Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400051
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-07-001-012-001/205
() 		1707001012NRG24201220230465406 20/12/2023 Balaram 1707001012WL040984 Balaram 00078 CNRB0005921 1105 1105 Processed 11/03/2024 644790214 Balaram CANARA BANK(508532)
2 NIWARI MP-07-001-012-001/416
() 		1707001012NRG24201220230465414 20/12/2023 Ramkumari Ahirwar 1707001012WL040984 Ramkumari Ahirwar 00078 CNRB0005921 1105 1105 Processed 11/03/2024 644790214 RamkumariAhirwar CANARA BANK(508532)
SubTotal 2210 2210
3 NIWARI MP-07-001-012-001/114-B
() 		1707001012NRG24201220230465388 20/12/2023 BRAJENDRA AHIRWAR 1707001012WL040984 BRAJENDRA AHIRWAR 00415 SBIN0001350 1105 1105 Processed 11/03/2024 644790214 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-012-001/117-A
() 		1707001012NRG24201220230465389 20/12/2023 rohit 1707001012WL040984 rohit 00415 SBIN0001350 1105 1105 Processed 11/03/2024 644790214 rohit STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-012-001/137-A
() 		1707001012NRG24201220230465394 20/12/2023 SONU 1707001012WL040984 SONU 00415 SBIN0001350 1105 1105 Processed 11/03/2024 644790214 SONU STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-012-001/153-B
() 		1707001012NRG24201220230465398 20/12/2023 bhumani 1707001012WL040984 bhumani 00415 SBIN0001350 1105 1105 Processed 11/03/2024 644790214 bhumani STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-012-001/217-B
() 		1707001012NRG24201220230465408 20/12/2023 dharmendra 1707001012WL040984 dharmendra 00415 SBIN0001350 1105 1105 Processed 11/03/2024 644790214 dharmendra STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24201220230465413 20/12/2023 Indrapal Ahirwar 1707001012WL040984 Indrapal Ahirwar 00415 SBIN0001350 1105 1105 Processed 11/03/2024 644790214 IndrapalAhirwar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6630 6630
9 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24201220230465383 20/12/2023 veerbal 1707001012WL040984 veerbal 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 veerbal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-012-001/131-A
() 		1707001012NRG24201220230465391 20/12/2023 beeran 1707001012WL040984 beeran 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 beeran STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-012-001/134-A
() 		1707001012NRG24201220230465393 20/12/2023 ajeet kumar 1707001012WL040984 ajeet kumar 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 ajeetkumar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-012-001/138-A
() 		1707001012NRG24201220230465395 20/12/2023 chandrapal 1707001012WL040984 chandrapal 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 chandrapal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-012-001/147
() 		1707001012NRG24201220230465396 20/12/2023 Devi Ahirwar 1707001012WL040984 Devi Ahirwar 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 DeviAhirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-012-001/155
() 		1707001012NRG24201220230465399 20/12/2023 bihari 1707001012WL040984 bihari 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 bihari STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-012-001/158-A
() 		1707001012NRG24201220230465400 20/12/2023 anurag 1707001012WL040984 anurag 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 anurag CANARA BANK(508532)
16 NIWARI MP-07-001-012-001/195
() 		1707001012NRG24201220230465404 20/12/2023 nahpal 1707001012WL040984 nahpal 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 nahpal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-012-001/217-A
() 		1707001012NRG24201220230465407 20/12/2023 Dinesh Kumar Ahirwar 1707001012WL040984 Dinesh Kumar Ahirwar 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 DineshKumarAhirwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24201220230465409 20/12/2023 Arjun Ahirwar 1707001012WL040984 Arjun Ahirwar 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 ArjunAhirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-012-001/417
() 		1707001012NRG24201220230465416 20/12/2023 KRANTI AHIRWAR 1707001012WL040984 KRANTI AHIRWAR 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-012-001/417
() 		1707001012NRG24201220230465415 20/12/2023 SANGRAM AHIRWAR 1707001012WL040984 SANGRAM AHIRWAR 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644790214 SANGRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24201220230465384 20/12/2023 Monu Devi Ahirwar 1707001012WL040984 Monu Devi Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-012-001/110-A
() 		1707001012NRG24201220230465385 20/12/2023 Gajendra kumar 1707001012WL040984 Gajendra kumar 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644790214 Aadhaar Number not Mapped to Account Number
23 NIWARI MP-07-001-012-001/113
() 		1707001012NRG24201220230465386 20/12/2023 chandprkash 1707001012WL040984 chandprkash 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 chandprkash STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-012-001/114-A
() 		1707001012NRG24201220230465387 20/12/2023 Surendra Ahirwar 1707001012WL040984 Surendra Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 SurendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-012-001/134
() 		1707001012NRG24201220230465392 20/12/2023 ramdevi 1707001012WL040984 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 ramdevi MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-012-001/153-A
() 		1707001012NRG24201220230465397 20/12/2023 ramnaresh 1707001012WL040984 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-012-001/159
() 		1707001012NRG24201220230465401 20/12/2023 Avdhesh 1707001012WL040984 Avdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 Avdhesh MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-012-001/192
() 		1707001012NRG24201220230465402 20/12/2023 rampal 1707001012WL040984 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 rampal MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-012-001/192-A
() 		1707001012NRG24201220230465403 20/12/2023 hardayal 1707001012WL040984 hardayal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 hardayal MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-012-001/203-A
() 		1707001012NRG24201220230465405 20/12/2023 pushpendra 1707001012WL040984 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 pushpendra MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-012-001/223-B
() 		1707001012NRG24201220230465410 20/12/2023 PAPPU AHIRWAR 1707001012WL040984 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24201220230465411 20/12/2023 bhagwat 1707001012WL040984 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 bhagwat STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-012-001/35
() 		1707001012NRG24201220230465412 20/12/2023 addu 1707001012WL040984 addu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644790214 addu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_400051 Canara Bank CNRB0005921 Niwari 2210
2 NIWARI MP1707001_201223APB_FTO_400051 State Bank of India SBIN0001350 NIWARI 6630
3 NIWARI MP1707001_201223APB_FTO_400051 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13260
4 NIWARI MP1707001_201223APB_FTO_400051 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 14365

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