Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240523APB_FTO_55628
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-07-001-063-001/140
() 		1707001063NRG24240520230054576 24/05/2023 SUNDAR 1707001063WL004373 SUNDAR 00078 CNRB0002641 1326 1326 Processed 30/05/2023 050344615 SUNDAR CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/171
() 		1707001063NRG24240520230054578 24/05/2023 BHAGVAN DAS 1707001063WL004373 BHAGVAN DAS 00078 CNRB0002641 1326 1326 Processed 30/05/2023 050344615 BHAGVANDAS CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/171
() 		1707001063NRG24240520230054580 24/05/2023 jai rajpoot 1707001063WL004373 jai rajpoot 00078 CNRB0002641 1326 1326 Processed 30/05/2023 050344615 jairajpoot STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-063-001/211
() 		1707001063NRG24240520230054583 24/05/2023 SOMTEE 1707001063WL004373 SOMTEE 00078 CNRB0002641 1326 1326 Processed 30/05/2023 050344615 SOMTEE CANARA BANK(508532)
5 NIWARI MP-07-001-063-002/139
() 		1707001063NRG24240520230055519 24/05/2023 rajjan goswami 1707001063WL004451 rajjan goswami 00078 CNRB0002641 1326 1326 Processed 30/05/2023 050344615 rajjangoswami CANARA BANK(508532)
6 NIWARI MP-07-001-063-002/291
() 		1707001063NRG24240520230055524 24/05/2023 ragnee 1707001063WL004451 ragnee 00078 CNRB0002641 1326 1326 Processed 30/05/2023 050344615 ragnee CANARA BANK(508532)
7 NIWARI MP-07-001-068-001/255
() 		1707001068NRG24230520230053830 24/05/2023 Kaptan 1707001068WL004289 Kaptan 00078 CNRB0002641 221 221 Processed 30/05/2023 050344615 Kaptan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 8177 8177
8 NIWARI MP-07-001-030-003/417
() 		1707001030NRG24240520230054542 24/05/2023 mahendra yadav 1707001030WL004368 mahendra yadav 00415 SBIN0001942 1326 1326 Processed 30/05/2023 050344615 mahendrayadav PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-063-001/140
() 		1707001063NRG24240520230054577 24/05/2023 suman 1707001063WL004373 suman 00415 SBIN0001942 1326 1326 Processed 30/05/2023 050344615 suman STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-063-001/183
() 		1707001063NRG24240520230054582 24/05/2023 kranti 1707001063WL004373 kranti 00415 SBIN0001942 1326 1326 Processed 30/05/2023 050344615 kranti MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-063-001/233
() 		1707001063NRG24240520230054584 24/05/2023 ajad 1707001063WL004373 ajad 00415 SBIN0001942 1326 1326 Processed 30/05/2023 050344615 ajad STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-063-001/307
() 		1707001063NRG24240520230054589 24/05/2023 Pooja Lodhi 1707001063WL004373 Pooja Lodhi 00415 SBIN0001942 1326 1326 Processed 30/05/2023 050344615 PoojaLodhi STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-063-002/140
() 		1707001063NRG24240520230055521 24/05/2023 sajjan kumar goswami 1707001063WL004451 sajjan kumar goswami 00415 SBIN0001942 1326 1326 Processed 30/05/2023 050344615 sajjankumargoswami STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 NIWARI MP-07-001-041-001/177
() 		1707001041NRG24240520230054813 24/05/2023 jivan lal 1707001041WL004381 jivan lal 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050344615 jivanlal MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-041-001/25-A
() 		1707001041NRG24240520230054814 24/05/2023 meera 1707001041WL004381 meera 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050344615 meera MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-041-001/36
() 		1707001041NRG24240520230054815 24/05/2023 RAGHUVEER 1707001041WL004381 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050344615 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-041-001/4
() 		1707001041NRG24240520230054816 24/05/2023 maniram 1707001041WL004381 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050344615 maniram MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-041-001/92
() 		1707001041NRG24240520230054817 24/05/2023 ghasiram 1707001041WL004381 ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050344615 ghasiram MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-063-001/171
() 		1707001063NRG24240520230054579 24/05/2023 rajni rajpoot 1707001063WL004373 rajni rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344615 rajnirajpoot MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-063-001/263
() 		1707001063NRG24240520230054586 24/05/2023 rani rajpoot 1707001063WL004373 rani rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344615 ranirajpoot MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-063-001/303
() 		1707001063NRG24240520230054588 24/05/2023 pooja devi rajpoot 1707001063WL004373 pooja devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344615 poojadevirajpoot MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-063-002/139
() 		1707001063NRG24240520230055520 24/05/2023 priyanka goswami 1707001063WL004451 priyanka goswami 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344615 priyankagoswami MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-063-002/140
() 		1707001063NRG24240520230055522 24/05/2023 sangita kumari goswami 1707001063WL004451 sangita kumari goswami 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344615 sangitakumarigoswami CENTRAL BANK OF INDIA(607115)
24 NIWARI MP-07-001-063-002/291
() 		1707001063NRG24240520230055523 24/05/2023 sunil goswami 1707001063WL004451 sunil goswami 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344615 sunilgoswami MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-068-001/184
() 		1707001068NRG24230520230053827 24/05/2023 gangaram 1707001068WL004289 gangaram 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050344615 gangaram CANARA BANK(508532)
26 NIWARI MP-07-001-068-001/188
() 		1707001068NRG24230520230053828 24/05/2023 Virsingh 1707001068WL004289 Virsingh 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050344615 Virsingh CANARA BANK(508532)
27 NIWARI MP-07-001-068-001/212
() 		1707001068NRG24230520230053829 24/05/2023 amarsingh 1707001068WL004289 amarsingh 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050344615 amarsingh MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-068-001/294
() 		1707001068NRG24230520230053831 24/05/2023 ramsingh 1707001068WL004289 ramsingh 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050344615 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 16575 16575
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240523APB_FTO_55628 Canara Bank CNRB0002641 ORCHHA 8177
2 NIWARI MP1707001_240523APB_FTO_55628 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7956
3 NIWARI MP1707001_240523APB_FTO_55628 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 5304
4 NIWARI MP1707001_240523APB_FTO_55628 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3536
5 NIWARI MP1707001_240523APB_FTO_55628 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7735

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