Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030224APB_FTO_451743
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-07-001-031-002/2
() 		1707001031NRG24020220240554493 03/02/2024 USHA 1707001031WL048196 USHA 00078 CNRB0002641 6 6 Processed 26/03/2024 004745043 USHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-031-002/392
() 		1707001031NRG24020220240554495 03/02/2024 Manoj kewat 1707001031WL048196 Manoj kewat 00078 CNRB0002641 6 6 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
3 NIWARI MP-07-001-031-002/74
() 		1707001031NRG24020220240554498 03/02/2024 Suneeta 1707001031WL048196 Suneeta 00078 CNRB0002641 6 6 Processed 26/03/2024 004745043 Suneeta CANARA BANK(508532)
SubTotal 18 18
4 NIWARI MP-07-001-002-001/447
() 		1707001002NRG24030220240554940 03/02/2024 SHEELA AHIRWAR 1707001002WL048225 SHEELA AHIRWAR 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004745043 SHEELAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NIWARI MP-07-001-031-002/104
() 		1707001031NRG24020220240554483 03/02/2024 vinita ahirwar 1707001031WL048193 vinita ahirwar 00415 SBIN0001942 6 6 Processed 26/03/2024 004745043 vinitaahirwar CANARA BANK(508532)
6 NIWARI MP-07-001-031-002/116
() 		1707001031NRG24020220240554492 03/02/2024 Ram kumari 1707001031WL048196 Ram kumari 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004745043 Ramkumari CANARA BANK(508532)
7 NIWARI MP-07-001-031-002/118
() 		1707001031NRG24020220240554485 03/02/2024 Rajendra 1707001031WL048193 Rajendra 00415 SBIN0001942 6 6 Processed 26/03/2024 004745043 Rajendra STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-031-002/118
() 		1707001031NRG24020220240554484 03/02/2024 Surendra 1707001031WL048193 Surendra 00415 SBIN0001942 6 6 Processed 26/03/2024 004745043 Surendra MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-031-002/138
() 		1707001031NRG24020220240554486 03/02/2024 Brijendra kushwaha 1707001031WL048193 Brijendra kushwaha 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004745043 Brijendrakushwaha CANARA BANK(508532)
10 NIWARI MP-07-001-031-002/7
() 		1707001031NRG24020220240554497 03/02/2024 RAJKU 1707001031WL048196 RAJKU 00415 SBIN0001942 6 6 Processed 26/03/2024 004745043 RAJKU STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-031-002/7
() 		1707001031NRG24020220240554496 03/02/2024 SANTOSH SOUR 1707001031WL048196 SANTOSH SOUR 00415 SBIN0001942 6 6 Processed 26/03/2024 004745043 SANTOSHSOUR STATE BANK OF INDIA(508548)
SubTotal 2682 2682
12 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24030220240554941 03/02/2024 MAHESH KHANGAR 1707001002WL048225 MAHESH KHANGAR 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004745043 MAHESHKHANGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NIWARI MP-07-001-031-002/104
() 		1707001031NRG24020220240554482 03/02/2024 Doly Ahirwar 1707001031WL048193 Doly Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004745043 DolyAhirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-031-002/388
() 		1707001031NRG24020220240554494 03/02/2024 kallu 1707001031WL048196 kallu 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004745043 kallu MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-066-003/38
() 		1707001066NRG24030220240555658 03/02/2024 Saket 1707001066WL048283 Saket 00602 SBIN0RRMBGB 816 816 Processed 26/03/2024 004745043 Saket STATE BANK OF INDIA(508548)
SubTotal 828 828
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451743 Canara Bank CNRB0002641 ORCHHA 18
2 NIWARI MP1707001_030224APB_FTO_451743 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_030224APB_FTO_451743 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2682
4 NIWARI MP1707001_030224APB_FTO_451743 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_030224APB_FTO_451743 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 12
6 NIWARI MP1707001_030224APB_FTO_451743 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 816

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