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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010823APB_FTO_198811
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-07-001-006-001/975
() 		1707001006NRG24010820230232712 01/08/2023 Shivkumari 1707001006WL019477 Shivkumari 00078 CNRB0005921 1547 1547 Processed 04/08/2023 324795481 Shivkumari CANARA BANK(508532)
2 NIWARI MP-07-001-020-001/194-D
() 		1707001020NRG24010820230232725 01/08/2023 Akhlesh 1707001020WL019484 Akhlesh 00078 CNRB0005921 1326 1326 Processed 04/08/2023 324795481 Akhlesh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-049-001/1055
() 		1707001049NRG24010820230232691 01/08/2023 Lalaram 1707001049WL019474 Lalaram 00078 CNRB0005921 442 442 Processed 04/08/2023 324795481 Lalaram STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-049-001/1056
() 		1707001049NRG24010820230232692 01/08/2023 Nrapatlal 1707001049WL019474 Nrapatlal 00078 CNRB0005921 442 442 Processed 04/08/2023 324795481 Nrapatlal CANARA BANK(508532)
5 NIWARI MP-07-001-049-001/1061
() 		1707001049NRG24010820230232694 01/08/2023 Devendra 1707001049WL019474 Devendra 00078 CNRB0005921 221 221 Processed 04/08/2023 324795481 Devendra CANARA BANK(508532)
SubTotal 3978 3978
6 NIWARI MP-07-001-056-002/894
() 		1707001056NRG24010820230232775 01/08/2023 Anjoo 1707001056WL019493 Anjoo 00114 CBIN0MPDCBK 2652 2652 Processed 04/08/2023 324795481 Anjoo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NIWARI MP-07-001-020-001/194-D
() 		1707001020NRG24010820230232726 01/08/2023 Champa devi 1707001020WL019484 Champa devi 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324795481 Champadevi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-020-001/501-D
() 		1707001020NRG24010820230232728 01/08/2023 Rekha 1707001020WL019484 Rekha 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324795481 Rekha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-049-001/797
() 		1707001049NRG24010820230232697 01/08/2023 ramsahay 1707001049WL019474 ramsahay 00415 SBIN0001350 442 442 Processed 04/08/2023 324795481 ramsahay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 NIWARI MP-07-001-005-001/51
() 		1707001005NRG24010820230232835 01/08/2023 BHAGWAT KUSHWAHA 1707001005WL019496 BHAGWAT KUSHWAHA 00415 SBIN0009275 221 221 Processed 04/08/2023 324795481 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-006-001/975
() 		1707001006NRG24010820230232711 01/08/2023 Kishori Lal Ahirwar 1707001006WL019477 Kishori Lal Ahirwar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324795481 KishoriLalAhirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-049-001/1031
() 		1707001049NRG24010820230232690 01/08/2023 Bishnu 1707001049WL019474 Bishnu 00415 SBIN0009275 442 442 Processed 04/08/2023 324795481 Bishnu STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-049-001/824
() 		1707001049NRG24010820230232698 01/08/2023 Rakhi 1707001049WL019474 Rakhi 00415 SBIN0009275 442 442 Processed 04/08/2023 324795481 Rakhi STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-049-001/946
() 		1707001049NRG24010820230232699 01/08/2023 sunil 1707001049WL019474 sunil 00415 SBIN0009275 442 442 Processed 04/08/2023 324795481 sunil STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-056-002/894
() 		1707001056NRG24010820230232774 01/08/2023 rajesh kumar 1707001056WL019493 rajesh kumar 00415 SBIN0009275 2652 2652 Processed 04/08/2023 324795481 rajeshkumar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-056-002/980
() 		1707001056NRG24010820230232776 01/08/2023 rakesh 1707001056WL019493 rakesh 00415 SBIN0009275 2652 2652 Processed 04/08/2023 324795481 rakesh STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-059-001/376
() 		1707001059NRG24010820230232736 01/08/2023 Dharmveer 1707001059WL019489 Dharmveer 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324795481 Dharmveer STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-059-001/420
() 		1707001059NRG24010820230232737 01/08/2023 LAL khan 1707001059WL019489 LAL khan 00415 SBIN0009275 2652 2652 Processed 04/08/2023 324795481 LALkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
19 NIWARI MP-07-001-007-001/126
() 		1707001007NRG24010820230232836 01/08/2023 Gayani Ahirwar 1707001007WL019497 Gayani Ahirwar 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324795481 GayaniAhirwar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-020-001/98-A
() 		1707001020NRG24010820230232729 01/08/2023 Gyadeen 1707001020WL019484 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795481 Gyadeen MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-020-001/98-A
() 		1707001020NRG24010820230232730 01/08/2023 Lachchhi 1707001020WL019484 Lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795481 Lachchhi STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-056-002/594
() 		1707001056NRG24010820230232772 01/08/2023 babu lal 1707001056WL019493 babu lal 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324795481 babulal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 7735 7735
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010823APB_FTO_198811 Canara Bank CNRB0005921 Niwari 3978
2 NIWARI MP1707001_010823APB_FTO_198811 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
3 NIWARI MP1707001_010823APB_FTO_198811 State Bank of India SBIN0001350 NIWARI 3094
4 NIWARI MP1707001_010823APB_FTO_198811 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 12376
5 NIWARI MP1707001_010823APB_FTO_198811 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2431
6 NIWARI MP1707001_010823APB_FTO_198811 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
7 NIWARI MP1707001_010823APB_FTO_198811 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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