Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221223APB_FTO_403323
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-07-001-068-001/106
() 		1707001068NRG24211220230468861 22/12/2023 sheru 1707001068WL041299 sheru 00078 CNRB0002641 1326 1326 Processed 11/03/2024 644063141 sheru CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-005-001/51
() 		1707001005NRG24211220230468849 22/12/2023 Rajji Bai 1707001005WL041295 Rajji Bai 00078 CNRB0005921 221 221 Processed 11/03/2024 644063141 RajjiBai CANARA BANK(508532)
SubTotal 221 221
3 NIWARI MP-07-001-009-001/851
() 		1707001009NRG24221220230469416 22/12/2023 durgaprasad 1707001009WL041348 durgaprasad 00415 SBIN0001350 6 6 Processed 11/03/2024 644063141 durgaprasad STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-009-001/863
() 		1707001009NRG24221220230469417 22/12/2023 ramdevi banshkar 1707001009WL041348 ramdevi banshkar 00415 SBIN0001350 6 6 Processed 11/03/2024 644063141 ramdevibanshkar STATE BANK OF INDIA(508548)
SubTotal 12 12
5 NIWARI MP-07-001-068-001/446
() 		1707001068NRG24211220230468868 22/12/2023 santosh 1707001068WL041299 santosh 00415 SBIN0001942 1326 1326 Processed 11/03/2024 644063141 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-068-002/48
() 		1707001068NRG24211220230468871 22/12/2023 santosh adivasi 1707001068WL041299 santosh adivasi 00415 SBIN0001942 1326 1326 Processed 11/03/2024 644063141 santoshadivasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NIWARI MP-07-001-009-001/837
() 		1707001009NRG24221220230469412 22/12/2023 deshraj barar 1707001009WL041348 deshraj barar 00415 SBIN0009275 6 6 Processed 11/03/2024 644063141 deshrajbarar PUNJAB NATIONAL BANK(508568)
8 NIWARI MP-07-001-009-001/845
() 		1707001009NRG24221220230469413 22/12/2023 nyamat khan 1707001009WL041348 nyamat khan 00415 SBIN0009275 6 6 Processed 11/03/2024 644063141 nyamatkhan STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-009-001/847
() 		1707001009NRG24221220230469414 22/12/2023 radhe lal 1707001009WL041348 radhe lal 00415 SBIN0009275 6 6 Processed 11/03/2024 644063141 radhelal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/124
() 		1707001039NRG24211220230468616 22/12/2023 gotiram 1707001039WL041282 gotiram 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644063141 gotiram STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/145
() 		1707001039NRG24211220230468617 22/12/2023 DINESH KUMAR 1707001039WL041282 DINESH KUMAR 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644063141 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2670 2670
12 NIWARI MP-07-001-009-001/848
() 		1707001009NRG24221220230469415 22/12/2023 brajpal singh yadav 1707001009WL041348 brajpal singh yadav 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644063141 brajpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-009-001/874
() 		1707001009NRG24221220230469418 22/12/2023 brajendra kumar ahirwar 1707001009WL041348 brajendra kumar ahirwar 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644063141 brajendrakumarahirwar MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-033-002/160
() 		1707001033NRG24221220230469811 22/12/2023 komal 1707001033WL041376 komal 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644063141 komal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-033-002/160
() 		1707001033NRG24221220230469812 22/12/2023 surajmukhi 1707001033WL041376 surajmukhi 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644063141 surajmukhi MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-033-002/209
() 		1707001033NRG24221220230469813 22/12/2023 mamta 1707001033WL041376 mamta 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644063141 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-068-001/444
() 		1707001068NRG24211220230468866 22/12/2023 harbhajan sour 1707001068WL041299 harbhajan sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063141 harbhajansour MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-068-001/445
() 		1707001068NRG24211220230468867 22/12/2023 narayan adiwashi 1707001068WL041299 narayan adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063141 narayanadiwashi MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-068-001/447
() 		1707001068NRG24211220230468869 22/12/2023 Siromal 1707001068WL041299 Siromal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063141 Siromal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-068-001/72
() 		1707001068NRG24211220230468870 22/12/2023 Maniklal 1707001068WL041299 Maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063141 Maniklal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5979 5979
Total 12860 12860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403323 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_221223APB_FTO_403323 Canara Bank CNRB0005921 Niwari 221
3 NIWARI MP1707001_221223APB_FTO_403323 State Bank of India SBIN0001350 NIWARI 12
4 NIWARI MP1707001_221223APB_FTO_403323 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
5 NIWARI MP1707001_221223APB_FTO_403323 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2670
6 NIWARI MP1707001_221223APB_FTO_403323 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 663
7 NIWARI MP1707001_221223APB_FTO_403323 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 5304
8 NIWARI MP1707001_221223APB_FTO_403323 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 12

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