Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030224APB_FTO_451735
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-07-001-031-002/61
() 		1707001031NRG24020220240554518 03/02/2024 Vineeta 1707001031WL048199 Vineeta 00078 CNRB0002641 6 6 Processed 26/03/2024 004730864 Vineeta CANARA BANK(508532)
SubTotal 6 6
2 NIWARI MP-07-001-031-001/1-B
() 		1707001031NRG24020220240554510 03/02/2024 Kamlesh ahirwar 1707001031WL048198 Kamlesh ahirwar 00415 SBIN0001942 6 6 Processed 26/03/2024 004730864 Kamleshahirwar CANARA BANK(508532)
3 NIWARI MP-07-001-031-001/71
() 		1707001031NRG24020220240554514 03/02/2024 Naresh ahirwar 1707001031WL048198 Naresh ahirwar 00415 SBIN0001942 6 6 Processed 26/03/2024 004730864 Nareshahirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-031-002/87
() 		1707001031NRG24020220240554520 03/02/2024 Kala 1707001031WL048199 Kala 00415 SBIN0001942 6 6 Processed 26/03/2024 004730864 Kala STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-031-002/87
() 		1707001031NRG24020220240554519 03/02/2024 SARMAN ADIVASI 1707001031WL048199 SARMAN ADIVASI 00415 SBIN0001942 6 6 Processed 26/03/2024 004730864 SARMANADIVASI STATE BANK OF INDIA(508548)
SubTotal 24 24
6 NIWARI MP-07-001-006-001/298
() 		1707001006NRG24020220240554092 03/02/2024 narayan kushwaha 1707001006WL048175 narayan kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004730864 narayankushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-006-001/298
() 		1707001006NRG24020220240554093 03/02/2024 SHANTI DEVI 1707001006WL048175 SHANTI DEVI 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004730864 SHANTIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
8 NIWARI MP-07-001-031-001/127
() 		1707001031NRG24020220240554511 03/02/2024 Sudama rajpoot 1707001031WL048198 Sudama rajpoot 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004730864 Sudamarajpoot MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-031-001/397
() 		1707001031NRG24020220240554512 03/02/2024 Anil 1707001031WL048198 Anil 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004730864 Anil STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-031-001/397
() 		1707001031NRG24020220240554513 03/02/2024 Harkunvar 1707001031WL048198 Harkunvar 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004730864 Harkunvar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-031-001/71
() 		1707001031NRG24020220240554515 03/02/2024 Mana haram ahirwar 1707001031WL048198 Mana haram ahirwar 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004730864 Manaharamahirwar MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-031-002/61
() 		1707001031NRG24020220240554517 03/02/2024 Hemant kushwaha 1707001031WL048199 Hemant kushwaha 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004730864 Hemantkushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-031-002/61
() 		1707001031NRG24020220240554516 03/02/2024 Manoj 1707001031WL048199 Manoj 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004730864 Manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36 36
Total 2718 2718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451735 Canara Bank CNRB0002641 ORCHHA 6
2 NIWARI MP1707001_030224APB_FTO_451735 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 24
3 NIWARI MP1707001_030224APB_FTO_451735 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_030224APB_FTO_451735 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 36

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