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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130224APB_FTO_461986
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-07-001-049-001/1012
() 		1707001049NRG24120220240572406 13/02/2024 Ravindra 1707001049WL049507 Ravindra 00078 CNRB0005921 1105 1105 Processed 11/04/2024 273593098 Ravindra CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/1037
() 		1707001049NRG24120220240572413 13/02/2024 Ashish 1707001049WL049507 Ashish 00078 CNRB0005921 1105 1105 Processed 11/04/2024 273593098 Ashish CANARA BANK(508532)
3 NIWARI MP-07-001-049-001/1038
() 		1707001049NRG24120220240572414 13/02/2024 Anshul 1707001049WL049507 Anshul 00078 CNRB0005921 1105 1105 Processed 11/04/2024 273593098 Anshul CANARA BANK(508532)
4 NIWARI MP-07-001-049-001/1045
() 		1707001049NRG24120220240572420 13/02/2024 Manoj 1707001049WL049507 Manoj 00078 CNRB0005921 1105 1105 Processed 11/04/2024 273593098 Manoj CANARA BANK(508532)
5 NIWARI MP-07-001-049-001/1046
() 		1707001049NRG24120220240572421 13/02/2024 Shani 1707001049WL049507 Shani 00078 CNRB0005921 1105 1105 Processed 11/04/2024 273593098 Shani STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24120220240572422 13/02/2024 Suresh 1707001049WL049507 Suresh 00078 CNRB0005921 1105 1105 Processed 11/04/2024 273593098 Suresh MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-049-001/1056
() 		1707001049NRG24120220240572391 13/02/2024 Nrapatlal 1707001049WL049505 Nrapatlal 00078 CNRB0005921 663 663 Processed 11/04/2024 273593098 Nrapatlal CANARA BANK(508532)
8 NIWARI MP-07-001-049-001/630-A
() 		1707001049NRG24120220240572393 13/02/2024 Vipendra Kushwaha 1707001049WL049505 Vipendra Kushwaha 00078 CNRB0005921 663 663 Processed 11/04/2024 273593098 VipendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 NIWARI MP-07-001-049-001/1012
() 		1707001049NRG24120220240572407 13/02/2024 Ravishankar 1707001049WL049507 Ravishankar 00415 SBIN0001350 1105 1105 Processed 11/04/2024 273593098 Ravishankar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-049-001/1034
() 		1707001049NRG24120220240572410 13/02/2024 Rajkumar 1707001049WL049507 Rajkumar 00415 SBIN0001350 1105 1105 Processed 11/04/2024 273593098 Rajkumar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-049-001/1040
() 		1707001049NRG24120220240572416 13/02/2024 Karan singh 1707001049WL049507 Karan singh 00415 SBIN0001350 1105 1105 Processed 11/04/2024 273593098 Karansingh STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-049-001/1044
() 		1707001049NRG24120220240572419 13/02/2024 Mohan 1707001049WL049507 Mohan 00415 SBIN0001350 1105 1105 Processed 11/04/2024 273593098 Mohan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 NIWARI MP-07-001-049-001/1016
() 		1707001049NRG24120220240572408 13/02/2024 SAURABH 1707001049WL049507 SAURABH 00415 SBIN0009275 1105 1105 Processed 11/04/2024 273593098 SAURABH STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-049-001/1031
() 		1707001049NRG24120220240572390 13/02/2024 Bishnu 1707001049WL049505 Bishnu 00415 SBIN0009275 663 663 Processed 11/04/2024 273593098 Bishnu STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-049-001/1033
() 		1707001049NRG24120220240572409 13/02/2024 Veerpal 1707001049WL049507 Veerpal 00415 SBIN0009275 1105 1105 Processed 11/04/2024 273593098 Veerpal STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-049-001/1036
() 		1707001049NRG24120220240572412 13/02/2024 Shivraj 1707001049WL049507 Shivraj 00415 SBIN0009275 1105 1105 Processed 11/04/2024 273593098 Shivraj STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-049-001/1039
() 		1707001049NRG24120220240572415 13/02/2024 Shivcharan 1707001049WL049507 Shivcharan 00415 SBIN0009275 1105 1105 Processed 11/04/2024 273593098 Shivcharan STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-049-001/1041
() 		1707001049NRG24120220240572417 13/02/2024 Manish 1707001049WL049507 Manish 00415 SBIN0009275 1105 1105 Processed 11/04/2024 273593098 Manish STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-049-001/1042
() 		1707001049NRG24120220240572418 13/02/2024 Ashok 1707001049WL049507 Ashok 00415 SBIN0009275 1105 1105 Processed 11/04/2024 273593098 Ashok STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-049-001/1070
() 		1707001049NRG24120220240572392 13/02/2024 Durgesh Prasad 1707001049WL049505 Durgesh Prasad 00415 SBIN0009275 663 663 Processed 11/04/2024 273593098 DurgeshPrasad STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-049-001/824
() 		1707001049NRG24120220240572394 13/02/2024 Rakhi 1707001049WL049505 Rakhi 00415 SBIN0009275 663 663 Processed 11/04/2024 273593098 Rakhi STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-049-001/935
() 		1707001049NRG24120220240572395 13/02/2024 YOGESH 1707001049WL049505 YOGESH 00415 SBIN0009275 663 663 Processed 11/04/2024 273593098 YOGESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG24120220240572411 13/02/2024 Neeraj yadav 1707001049WL049507 Neeraj yadav 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273593098 Neerajyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130224APB_FTO_461986 Canara Bank CNRB0005921 Niwari 7956
2 NIWARI MP1707001_130224APB_FTO_461986 State Bank of India SBIN0001350 NIWARI 4420
3 NIWARI MP1707001_130224APB_FTO_461986 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9282
4 NIWARI MP1707001_130224APB_FTO_461986 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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