Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210224APB_FTO_471080
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-07-001-001-001/949
() 		1707001001NRG24200220240588074 21/02/2024 Ranjna Jha 1707001001WL050539 Ranjna Jha 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 302477148 RanjnaJha BANK OF BARODA(606985)
SubTotal 1105 1105
2 NIWARI MP-07-001-001-001/101
() 		1707001001NRG24200220240588049 21/02/2024 SHAKHI 1707001001WL050539 SHAKHI 00078 CNRB0005921 1105 1105 Processed 12/04/2024 302477148 SHAKHI CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/315
() 		1707001001NRG24200220240588053 21/02/2024 USHA 1707001001WL050539 USHA 00078 CNRB0005921 1105 1105 Processed 12/04/2024 302477148 USHA CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/375
() 		1707001001NRG24200220240588056 21/02/2024 saroj devi Kushwaha 1707001001WL050539 saroj devi Kushwaha 00078 CNRB0005921 1105 1105 Processed 12/04/2024 302477148 sarojdeviKushwaha CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/899-B
() 		1707001001NRG24200220240588071 21/02/2024 Suresh 1707001001WL050539 Suresh 00078 CNRB0005921 1105 1105 Processed 12/04/2024 302477148 Suresh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-001-001/971
() 		1707001001NRG24200220240588075 21/02/2024 SHIVANI VISHWKARMA 1707001001WL050539 SHIVANI VISHWKARMA 00078 CNRB0005921 1105 1105 Processed 13/04/2024 302477148 SHIVANIVISHWKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
7 NIWARI MP-07-001-001-001/196
() 		1707001001NRG24200220240588050 21/02/2024 Murti 1707001001WL050539 Murti 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302477148 Murti STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-001-001/403
() 		1707001001NRG24200220240588058 21/02/2024 Anju khare 1707001001WL050539 Anju khare 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302477148 Anjukhare STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-001-001/459
() 		1707001001NRG24200220240588059 21/02/2024 Poonam 1707001001WL050539 Poonam 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302477148 Poonam STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-001-001/854
() 		1707001001NRG24200220240588069 21/02/2024 Ghanaram 1707001001WL050539 Ghanaram 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302477148 Ghanaram STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24200220240588072 21/02/2024 Dileep Singh yadav 1707001001WL050539 Dileep Singh yadav 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302477148 DileepSinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
12 NIWARI MP-07-001-001-001/250
() 		1707001001NRG24200220240588051 21/02/2024 meera 1707001001WL050539 meera 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 meera STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-001-001/250
() 		1707001001NRG24200220240588052 21/02/2024 rajendra 1707001001WL050539 rajendra 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 rajendra STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-001-001/338
() 		1707001001NRG24200220240588055 21/02/2024 dinesh 1707001001WL050539 dinesh 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 dinesh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-001-001/338
() 		1707001001NRG24200220240588054 21/02/2024 vinod 1707001001WL050539 vinod 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 vinod STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-001-001/403
() 		1707001001NRG24200220240588057 21/02/2024 Kiran 1707001001WL050539 Kiran 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 Kiran STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-001-001/540
() 		1707001001NRG24200220240588060 21/02/2024 alam 1707001001WL050539 alam 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 alam STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-001-001/541
() 		1707001001NRG24200220240588061 21/02/2024 Raju 1707001001WL050539 Raju 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 Raju STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-001-001/774
() 		1707001001NRG24200220240588062 21/02/2024 bhagavat 1707001001WL050539 bhagavat 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 bhagavat STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-001-001/797
() 		1707001001NRG24200220240588063 21/02/2024 ravindra kumar pal 1707001001WL050539 ravindra kumar pal 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 ravindrakumarpal STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-001-001/810
() 		1707001001NRG24200220240588064 21/02/2024 LALITA PRASAD PAL 1707001001WL050539 LALITA PRASAD PAL 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 LALITAPRASADPAL STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-001-001/818
() 		1707001001NRG24200220240588065 21/02/2024 RAKESH AHIRWAR 1707001001WL050539 RAKESH AHIRWAR 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-001-001/840
() 		1707001001NRG24200220240588066 21/02/2024 RAMSWARUP 1707001001WL050539 RAMSWARUP 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 RAMSWARUP STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-001-001/843
() 		1707001001NRG24200220240588067 21/02/2024 RAMESH KUSHWAHA 1707001001WL050539 RAMESH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-001-001/851
() 		1707001001NRG24200220240588068 21/02/2024 basante kushwaha 1707001001WL050539 basante kushwaha 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 basantekushwaha STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/862
() 		1707001001NRG24200220240588070 21/02/2024 Sanju Ahirwar 1707001001WL050539 Sanju Ahirwar 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 SanjuAhirwar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24200220240588073 21/02/2024 Doli devi yadav 1707001001WL050539 Doli devi yadav 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302477148 Dolideviyadav STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210224APB_FTO_471080 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 NIWARI MP1707001_210224APB_FTO_471080 Canara Bank CNRB0005921 Niwari 5525
3 NIWARI MP1707001_210224APB_FTO_471080 State Bank of India SBIN0001350 NIWARI 5525
4 NIWARI MP1707001_210224APB_FTO_471080 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 17680

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