Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281023APB_FTO_336142
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-07-001-001-001/1-A
() 		1707001001NRG24281020230369328 28/10/2023 DEVENDRA KUSHWAHA 1707001001WL034499 DEVENDRA KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 08/11/2023 289281685 DEVENDRAKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/101
() 		1707001001NRG24281020230369329 28/10/2023 SHAKHI 1707001001WL034499 SHAKHI 00078 CNRB0005921 1547 1547 Processed 08/11/2023 289281685 SHAKHI CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24281020230369330 28/10/2023 Rupendra 1707001001WL034499 Rupendra 00078 CNRB0005921 1547 1547 Processed 08/11/2023 289281685 Rupendra CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/143
() 		1707001001NRG24281020230369333 28/10/2023 Ajay kushwaha 1707001001WL034499 Ajay kushwaha 00078 CNRB0005921 1547 1547 Processed 08/11/2023 289281685 Ajaykushwaha CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24281020230369335 28/10/2023 MAMTA YADAV 1707001001WL034499 MAMTA YADAV 00078 CNRB0005921 1547 1547 Processed 08/11/2023 289281685 MAMTAYADAV CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/236
() 		1707001001NRG24281020230369338 28/10/2023 PAPPU KUSHWAHA 1707001001WL034499 PAPPU KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 08/11/2023 289281685 PAPPUKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/799
() 		1707001001NRG24281020230369345 28/10/2023 munnalal vishkarma 1707001001WL034499 munnalal vishkarma 00078 CNRB0005921 1547 1547 Processed 08/11/2023 289281685 munnalalvishkarma CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/901
() 		1707001001NRG24281020230369349 28/10/2023 MINI KUSHWAHA 1707001001WL034499 MINI KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 08/11/2023 289281685 MINIKUSHWAHA CANARA BANK(508532)
9 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24281020230369354 28/10/2023 SAVITA DEVI YADAV 1707001001WL034499 SAVITA DEVI YADAV 00078 CNRB0005921 1547 1547 Processed 08/11/2023 289281685 SAVITADEVIYADAV CANARA BANK(508532)
10 NIWARI MP-07-001-001-001/922
() 		1707001001NRG24281020230369355 28/10/2023 REENA AHIRWAR 1707001001WL034499 REENA AHIRWAR 00078 CNRB0005921 1547 1547 Processed 08/11/2023 289281685 REENAAHIRWAR CANARA BANK(508532)
11 NIWARI MP-07-001-007-001/113
() 		1707001007NRG24281020230369470 28/10/2023 nathuram ahirwar 1707001007WL034501 nathuram ahirwar 00078 CNRB0005921 1326 1326 Processed 08/11/2023 289281685 nathuramahirwar CANARA BANK(508532)
SubTotal 16796 16796
12 NIWARI MP-07-001-001-001/143
() 		1707001001NRG24281020230369332 28/10/2023 wrong 1707001001WL034499 wrong 00114 1547 1547 Processed 08/11/2023 289281685 wrong STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 NIWARI MP-07-001-001-001/102-A
() 		1707001001NRG24281020230369331 28/10/2023 usha kumhar 1707001001WL034499 usha kumhar 00415 SBIN0001350 1547 1547 Processed 08/11/2023 289281685 ushakumhar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-001-001/36
() 		1707001001NRG24281020230369340 28/10/2023 Keskali 1707001001WL034499 Keskali 00415 SBIN0001350 1547 1547 Processed 08/11/2023 289281685 Keskali CANARA BANK(508532)
15 NIWARI MP-07-001-001-001/899-A
() 		1707001001NRG24281020230369348 28/10/2023 Hema 1707001001WL034499 Hema 00415 SBIN0001350 1547 1547 Processed 08/11/2023 289281685 Hema STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24281020230369350 28/10/2023 RADHELAL BARAR 1707001001WL034499 RADHELAL BARAR 00415 SBIN0001350 1547 1547 Processed 08/11/2023 289281685 RADHELALBARAR STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-001-001/910
() 		1707001001NRG24281020230369351 28/10/2023 Dasrath Singh Rajak 1707001001WL034499 Dasrath Singh Rajak 00415 SBIN0001350 1547 1547 Processed 08/11/2023 289281685 DasrathSinghRajak HDFC BANK LTD(607152)
18 NIWARI MP-07-001-001-001/910
() 		1707001001NRG24281020230369352 28/10/2023 Meva devi 1707001001WL034499 Meva devi 00415 SBIN0001350 1547 1547 Processed 08/11/2023 289281685 Mevadevi STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-001-001/931
() 		1707001001NRG24281020230369356 28/10/2023 Seema 1707001001WL034499 Seema 00415 SBIN0001350 1547 1547 Processed 08/11/2023 289281685 Seema STATE BANK OF INDIA(508548)
SubTotal 10829 10829
20 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24281020230369334 28/10/2023 BAHADUR SINGH YADAV 1707001001WL034499 BAHADUR SINGH YADAV 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 BAHADURSINGHYADAV STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24281020230369336 28/10/2023 BREJESH KUMAR AHIRWAR 1707001001WL034499 BREJESH KUMAR AHIRWAR 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 BREJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24281020230369337 28/10/2023 PHOOLWATI AHIRWAR 1707001001WL034499 PHOOLWATI AHIRWAR 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 PHOOLWATIAHIRWAR STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24281020230369339 28/10/2023 dasai 1707001001WL034499 dasai 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 dasai STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-001-001/540
() 		1707001001NRG24281020230369341 28/10/2023 alam 1707001001WL034499 alam 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 alam STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-001-001/769
() 		1707001001NRG24281020230369342 28/10/2023 devendra kumar rajak 1707001001WL034499 devendra kumar rajak 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 devendrakumarrajak STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/773
() 		1707001001NRG24281020230369343 28/10/2023 parmanand kushwaha 1707001001WL034499 parmanand kushwaha 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 parmanandkushwaha STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/783
() 		1707001001NRG24281020230369344 28/10/2023 raghvendra singh 1707001001WL034499 raghvendra singh 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 raghvendrasingh CANARA BANK(508532)
28 NIWARI MP-07-001-001-001/816
() 		1707001001NRG24281020230369346 28/10/2023 RAM KUMAR VISHVKARMA 1707001001WL034499 RAM KUMAR VISHVKARMA 00415 SBIN0009275 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NIWARI MP-07-001-001-001/818
() 		1707001001NRG24281020230369347 28/10/2023 RAKESH AHIRWAR 1707001001WL034499 RAKESH AHIRWAR 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-001-001/919
() 		1707001001NRG24281020230369353 28/10/2023 Sumitra 1707001001WL034499 Sumitra 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 Sumitra STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-001-001/934
() 		1707001001NRG24281020230369357 28/10/2023 Kranti 1707001001WL034499 Kranti 00415 SBIN0009275 1547 1547 Processed 08/11/2023 289281685 Kranti STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281023APB_FTO_336142 Canara Bank CNRB0005921 Niwari 16796
2 NIWARI MP1707001_281023APB_FTO_336142 District Central Cooperative Bank 10 Main Market Niwari 1547
3 NIWARI MP1707001_281023APB_FTO_336142 State Bank of India SBIN0001350 NIWARI 10829
4 NIWARI MP1707001_281023APB_FTO_336142 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 18564

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