Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281223APB_FTO_410872
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-07-001-063-001/125
() 		1707001063NRG24271220230480708 28/12/2023 sanjeev 1707001063WL042209 sanjeev 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663768328 sanjeev CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/167
() 		1707001063NRG24271220230480710 28/12/2023 JAHAR 1707001063WL042209 JAHAR 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663768328 JAHAR CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/17
() 		1707001063NRG24271220230480711 28/12/2023 SHANKAR 1707001063WL042209 SHANKAR 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663768328 SHANKAR CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/54
() 		1707001063NRG24271220230480714 28/12/2023 MAHESH 1707001063WL042209 MAHESH 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663768328 MAHESH CANARA BANK(508532)
SubTotal 5304 5304
5 NIWARI MP-07-001-044-004/501
() 		1707001044NRG24281220230481507 28/12/2023 bhupendra narayan kushwaha 1707001044WL042284 bhupendra narayan kushwaha 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663768328 bhupendranarayankushwaha CANARA BANK(508532)
6 NIWARI MP-07-001-044-004/86-A
() 		1707001044NRG24281220230481510 28/12/2023 gangaram 1707001044WL042284 gangaram 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663768328 gangaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NIWARI MP-07-001-044-004/407
() 		1707001044NRG24281220230481503 28/12/2023 pushpendra 1707001044WL042284 pushpendra 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663768328 pushpendra STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-044-004/410
() 		1707001044NRG24281220230481504 28/12/2023 brajesh 1707001044WL042284 brajesh 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663768328 brajesh STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-044-004/510
() 		1707001044NRG24281220230481508 28/12/2023 omprakash kushwaha 1707001044WL042284 omprakash kushwaha 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663768328 omprakashkushwaha STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 NIWARI MP-07-001-063-001/125
() 		1707001063NRG24271220230480709 28/12/2023 munni 1707001063WL042209 munni 00415 SBIN0001942 1326 1326 Processed 12/03/2024 663768328 munni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NIWARI MP-07-001-044-004/185-B
() 		1707001044NRG24281220230481497 28/12/2023 KRAPARAM KUSHWAHA 1707001044WL042284 KRAPARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768328 KRAPARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-044-004/393
() 		1707001044NRG24281220230481498 28/12/2023 harishnkar 1707001044WL042284 harishnkar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768328 harishnkar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-044-004/393
() 		1707001044NRG24281220230481499 28/12/2023 sadhna kushwaha 1707001044WL042284 sadhna kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768328 sadhnakushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-044-004/402
() 		1707001044NRG24281220230481500 28/12/2023 bhagvat prasad 1707001044WL042284 bhagvat prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768328 bhagvatprasad MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-044-004/402
() 		1707001044NRG24281220230481501 28/12/2023 rita kushwaha 1707001044WL042284 rita kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768328 ritakushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-044-004/405-A
() 		1707001044NRG24281220230481502 28/12/2023 prakash 1707001044WL042284 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768328 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
17 NIWARI MP-07-001-044-004/498
() 		1707001044NRG24281220230481505 28/12/2023 heeralal kushwaha 1707001044WL042284 heeralal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768328 heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-044-004/499
() 		1707001044NRG24281220230481506 28/12/2023 kamlesh kushwaha 1707001044WL042284 kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663768328 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-044-004/55-B
() 		1707001044NRG24281220230481509 28/12/2023 TULSHI 1707001044WL042284 TULSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663768328 TULSHI MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-063-001/54
() 		1707001063NRG24271220230480715 28/12/2023 Mamta Rajpoot 1707001063WL042209 Mamta Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663768328 MamtaRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223APB_FTO_410872 Canara Bank CNRB0002641 ORCHHA 5304
2 NIWARI MP1707001_281223APB_FTO_410872 Canara Bank CNRB0005921 Niwari 2652
3 NIWARI MP1707001_281223APB_FTO_410872 State Bank of India SBIN0001350 NIWARI 3536
4 NIWARI MP1707001_281223APB_FTO_410872 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
5 NIWARI MP1707001_281223APB_FTO_410872 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326
6 NIWARI MP1707001_281223APB_FTO_410872 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 10387

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