Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:10:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291223APB_FTO_412754
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-07-001-001-001/101
() 		1707001001NRG24291220230484970 29/12/2023 SHAKHI 1707001001WL042549 SHAKHI 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 SHAKHI CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24291220230484971 29/12/2023 Rupendra 1707001001WL042549 Rupendra 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 Rupendra CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/134
() 		1707001001NRG24291220230484972 29/12/2023 Jaykuwar ahirwar 1707001001WL042549 Jaykuwar ahirwar 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 Jaykuwarahirwar CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24291220230484973 29/12/2023 MAMTA YADAV 1707001001WL042549 MAMTA YADAV 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 MAMTAYADAV CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/236
() 		1707001001NRG24291220230484974 29/12/2023 POONA KUSHWAHA 1707001001WL042549 POONA KUSHWAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 POONAKUSHWAHA CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/262
() 		1707001001NRG24291220230484976 29/12/2023 Sonu yadav 1707001001WL042549 Sonu yadav 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 Sonuyadav CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/865
() 		1707001001NRG24291220230484980 29/12/2023 PHULVATI 1707001001WL042549 PHULVATI 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 PHULVATI CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/886
() 		1707001001NRG24291220230484982 29/12/2023 Avtar Singh yadav 1707001001WL042549 Avtar Singh yadav 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 AvtarSinghyadav CANARA BANK(508532)
9 NIWARI MP-07-001-001-001/886
() 		1707001001NRG24291220230484983 29/12/2023 Rekha yadav 1707001001WL042549 Rekha yadav 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 Rekhayadav CANARA BANK(508532)
10 NIWARI MP-07-001-001-001/901
() 		1707001001NRG24291220230484985 29/12/2023 MINI KUSHWAHA 1707001001WL042549 MINI KUSHWAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 MINIKUSHWAHA CANARA BANK(508532)
11 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24291220230484986 29/12/2023 SAVITA DEVI YADAV 1707001001WL042549 SAVITA DEVI YADAV 00078 CNRB0005921 884 884 Processed 11/03/2024 644167025 SAVITADEVIYADAV CANARA BANK(508532)
SubTotal 9724 9724
12 NIWARI MP-07-001-001-001/882
() 		1707001001NRG24291220230484981 29/12/2023 Mala 1707001001WL042549 Mala 00415 SBIN0000358 884 884 Processed 11/03/2024 644167025 Mala STATE BANK OF INDIA(508548)
SubTotal 884 884
13 NIWARI MP-07-001-001-001/853
() 		1707001001NRG24291220230484978 29/12/2023 Girish Kumar 1707001001WL042549 Girish Kumar 00415 SBIN0001350 884 884 Processed 11/03/2024 644167025 GirishKumar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-001-001/855
() 		1707001001NRG24291220230484979 29/12/2023 iti devi 1707001001WL042549 iti devi 00415 SBIN0001350 884 884 Processed 11/03/2024 644167025 itidevi STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-001-001/900
() 		1707001001NRG24291220230484984 29/12/2023 Savtree kushwaha 1707001001WL042549 Savtree kushwaha 00415 SBIN0001350 884 884 Processed 11/03/2024 644167025 Savtreekushwaha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-001-001/931
() 		1707001001NRG24291220230484987 29/12/2023 Seema 1707001001WL042549 Seema 00415 SBIN0001350 884 884 Processed 11/03/2024 644167025 Seema STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24291220230484975 29/12/2023 dasai 1707001001WL042549 dasai 00415 SBIN0009275 884 884 Processed 11/03/2024 644167025 dasai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291223APB_FTO_412754 Canara Bank CNRB0005921 Niwari 9724
2 NIWARI MP1707001_291223APB_FTO_412754 State Bank of India SBIN0000358 DATIA 884
3 NIWARI MP1707001_291223APB_FTO_412754 State Bank of India SBIN0001350 NIWARI 3536
4 NIWARI MP1707001_291223APB_FTO_412754 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884

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