Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223APB_FTO_407063
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-07-001-067-001/102
() 		1707001067NRG24251220230476428 25/12/2023 Gita pal 1707001067WL041901 Gita pal 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663570625 Gitapal CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/107
() 		1707001067NRG24251220230476430 25/12/2023 Bhavna jha 1707001067WL041901 Bhavna jha 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663570625 Bhavnajha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/108
() 		1707001067NRG24251220230476431 25/12/2023 Neetu jha 1707001067WL041901 Neetu jha 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663570625 Neetujha CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/2
() 		1707001067NRG24251220230476433 25/12/2023 Kamal adivasi 1707001067WL041901 Kamal adivasi 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663570625 Kamaladivasi CANARA BANK(508532)
5 NIWARI MP-07-001-067-001/4
() 		1707001067NRG24251220230476434 25/12/2023 Motilal sour 1707001067WL041901 Motilal sour 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663570625 Motilalsour CANARA BANK(508532)
6 NIWARI MP-07-001-067-001/9-A
() 		1707001067NRG24251220230476436 25/12/2023 Harishchandra 1707001067WL041901 Harishchandra 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663570625 Harishchandra CANARA BANK(508532)
7 NIWARI MP-07-001-067-001/99
() 		1707001067NRG24251220230476437 25/12/2023 akash yadav 1707001067WL041901 akash yadav 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663570625 akashyadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-067-002/3-A
() 		1707001067NRG24251220230476438 25/12/2023 Raghuveer 1707001067WL041901 Raghuveer 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663570625 Raghuveer CANARA BANK(508532)
9 NIWARI MP-07-001-067-003/132
() 		1707001067NRG24251220230476439 25/12/2023 RAJARAM 1707001067WL041901 RAJARAM 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663570625 RAJARAM CANARA BANK(508532)
10 NIWARI MP-07-001-067-003/149
() 		1707001067NRG24251220230476440 25/12/2023 Shobha 1707001067WL041901 Shobha 00078 CNRB0002641 1326 1326 Processed 12/03/2024 663570625 Shobha CANARA BANK(508532)
SubTotal 13260 13260
11 NIWARI MP-07-001-067-001/10-A
() 		1707001067NRG24251220230476426 25/12/2023 pushpendra kumar kushwaha 1707001067WL041901 pushpendra kumar kushwaha 00415 SBIN0001942 1326 1326 Processed 12/03/2024 663570625 pushpendrakumarkushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24251220230476427 25/12/2023 Janki prasad pal 1707001067WL041901 Janki prasad pal 00415 SBIN0001942 1326 1326 Processed 12/03/2024 663570625 Jankiprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24251220230476432 25/12/2023 Jitendra pal 1707001067WL041901 Jitendra pal 00415 SBIN0001942 1326 1326 Processed 12/03/2024 663570625 Jitendrapal STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-067-001/42
() 		1707001067NRG24251220230476435 25/12/2023 Archna 1707001067WL041901 Archna 00415 SBIN0001942 1326 1326 Processed 12/03/2024 663570625 Archna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 NIWARI MP-07-001-067-001/1-A
() 		1707001067NRG24251220230476425 25/12/2023 Pahad singh 1707001067WL041901 Pahad singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663570625 Pahadsingh MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24251220230476429 25/12/2023 Jitendra yadav 1707001067WL041901 Jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663570625 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24251220230476441 25/12/2023 Radha 1707001067WL041901 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663570625 Radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407063 Canara Bank CNRB0002641 ORCHHA 13260
2 NIWARI MP1707001_251223APB_FTO_407063 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5304
3 NIWARI MP1707001_251223APB_FTO_407063 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3978

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