Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:59:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050723APB_FTO_149472
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-07-001-031-001/201
() 		1707001031NRG24050720230179801 05/07/2023 RAMMURTI 1707001031WL013990 RAMMURTI 00078 CNRB0002641 1326 1326 Processed 31/07/2023 210981341 RAMMURTI CANARA BANK(508532)
2 NIWARI MP-07-001-031-002/108
() 		1707001031NRG24050720230179820 05/07/2023 Rajkumari 1707001031WL013996 Rajkumari 00078 CNRB0002641 221 221 Processed 31/07/2023 210981341 Rajkumari CANARA BANK(508532)
3 NIWARI MP-07-001-031-002/128
() 		1707001031NRG24050720230179818 05/07/2023 Ramji pal 1707001031WL013995 Ramji pal 00078 CNRB0002641 1326 1326 Processed 31/07/2023 210981341 Ramjipal CANARA BANK(508532)
4 NIWARI MP-07-001-031-002/133
() 		1707001031NRG24050720230179816 05/07/2023 ROSHAN PAL 1707001031WL013994 ROSHAN PAL 00078 CNRB0002641 1326 1326 Processed 31/07/2023 210981341 ROSHANPAL CANARA BANK(508532)
5 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24050720230179814 05/07/2023 bhavana 1707001031WL013993 bhavana 00078 CNRB0002641 1326 1326 Processed 31/07/2023 210981341 bhavana CANARA BANK(508532)
6 NIWARI MP-07-001-031-002/60
() 		1707001031NRG24050720230179802 05/07/2023 Geeta pal 1707001031WL013990 Geeta pal 00078 CNRB0002641 1326 1326 Processed 31/07/2023 210981341 Geetapal CANARA BANK(508532)
7 NIWARI MP-07-001-061-001/237
() 		1707001061NRG24050720230179797 05/07/2023 veervati 1707001061WL013989 veervati 00078 CNRB0002641 5 5 Processed 31/07/2023 210981341 veervati CANARA BANK(508532)
SubTotal 6856 6856
8 NIWARI MP-07-001-005-001/105
() 		1707001005NRG24050720230179041 05/07/2023 SOMESH KUMAR RAI 1707001005WL013935 SOMESH KUMAR RAI 00078 CNRB0005921 884 884 Processed 31/07/2023 210981341 SOMESHKUMARRAI CANARA BANK(508532)
9 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24050720230179043 05/07/2023 anita ahirwar 1707001005WL013935 anita ahirwar 00078 CNRB0005921 884 884 Processed 31/07/2023 210981341 anitaahirwar CANARA BANK(508532)
10 NIWARI MP-07-001-005-001/112
() 		1707001005NRG24050720230179046 05/07/2023 veervati 1707001005WL013935 veervati 00078 CNRB0005921 884 884 Processed 31/07/2023 210981341 veervati CANARA BANK(508532)
11 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24050720230179053 05/07/2023 mamta 1707001005WL013935 mamta 00078 CNRB0005921 884 884 Processed 31/07/2023 210981341 mamta CANARA BANK(508532)
12 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24050720230179052 05/07/2023 MITHLESH RAI 1707001005WL013935 MITHLESH RAI 00078 CNRB0005921 884 884 Processed 31/07/2023 210981341 MITHLESHRAI CANARA BANK(508532)
13 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24050720230179058 05/07/2023 NEVICHARAN RAI 1707001005WL013935 NEVICHARAN RAI 00078 CNRB0005921 884 884 Processed 31/07/2023 210981341 NEVICHARANRAI CANARA BANK(508532)
14 NIWARI MP-07-001-005-001/51
() 		1707001005NRG24050720230179061 05/07/2023 Rajji Bai 1707001005WL013935 Rajji Bai 00078 CNRB0005921 1326 1326 Processed 31/07/2023 210981341 RajjiBai CANARA BANK(508532)
SubTotal 6630 6630
15 NIWARI MP-07-001-005-001/100
() 		1707001005NRG24050720230179040 05/07/2023 MAMMU URF KASHIRAM 1707001005WL013935 MAMMU URF KASHIRAM 00415 SBIN0001350 884 884 Processed 31/07/2023 210981341 MAMMUURFKASHIRAM STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24050720230179048 05/07/2023 varsha 1707001005WL013935 varsha 00415 SBIN0001350 884 884 Processed 31/07/2023 210981341 varsha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 NIWARI MP-07-001-031-001/17
() 		1707001031NRG24050720230179815 05/07/2023 Sultan singh 1707001031WL013994 Sultan singh 00415 SBIN0001942 1326 1326 Processed 31/07/2023 210981341 Sultansingh STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-031-001/81
() 		1707001031NRG24050720230179813 05/07/2023 Brajesh Kumar Chadar 1707001031WL013993 Brajesh Kumar Chadar 00415 SBIN0001942 1326 1326 Processed 31/07/2023 210981341 BrajeshKumarChadar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-031-001/85
() 		1707001031NRG24050720230179803 05/07/2023 Keshavdas Parihar 1707001031WL013991 Keshavdas Parihar 00415 SBIN0001942 1326 1326 Processed 31/07/2023 210981341 KeshavdasParihar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-031-001/99
() 		1707001031NRG24050720230179819 05/07/2023 surendra 1707001031WL013996 surendra 00415 SBIN0001942 221 221 Processed 31/07/2023 210981341 surendra MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-031-002/133
() 		1707001031NRG24050720230179804 05/07/2023 NILAM PAL 1707001031WL013991 NILAM PAL 00415 SBIN0001942 1326 1326 Processed 31/07/2023 210981341 NILAMPAL CANARA BANK(508532)
22 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24050720230179805 05/07/2023 dinesh 1707001061WL013992 dinesh 00415 SBIN0001942 10 10 Processed 31/07/2023 210981341 dinesh PUNJAB NATIONAL BANK(508568)
23 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24050720230179807 05/07/2023 rekha 1707001061WL013992 rekha 00415 SBIN0001942 10 10 Processed 31/07/2023 210981341 rekha STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24050720230179809 05/07/2023 uma 1707001061WL013992 uma 00415 SBIN0001942 10 10 Processed 31/07/2023 210981341 uma STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-061-001/139-A
() 		1707001061NRG24050720230179811 05/07/2023 rajkumari 1707001061WL013992 rajkumari 00415 SBIN0001942 10 10 Processed 31/07/2023 210981341 rajkumari CANARA BANK(508532)
26 NIWARI MP-07-001-061-001/21
() 		1707001061NRG24050720230179795 05/07/2023 SANTOSH 1707001061WL013989 SANTOSH 00415 SBIN0001942 5 5 Processed 31/07/2023 210981341 SANTOSH INDUSIND BANK(607189)
27 NIWARI MP-07-001-061-001/50
() 		1707001061NRG24050720230179800 05/07/2023 kusma 1707001061WL013989 kusma 00415 SBIN0001942 5 5 Processed 31/07/2023 210981341 kusma STATE BANK OF INDIA(508548)
SubTotal 5575 5575
28 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24050720230179042 05/07/2023 kalicharan 1707001005WL013935 kalicharan 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 kalicharan STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-005-001/109
() 		1707001005NRG24050720230179044 05/07/2023 chaturbhuj 1707001005WL013935 chaturbhuj 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 chaturbhuj STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24050720230179047 05/07/2023 vikesh rai 1707001005WL013935 vikesh rai 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 vikeshrai STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24050720230179049 05/07/2023 beekesh rai 1707001005WL013935 beekesh rai 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 beekeshrai STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24050720230179050 05/07/2023 SADHNA RAI 1707001005WL013935 SADHNA RAI 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 SADHNARAI STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24050720230179051 05/07/2023 BRAJESH 1707001005WL013935 BRAJESH 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 BRAJESH STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24050720230179054 05/07/2023 akhlesh 1707001005WL013935 akhlesh 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 akhlesh PUNJAB NATIONAL BANK(508568)
35 NIWARI MP-07-001-005-001/207
() 		1707001005NRG24050720230179056 05/07/2023 rammurtee rai 1707001005WL013935 rammurtee rai 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 rammurteerai CANARA BANK(508532)
36 NIWARI MP-07-001-005-001/207
() 		1707001005NRG24050720230179055 05/07/2023 shankar 1707001005WL013935 shankar 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 shankar STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-005-001/215
() 		1707001005NRG24050720230179057 05/07/2023 kamlesh rai 1707001005WL013935 kamlesh rai 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 kamleshrai STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24050720230179059 05/07/2023 rachna devi 1707001005WL013935 rachna devi 00415 SBIN0009275 884 884 Processed 31/07/2023 210981341 rachnadevi STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-005-001/51
() 		1707001005NRG24050720230179060 05/07/2023 BHAGWAT KUSHWAHA 1707001005WL013935 BHAGWAT KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 31/07/2023 210981341 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
40 NIWARI MP-07-001-031-001/64
() 		1707001031NRG24050720230179817 05/07/2023 Neelesh Kumar 1707001031WL013995 Neelesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210981341 NeeleshKumar MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24050720230179806 05/07/2023 suneeta 1707001061WL013992 suneeta 00602 SBIN0RRMBGB 10 10 Processed 31/07/2023 210981341 suneeta MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24050720230179808 05/07/2023 aman 1707001061WL013992 aman 00602 SBIN0RRMBGB 10 10 Processed 31/07/2023 210981341 aman MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-061-001/237
() 		1707001061NRG24050720230179796 05/07/2023 utam rajpoot 1707001061WL013989 utam rajpoot 00602 SBIN0RRMBGB 5 5 Processed 31/07/2023 210981341 utamrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 NIWARI MP-07-001-061-001/4
() 		1707001061NRG24050720230179798 05/07/2023 rajeshuwari 1707001061WL013989 rajeshuwari 00602 SBIN0RRMBGB 5 5 Processed 31/07/2023 210981341 rajeshuwari MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-061-001/50
() 		1707001061NRG24050720230179799 05/07/2023 jagdesh 1707001061WL013989 jagdesh 00602 SBIN0RRMBGB 5 5 Processed 31/07/2023 210981341 jagdesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1361 1361
Total 33240 33240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050723APB_FTO_149472 Canara Bank CNRB0002641 ORCHHA 6856
2 NIWARI MP1707001_050723APB_FTO_149472 Canara Bank CNRB0005921 Niwari 6630
3 NIWARI MP1707001_050723APB_FTO_149472 State Bank of India SBIN0001350 NIWARI 1768
4 NIWARI MP1707001_050723APB_FTO_149472 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5575
5 NIWARI MP1707001_050723APB_FTO_149472 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11050
6 NIWARI MP1707001_050723APB_FTO_149472 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1361

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