Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090224APB_FTO_458246
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-07-001-061-001/109-C
() 		1707001061NRG24090220240566652 09/02/2024 nrendra 1707001061WL049107 nrendra 00078 CNRB0002641 12 12 Processed 26/03/2024 004291452 nrendra CANARA BANK(508532)
2 NIWARI MP-07-001-061-001/139-A
() 		1707001061NRG24090220240566658 09/02/2024 ragjvendra 1707001061WL049107 ragjvendra 00078 CNRB0002641 12 12 Processed 26/03/2024 004291452 ragjvendra STATE BANK OF INDIA(508548)
SubTotal 24 24
3 NIWARI MP-07-001-061-001/1-D
() 		1707001061NRG24090220240566650 09/02/2024 beavi 1707001061WL049107 beavi 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 beavi PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24090220240566653 09/02/2024 dinesh 1707001061WL049107 dinesh 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 dinesh PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-061-001/122-B
() 		1707001061NRG24090220240566656 09/02/2024 jay kuwar 1707001061WL049107 jay kuwar 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 jaykuwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-061-001/122-B
() 		1707001061NRG24090220240566655 09/02/2024 ramesh 1707001061WL049107 ramesh 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 ramesh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-061-001/139-A
() 		1707001061NRG24090220240566657 09/02/2024 rajkumari 1707001061WL049107 rajkumari 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 rajkumari CANARA BANK(508532)
8 NIWARI MP-07-001-061-001/143-D
() 		1707001061NRG24090220240566659 09/02/2024 deepu 1707001061WL049107 deepu 00415 SBIN0001942 12 12 Processed 27/03/2024 004291452 deepu SARVA UP GRAMIN BANK(607135)
9 NIWARI MP-07-001-061-001/19
() 		1707001061NRG24090220240566661 09/02/2024 emrati 1707001061WL049107 emrati 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 emrati INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-061-001/238-D
() 		1707001061NRG24090220240566663 09/02/2024 savita 1707001061WL049107 savita 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 savita STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-061-001/32
() 		1707001061NRG24090220240566666 09/02/2024 deshraj 1707001061WL049107 deshraj 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 deshraj MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-061-001/32
() 		1707001061NRG24090220240566667 09/02/2024 Devanti Ahirvar 1707001061WL049107 Devanti Ahirvar 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 DevantiAhirvar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-061-001/4-D
() 		1707001061NRG24090220240566668 09/02/2024 gulab pal 1707001061WL049107 gulab pal 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 gulabpal PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-061-001/4-D
() 		1707001061NRG24090220240566669 09/02/2024 priti 1707001061WL049107 priti 00415 SBIN0001942 12 12 Processed 26/03/2024 004291452 priti STATE BANK OF INDIA(508548)
SubTotal 144 144
15 NIWARI MP-07-001-061-001/109-C
() 		1707001061NRG24090220240566651 09/02/2024 munesh singh yadav 1707001061WL049107 munesh singh yadav 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004291452 muneshsinghyadav MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24090220240566654 09/02/2024 suneeta 1707001061WL049107 suneeta 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004291452 suneeta MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-061-001/143-D
() 		1707001061NRG24090220240566660 09/02/2024 rajkumari 1707001061WL049107 rajkumari 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004291452 rajkumari MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-061-001/238-D
() 		1707001061NRG24090220240566662 09/02/2024 kartar 1707001061WL049107 kartar 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004291452 kartar MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-061-001/26
() 		1707001061NRG24090220240566664 09/02/2024 kisori 1707001061WL049107 kisori 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004291452 kisori MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-061-001/26
() 		1707001061NRG24090220240566665 09/02/2024 lali 1707001061WL049107 lali 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004291452 lali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72 72
Total 240 240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090224APB_FTO_458246 Canara Bank CNRB0002641 ORCHHA 24
2 NIWARI MP1707001_090224APB_FTO_458246 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 144
3 NIWARI MP1707001_090224APB_FTO_458246 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 72

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