI 1707001051WL008595 KAILASH RAJPALI 00415 SBIN0001350 1326 1326 Processed 16/06/2023 383587099 KAILASHRAJPALI STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-051-001/274
() 		1707001051NRG24130620230108301 13/06/2023 Jagdev ahirwar 1707001051WL008582 Jagdev ahirwar 00415 SBIN0001350 1326 1326 Processed 16/06/2023 383587099 Jagdevahirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NIWARI MP-07-001-051-001/-83-A
() 		1707001051NRG24130620230108304 13/06/2023 SANTI BAI AHIRWAR 1707001051WL008585 SANTI BAI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 16/06/2023 383587099 SANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-051-001/111
() 		1707001051NRG24130620230108303 13/06/2023 Rampyari Ahirwar 1707001051WL008584 Rampyari Ahirwar 00415 SBIN0009275 1326 1326 Processed 16/06/2023 383587099 RampyariAhirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-051-001/207
() 		1707001051NRG24130620230108305 13/06/2023 devendra 1707001051WL008586 devendra 00415 SBIN0009275 1326 1326 Processed 16/06/2023 383587099 devendra STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-051-001/222
() 		1707001051NRG24130620230108314 13/06/2023 Pratima Bai 1707001051WL008590 Pratima Bai 00415 SBIN0009275 1326 1326 Processed 16/06/2023 383587099 PratimaBai STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-051-002/103
() 		1707001051NRG24130620230108324 13/06/2023 Chaturbhuj kushwaha 1707001051WL008599 Chaturbhuj kushwaha 00415 SBIN0009275 1326 1326 Processed 16/06/2023 383587099 Chaturbhujkushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 NIWARI MP-07-001-051-001/174-A
() 		1707001051NRG24130620230108312 13/06/2023 Seetaram Yadav 1707001051WL008589 Seetaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587099 SeetaramYadav MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-051-001/197
() 		1707001051NRG24130620230108317 13/06/2023 Chintaman Ahirwar 1707001051WL008593 Chintaman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587099 ChintamanAhirwar MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-051-001/214
() 		1707001051NRG24130620230108319 13/06/2023 bhagirath 1707001051WL008595 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587099 bhagirath MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-051-001/58
() 		1707001051NRG24130620230108315 13/06/2023 PUKHHAN Devi 1707001051WL008591 PUKHHAN Devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587099 PUKHHANDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130623APB_FTO_88151 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_130623APB_FTO_88151 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_130623APB_FTO_88151 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
4 NIWARI MP1707001_130623APB_FTO_88151 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978
5 NIWARI MP1707001_130623APB_FTO_88151 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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