Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260224APB_FTO_476024
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-07-001-021-002/431
() 		1707001021NRG24260220240599542 26/02/2024 RAM BIHARI PAL 1707001021WL051373 RAM BIHARI PAL 00078 CNRB0005921 1105 1105 Processed 12/04/2024 301936200 RAMBIHARIPAL MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-056-002/1005
() 		1707001056NRG24260220240598573 26/02/2024 Shubham yadv 1707001056WL051319 Shubham yadv 00078 CNRB0005921 1105 1105 Processed 12/04/2024 301936200 Shubhamyadv STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-056-002/2040
() 		1707001056NRG24260220240598582 26/02/2024 Dheerendra kumar 1707001056WL051319 Dheerendra kumar 00078 CNRB0005921 1105 1105 Processed 12/04/2024 301936200 Dheerendrakumar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 NIWARI MP-07-001-056-002/1004
() 		1707001056NRG24260220240598572 26/02/2024 raghvendra singh yadav 1707001056WL051319 raghvendra singh yadav 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936200 raghvendrasinghyadav STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-056-002/1012
() 		1707001056NRG24260220240598575 26/02/2024 Sunil yadav 1707001056WL051319 Sunil yadav 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936200 Sunilyadav UCO BANK(607066)
6 NIWARI MP-07-001-056-002/2034
() 		1707001056NRG24260220240598577 26/02/2024 Pushpendra 1707001056WL051319 Pushpendra 00415 SBIN0001350 1105 1105 Processed 13/04/2024 301936200 Pushpendra FINO PAYMENTS BANK LTD(608001)
7 NIWARI MP-07-001-056-002/2036
() 		1707001056NRG24260220240598578 26/02/2024 Reena snehi 1707001056WL051319 Reena snehi 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936200 Reenasnehi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-056-002/2038
() 		1707001056NRG24260220240598580 26/02/2024 Jayprakash 1707001056WL051319 Jayprakash 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936200 Jayprakash STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 NIWARI MP-07-001-061-001/231
() 		1707001061NRG24260220240599862 26/02/2024 pista 1707001061WL051408 pista 00415 SBIN0001942 12 12 Processed 12/04/2024 301936200 pista MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-061-001/96
() 		1707001061NRG24260220240599863 26/02/2024 sugarsingh 1707001061WL051408 sugarsingh 00415 SBIN0001942 12 12 Processed 12/04/2024 301936200 sugarsingh CANARA BANK(508532)
SubTotal 24 24
11 NIWARI MP-07-001-056-002/2033
() 		1707001056NRG24260220240598576 26/02/2024 Rashmi yadav 1707001056WL051319 Rashmi yadav 00415 SBIN0009275 1105 1105 Processed 12/04/2024 301936200 Rashmiyadav STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-056-002/2037
() 		1707001056NRG24260220240598579 26/02/2024 Varsha 1707001056WL051319 Varsha 00415 SBIN0009275 1105 1105 Processed 12/04/2024 301936200 Varsha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-056-002/990
() 		1707001056NRG24260220240598584 26/02/2024 mukesh kumar 1707001056WL051319 mukesh kumar 00415 SBIN0009275 1105 1105 Processed 12/04/2024 301936200 mukeshkumar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-056-002/996
() 		1707001056NRG24260220240598585 26/02/2024 kanhaiyalal 1707001056WL051319 kanhaiyalal 00415 SBIN0009275 1105 1105 Processed 12/04/2024 301936200 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 NIWARI MP-07-001-021-002/258
() 		1707001021NRG24260220240599534 26/02/2024 NASIM 1707001021WL051373 NASIM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936200 NASIM MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-056-002/1011
() 		1707001056NRG24260220240598574 26/02/2024 pushpendra 1707001056WL051319 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936200 pushpendra PUNJAB NATIONAL BANK(508568)
17 NIWARI MP-07-001-056-002/2039
() 		1707001056NRG24260220240598581 26/02/2024 Ashok 1707001056WL051319 Ashok 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 301936200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NIWARI MP-07-001-056-002/2041
() 		1707001056NRG24260220240598583 26/02/2024 Dinesh kumar 1707001056WL051319 Dinesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301936200 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24260220240599861 26/02/2024 aazad yadav 1707001061WL051408 aazad yadav 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301936200 aazadyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4432 4432
Total 17716 17716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260224APB_FTO_476024 Canara Bank CNRB0005921 Niwari 3315
2 NIWARI MP1707001_260224APB_FTO_476024 State Bank of India SBIN0001350 NIWARI 5525
3 NIWARI MP1707001_260224APB_FTO_476024 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 24
4 NIWARI MP1707001_260224APB_FTO_476024 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420
5 NIWARI MP1707001_260224APB_FTO_476024 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 12
6 NIWARI MP1707001_260224APB_FTO_476024 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105
7 NIWARI MP1707001_260224APB_FTO_476024 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3315

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