Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240623APB_FTO_123360
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-07-001-063-001/184
() 		1707001063NRG24240620230141613 24/06/2023 SHIVCHARAN 1707001063WL011157 SHIVCHARAN 00078 CNRB0002641 2873 2873 Processed 28/06/2023 591141724 SHIVCHARAN CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/218
() 		1707001063NRG24240620230141614 24/06/2023 mahipat singh rajpoot 1707001063WL011157 mahipat singh rajpoot 00078 CNRB0002641 3094 3094 Processed 28/06/2023 591141724 mahipatsinghrajpoot PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-063-001/52
() 		1707001063NRG24240620230141623 24/06/2023 RAMCHARAN 1707001063WL011158 RAMCHARAN 00078 CNRB0002641 3094 3094 Processed 28/06/2023 591141724 RAMCHARAN CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/69
() 		1707001063NRG24240620230141680 24/06/2023 jaydevi prajapati 1707001063WL011168 jaydevi prajapati 00078 CNRB0002641 884 884 Processed 28/06/2023 591141724 jaydeviprajapati PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-063-001/78
() 		1707001063NRG24240620230141681 24/06/2023 KAILASH 1707001063WL011168 KAILASH 00078 CNRB0002641 1547 1547 Processed 28/06/2023 591141724 KAILASH CANARA BANK(508532)
6 NIWARI MP-07-001-063-002/292
() 		1707001063NRG24240620230141631 24/06/2023 umresh 1707001063WL011160 umresh 00078 CNRB0002641 3094 3094 Processed 28/06/2023 591141724 umresh CANARA BANK(508532)
7 NIWARI MP-07-001-063-002/294
() 		1707001063NRG24240620230141618 24/06/2023 jwala prasad saur 1707001063WL011157 jwala prasad saur 00078 CNRB0002641 3094 3094 Processed 28/06/2023 591141724 jwalaprasadsaur CANARA BANK(508532)
8 NIWARI MP-07-001-063-002/298
() 		1707001063NRG24240620230141632 24/06/2023 mohan saur 1707001063WL011160 mohan saur 00078 CNRB0002641 3094 3094 Rejected 28/06/2023 591141724 Aadhaar Number not Mapped to Account Number
SubTotal 20774 20774
9 NIWARI MP-07-001-065-001/261
() 		1707001065NRG24240620230141179 24/06/2023 kanahaiya 1707001065WL011142 kanahaiya 00415 SBIN0001350 1326 1326 Processed 28/06/2023 591141724 kanahaiya STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-065-001/483
() 		1707001065NRG24240620230141180 24/06/2023 brjendra 1707001065WL011142 brjendra 00415 SBIN0001350 1326 1326 Processed 28/06/2023 591141724 brjendra CANARA BANK(508532)
11 NIWARI MP-07-001-065-001/545
() 		1707001065NRG24240620230141185 24/06/2023 DEVENDRA 1707001065WL011142 DEVENDRA 00415 SBIN0001350 1326 1326 Processed 28/06/2023 591141724 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 NIWARI MP-07-001-063-001/104
() 		1707001063NRG24240620230141621 24/06/2023 hakim singh rajpoot 1707001063WL011158 hakim singh rajpoot 00415 SBIN0001942 3094 3094 Processed 28/06/2023 591141724 hakimsinghrajpoot STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-063-001/70
() 		1707001063NRG24240620230141625 24/06/2023 ramesh 1707001063WL011158 ramesh 00415 SBIN0001942 2873 2873 Processed 28/06/2023 591141724 ramesh STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-063-002/297
() 		1707001063NRG24240620230141626 24/06/2023 balkishan saur 1707001063WL011158 balkishan saur 00415 SBIN0001942 3094 3094 Processed 28/06/2023 591141724 balkishansaur STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-063-002/297
() 		1707001063NRG24240620230141627 24/06/2023 girja saur 1707001063WL011158 girja saur 00415 SBIN0001942 3094 3094 Processed 28/06/2023 591141724 girjasaur STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-063-002/299
() 		1707001063NRG24240620230141628 24/06/2023 mukesh saur 1707001063WL011158 mukesh saur 00415 SBIN0001942 3094 3094 Processed 28/06/2023 591141724 mukeshsaur STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-063-002/75
() 		1707001063NRG24240620230141635 24/06/2023 ramnath 1707001063WL011160 ramnath 00415 SBIN0001942 3094 3094 Processed 28/06/2023 591141724 ramnath STATE BANK OF INDIA(508548)
SubTotal 18343 18343
18 NIWARI MP-07-001-014-001/647
() 		1707001014NRG24240620230141163 24/06/2023 Neeraj 1707001014WL011135 Neeraj 00415 SBIN0009275 2652 2652 Processed 28/06/2023 591141724 Neeraj STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-014-002/41-C
() 		1707001014NRG24240620230141166 24/06/2023 Jayhind 1707001014WL011136 Jayhind 00415 SBIN0009275 1326 1326 Processed 28/06/2023 591141724 Jayhind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 NIWARI MP-07-001-014-001/638
() 		1707001014NRG24240620230141161 24/06/2023 kamlesh kumari pal 1707001014WL011135 kamlesh kumari pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591141724 kamleshkumaripal MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-014-001/641
() 		1707001014NRG24240620230141162 24/06/2023 sukhdevi pal 1707001014WL011135 sukhdevi pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591141724 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-014-001/654
() 		1707001014NRG24240620230141164 24/06/2023 SHANKAR YADAV 1707001014WL011135 SHANKAR YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591141724 SHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-014-001/654
() 		1707001014NRG24240620230141165 24/06/2023 SHILPI YADAV 1707001014WL011135 SHILPI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591141724 SHILPIYADAV MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-063-001/104
() 		1707001063NRG24240620230141622 24/06/2023 hakim singh rajpoot 1707001063WL011158 hakim singh rajpoot 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591141724 hakimsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-063-001/218
() 		1707001063NRG24240620230141615 24/06/2023 brajesh rajpoot 1707001063WL011157 brajesh rajpoot 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591141724 brajeshrajpoot MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-063-001/293
() 		1707001063NRG24240620230141679 24/06/2023 vinita prajapati 1707001063WL011168 vinita prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591141724 vinitaprajapati MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-063-001/52
() 		1707001063NRG24240620230141624 24/06/2023 Ramkumari ahirwar 1707001063WL011158 Ramkumari ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591141724 Ramkumariahirwar CANARA BANK(508532)
28 NIWARI MP-07-001-063-002/293
() 		1707001063NRG24240620230141616 24/06/2023 lakhan pal 1707001063WL011157 lakhan pal 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591141724 lakhanpal MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-063-002/293
() 		1707001063NRG24240620230141617 24/06/2023 sirku 1707001063WL011157 sirku 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591141724 sirku INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-063-002/295
() 		1707001063NRG24240620230141620 24/06/2023 laxmi devi 1707001063WL011157 laxmi devi 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591141724 laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-063-002/298
() 		1707001063NRG24240620230141633 24/06/2023 rajiya saur 1707001063WL011160 rajiya saur 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591141724 rajiyasaur MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-063-002/73
() 		1707001063NRG24240620230141634 24/06/2023 nnandram prajapati 1707001063WL011160 nnandram prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591141724 nnandramprajapati STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-065-001/257
() 		1707001065NRG24240620230141178 24/06/2023 vijay ram 1707001065WL011142 vijay ram 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591141724 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-065-001/503
() 		1707001065NRG24240620230141182 24/06/2023 arvindra 1707001065WL011142 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591141724 arvindra CANARA BANK(508532)
35 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24240620230141184 24/06/2023 MALATI DEVI 1707001065WL011142 MALATI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591141724 MALATIDEVI MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24240620230141183 24/06/2023 Prahlad 1707001065WL011142 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591141724 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24240620230141189 24/06/2023 heeralal 1707001065WL011142 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591141724 heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45084 45084
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240623APB_FTO_123360 Canara Bank CNRB0002641 ORCHHA 20774
2 NIWARI MP1707001_240623APB_FTO_123360 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_240623APB_FTO_123360 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 18343
4 NIWARI MP1707001_240623APB_FTO_123360 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
5 NIWARI MP1707001_240623APB_FTO_123360 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 18564
6 NIWARI MP1707001_240623APB_FTO_123360 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 9282
7 NIWARI MP1707001_240623APB_FTO_123360 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6630
8 NIWARI MP1707001_240623APB_FTO_123360 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10608

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