Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050124APB_FTO_420784
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-07-001-069-002/181
() 		1707001069NRG24040120240499371 05/01/2024 Siyaram kushwaha 1707001069WL043755 Siyaram kushwaha 00078 CNRB0002641 1105 1105 Processed 13/03/2024 686450534 Siyaramkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-069-002/26
() 		1707001069NRG24040120240499377 05/01/2024 Koushal kishor ahirwar 1707001069WL043755 Koushal kishor ahirwar 00078 CNRB0002641 1105 1105 Processed 13/03/2024 686450534 Koushalkishorahirwar SARVA UP GRAMIN BANK(607135)
3 NIWARI MP-07-001-069-002/26
() 		1707001069NRG24040120240499378 05/01/2024 Rubi 1707001069WL043755 Rubi 00078 CNRB0002641 1105 1105 Processed 13/03/2024 686450534 Rubi CANARA BANK(508532)
4 NIWARI MP-07-001-069-002/26
() 		1707001069NRG24040120240499379 05/01/2024 Santram ahirwar 1707001069WL043755 Santram ahirwar 00078 CNRB0002641 1105 1105 Processed 13/03/2024 686450534 Santramahirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-069-002/30
() 		1707001069NRG24040120240499384 05/01/2024 Neha devi 1707001069WL043755 Neha devi 00078 CNRB0002641 1105 1105 Processed 13/03/2024 686450534 Nehadevi CANARA BANK(508532)
6 NIWARI MP-07-001-069-002/63
() 		1707001069NRG24040120240499389 05/01/2024 rajendra 1707001069WL043755 rajendra 00078 CNRB0002641 1105 1105 Processed 13/03/2024 686450534 rajendra CANARA BANK(508532)
7 NIWARI MP-07-001-069-002/63
() 		1707001069NRG24040120240499390 05/01/2024 Shashee devi 1707001069WL043755 Shashee devi 00078 CNRB0002641 1105 1105 Processed 13/03/2024 686450534 Shasheedevi CANARA BANK(508532)
SubTotal 7735 7735
8 NIWARI MP-07-001-069-002/180
() 		1707001069NRG24040120240499370 05/01/2024 Roshni Devi 1707001069WL043755 Roshni Devi 00415 SBIN0001942 1105 1105 Processed 13/03/2024 686450534 RoshniDevi PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-069-002/25
() 		1707001069NRG24040120240499376 05/01/2024 Rajpati 1707001069WL043755 Rajpati 00415 SBIN0001942 1105 1105 Processed 13/03/2024 686450534 Rajpati INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-069-002/50
() 		1707001069NRG24040120240499385 05/01/2024 devsingh 1707001069WL043755 devsingh 00415 SBIN0001942 1105 1105 Processed 13/03/2024 686450534 devsingh CANARA BANK(508532)
11 NIWARI MP-07-001-069-002/51
() 		1707001069NRG24040120240499388 05/01/2024 Rohit ahirwar 1707001069WL043755 Rohit ahirwar 00415 SBIN0001942 1105 1105 Processed 13/03/2024 686450534 Rohitahirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-069-003/7
() 		1707001069NRG24040120240499395 05/01/2024 Pahalvan pal 1707001069WL043755 Pahalvan pal 00415 SBIN0001942 1105 1105 Processed 13/03/2024 686450534 Pahalvanpal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-069-003/7
() 		1707001069NRG24040120240499396 05/01/2024 Vidhya pal 1707001069WL043755 Vidhya pal 00415 SBIN0001942 1105 1105 Processed 13/03/2024 686450534 Vidhyapal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 NIWARI MP-07-001-069-002/180
() 		1707001069NRG24040120240499369 05/01/2024 Narendra kushwaha 1707001069WL043755 Narendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686450534 Narendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-069-002/181
() 		1707001069NRG24040120240499372 05/01/2024 Meera Devi 1707001069WL043755 Meera Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686450534 MeeraDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050124APB_FTO_420784 Canara Bank CNRB0002641 ORCHHA 7735
2 NIWARI MP1707001_050124APB_FTO_420784 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6630
3 NIWARI MP1707001_050124APB_FTO_420784 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2210

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