Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110224APB_FTO_460169
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-07-001-012-001/5-A
() 		1707001012NRG24110220240569838 11/02/2024 VIKASH AHIRWAR 1707001012WL049312 VIKASH AHIRWAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303722644 VIKASHAHIRWAR CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-012-001/117-A
() 		1707001012NRG24110220240569823 11/02/2024 rohit 1707001012WL049312 rohit 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303722644 rohit STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-012-001/137-A
() 		1707001012NRG24110220240569826 11/02/2024 SONU 1707001012WL049312 SONU 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303722644 SONU STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-012-001/217-B
() 		1707001012NRG24110220240569834 11/02/2024 dharmendra 1707001012WL049312 dharmendra 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303722644 dharmendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24110220240569820 11/02/2024 veerbal 1707001012WL049312 veerbal 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 veerbal STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-012-001/134-A
() 		1707001012NRG24110220240569825 11/02/2024 ajeet kumar 1707001012WL049312 ajeet kumar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 ajeetkumar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-012-001/138-A
() 		1707001012NRG24110220240569827 11/02/2024 chandrapal 1707001012WL049312 chandrapal 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 chandrapal STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-012-001/147
() 		1707001012NRG24110220240569828 11/02/2024 Devi Ahirwar 1707001012WL049312 Devi Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 DeviAhirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-012-001/155
() 		1707001012NRG24110220240569830 11/02/2024 bihari 1707001012WL049312 bihari 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 bihari STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-012-001/195
() 		1707001012NRG24110220240569831 11/02/2024 nahpal 1707001012WL049312 nahpal 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 nahpal STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-012-001/217-A
() 		1707001012NRG24110220240569833 11/02/2024 Dinesh Kumar Ahirwar 1707001012WL049312 Dinesh Kumar Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 DineshKumarAhirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24110220240569835 11/02/2024 Arjun Ahirwar 1707001012WL049312 Arjun Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 ArjunAhirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24110220240569839 11/02/2024 Akash Ahirwar 1707001012WL049312 Akash Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 AkashAhirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-012-001/73-A
() 		1707001012NRG24110220240569840 11/02/2024 abhlesh 1707001012WL049312 abhlesh 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 abhlesh BANK OF INDIA(508505)
15 NIWARI MP-07-001-012-001/81
() 		1707001012NRG24110220240569841 11/02/2024 SURENDRA 1707001012WL049312 SURENDRA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-012-001/94
() 		1707001012NRG24110220240569842 11/02/2024 kalicharan 1707001012WL049312 kalicharan 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 kalicharan STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-012-001/99-B
() 		1707001012NRG24110220240569845 11/02/2024 sandeep 1707001012WL049312 sandeep 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722644 sandeep STATE BANK OF INDIA(508548)
SubTotal 17238 17238
18 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24110220240569821 11/02/2024 Monu Devi Ahirwar 1707001012WL049312 Monu Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722644 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-012-001/113
() 		1707001012NRG24110220240569822 11/02/2024 chandprkash 1707001012WL049312 chandprkash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722644 chandprkash STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-012-001/134
() 		1707001012NRG24110220240569824 11/02/2024 ramdevi 1707001012WL049312 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722644 ramdevi MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-012-001/153-A
() 		1707001012NRG24110220240569829 11/02/2024 ramnaresh 1707001012WL049312 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722644 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-012-001/203-A
() 		1707001012NRG24110220240569832 11/02/2024 pushpendra 1707001012WL049312 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722644 pushpendra MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-012-001/223-B
() 		1707001012NRG24110220240569836 11/02/2024 PAPPU AHIRWAR 1707001012WL049312 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722644 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24110220240569837 11/02/2024 bhagwat 1707001012WL049312 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722644 bhagwat STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-012-001/94-A
() 		1707001012NRG24110220240569843 11/02/2024 MAINA DEVI LUHAR 1707001012WL049312 MAINA DEVI LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722644 MAINADEVILUHAR INDUSIND BANK(607189)
26 NIWARI MP-07-001-012-001/99-A
() 		1707001012NRG24110220240569844 11/02/2024 mangal 1707001012WL049312 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722644 mangal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110224APB_FTO_460169 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_110224APB_FTO_460169 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_110224APB_FTO_460169 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 17238
4 NIWARI MP1707001_110224APB_FTO_460169 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11934

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