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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050124APB_FTO_420889
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-07-001-001-001/102
() 		1707001001NRG24050120240499886 05/01/2024 Rupendra 1707001001WL043829 Rupendra 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 Rupendra CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24050120240499887 05/01/2024 MAMTA YADAV 1707001001WL043829 MAMTA YADAV 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 MAMTAYADAV CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/255
() 		1707001001NRG24050120240499889 05/01/2024 DHANSINGH 1707001001WL043829 DHANSINGH 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 DHANSINGH CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/315
() 		1707001001NRG24050120240499891 05/01/2024 ROSHAN YADAV 1707001001WL043829 ROSHAN YADAV 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 ROSHANYADAV CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/865
() 		1707001001NRG24050120240499896 05/01/2024 PHULVATI 1707001001WL043829 PHULVATI 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 PHULVATI CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/886
() 		1707001001NRG24050120240499898 05/01/2024 Avtar Singh yadav 1707001001WL043829 Avtar Singh yadav 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 AvtarSinghyadav CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/895
() 		1707001001NRG24050120240499902 05/01/2024 Adesh kumari 1707001001WL043829 Adesh kumari 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 Adeshkumari CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/895
() 		1707001001NRG24050120240499901 05/01/2024 Bharat Singh yadav 1707001001WL043829 Bharat Singh yadav 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 BharatSinghyadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-001-001/898
() 		1707001001NRG24050120240499905 05/01/2024 Sapna kushwaha 1707001001WL043829 Sapna kushwaha 00078 CNRB0005921 663 663 Processed 13/03/2024 686450724 Sapnakushwaha CANARA BANK(508532)
10 NIWARI MP-07-001-001-001/901
() 		1707001001NRG24050120240499907 05/01/2024 MINI KUSHWAHA 1707001001WL043829 MINI KUSHWAHA 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 MINIKUSHWAHA CANARA BANK(508532)
11 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24050120240499912 05/01/2024 SAVITA DEVI YADAV 1707001001WL043829 SAVITA DEVI YADAV 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 SAVITADEVIYADAV CANARA BANK(508532)
12 NIWARI MP-07-001-001-001/922
() 		1707001001NRG24050120240499913 05/01/2024 REENA AHIRWAR 1707001001WL043829 REENA AHIRWAR 00078 CNRB0005921 884 884 Processed 13/03/2024 686450724 REENAAHIRWAR CANARA BANK(508532)
SubTotal 10387 10387
13 NIWARI MP-07-001-001-001/882
() 		1707001001NRG24050120240499897 05/01/2024 Mala 1707001001WL043829 Mala 00415 SBIN0000358 884 884 Processed 13/03/2024 686450724 Mala STATE BANK OF INDIA(508548)
SubTotal 884 884
14 NIWARI MP-07-001-001-001/853
() 		1707001001NRG24050120240499894 05/01/2024 Girish Kumar 1707001001WL043829 Girish Kumar 00415 SBIN0001350 884 884 Processed 13/03/2024 686450724 GirishKumar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-001-001/855
() 		1707001001NRG24050120240499895 05/01/2024 iti devi 1707001001WL043829 iti devi 00415 SBIN0001350 884 884 Processed 13/03/2024 686450724 itidevi STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-001-001/893
() 		1707001001NRG24050120240499899 05/01/2024 Smiksha khare 1707001001WL043829 Smiksha khare 00415 SBIN0001350 884 884 Rejected 13/03/2024 686450724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NIWARI MP-07-001-001-001/894
() 		1707001001NRG24050120240499900 05/01/2024 Sadhna 1707001001WL043829 Sadhna 00415 SBIN0001350 884 884 Processed 13/03/2024 686450724 Sadhna STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-001-001/900
() 		1707001001NRG24050120240499906 05/01/2024 Savtree kushwaha 1707001001WL043829 Savtree kushwaha 00415 SBIN0001350 884 884 Processed 13/03/2024 686450724 Savtreekushwaha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24050120240499908 05/01/2024 RADHELAL BARAR 1707001001WL043829 RADHELAL BARAR 00415 SBIN0001350 884 884 Processed 13/03/2024 686450724 RADHELALBARAR STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-001-001/916
() 		1707001001NRG24050120240499909 05/01/2024 Ravikant rajak 1707001001WL043829 Ravikant rajak 00415 SBIN0001350 884 884 Processed 13/03/2024 686450724 Ravikantrajak STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24050120240499910 05/01/2024 Dileep Singh yadav 1707001001WL043829 Dileep Singh yadav 00415 SBIN0001350 884 884 Processed 13/03/2024 686450724 DileepSinghyadav PUNJAB NATIONAL BANK(508568)
22 NIWARI MP-07-001-001-001/931
() 		1707001001NRG24050120240499914 05/01/2024 Seema 1707001001WL043829 Seema 00415 SBIN0001350 884 884 Processed 13/03/2024 686450724 Seema STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-051-002/20
() 		1707001051NRG24050120240499824 05/01/2024 TIJUA AHIRWAR 1707001051WL043816 TIJUA AHIRWAR 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686450724 TIJUAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 NIWARI MP-07-001-064-002/124
() 		1707001064NRG24050120240499822 05/01/2024 tularam 1707001064WL043814 tularam 00415 SBIN0001942 663 663 Processed 13/03/2024 686450724 tularam PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
25 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24050120240499888 05/01/2024 PHOOLWATI AHIRWAR 1707001001WL043829 PHOOLWATI AHIRWAR 00415 SBIN0009275 884 884 Processed 13/03/2024 686450724 PHOOLWATIAHIRWAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/295
() 		1707001001NRG24050120240499890 05/01/2024 maniram 1707001001WL043829 maniram 00415 SBIN0009275 884 884 Processed 13/03/2024 686450724 maniram STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/773
() 		1707001001NRG24050120240499892 05/01/2024 parmanand kushwaha 1707001001WL043829 parmanand kushwaha 00415 SBIN0009275 884 884 Processed 13/03/2024 686450724 parmanandkushwaha STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-001-001/843
() 		1707001001NRG24050120240499893 05/01/2024 RAMESH KUSHWAHA 1707001001WL043829 RAMESH KUSHWAHA 00415 SBIN0009275 884 884 Processed 13/03/2024 686450724 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-001-001/896
() 		1707001001NRG24050120240499903 05/01/2024 Ranjna khare 1707001001WL043829 Ranjna khare 00415 SBIN0009275 663 663 Processed 13/03/2024 686450724 Ranjnakhare STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-001-001/898
() 		1707001001NRG24050120240499904 05/01/2024 Dharmendra kushwaha 1707001001WL043829 Dharmendra kushwaha 00415 SBIN0009275 884 884 Processed 13/03/2024 686450724 Dharmendrakushwaha STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24050120240499911 05/01/2024 Doli devi yadav 1707001001WL043829 Doli devi yadav 00415 SBIN0009275 884 884 Processed 13/03/2024 686450724 Dolideviyadav STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050124APB_FTO_420889 Canara Bank CNRB0005921 Niwari 10387
2 NIWARI MP1707001_050124APB_FTO_420889 State Bank of India SBIN0000358 DATIA 884
3 NIWARI MP1707001_050124APB_FTO_420889 State Bank of India SBIN0001350 NIWARI 9282
4 NIWARI MP1707001_050124APB_FTO_420889 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 663
5 NIWARI MP1707001_050124APB_FTO_420889 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5967

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