Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260523APB_FTO_59024
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-07-001-024-002/332
() 		1707001024NRG24240520230055712 26/05/2023 saddo begam 1707001024WL004461 saddo begam 00078 CNRB0005921 1326 1326 Processed 31/05/2023 079108773 saddobegam CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24240520230055710 26/05/2023 santosh KUMAR AHIRWAR 1707001024WL004461 santosh KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 31/05/2023 079108773 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24240520230055714 26/05/2023 arun kumar 1707001024WL004461 arun kumar 00415 SBIN0001350 1326 1326 Processed 31/05/2023 079108773 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24240520230055718 26/05/2023 abdul samad khan 1707001024WL004461 abdul samad khan 00415 SBIN0001350 1326 1326 Processed 31/05/2023 079108773 abdulsamadkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NIWARI MP-07-001-024-002/108
() 		1707001024NRG24240520230055705 26/05/2023 Uma bharti kori 1707001024WL004461 Uma bharti kori 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079108773 Umabhartikori STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24240520230055711 26/05/2023 guljar khan 1707001024WL004461 guljar khan 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079108773 guljarkhan STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-024-002/377
() 		1707001024NRG24240520230055713 26/05/2023 ramakant 1707001024WL004461 ramakant 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079108773 ramakant JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24240520230055715 26/05/2023 neeta 1707001024WL004461 neeta 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079108773 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-024-002/521
() 		1707001024NRG24240520230055716 26/05/2023 babulal ahirwar 1707001024WL004461 babulal ahirwar 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079108773 babulalahirwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24240520230055721 26/05/2023 dinesh kumar kori 1707001024WL004461 dinesh kumar kori 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079108773 dineshkumarkori INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24240520230055724 26/05/2023 BHARTI RAI 1707001024WL004461 BHARTI RAI 00415 SBIN0009275 884 884 Processed 31/05/2023 079108773 BHARTIRAI STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24240520230055722 26/05/2023 RAMSAHAY RAI 1707001024WL004461 RAMSAHAY RAI 00415 SBIN0009275 884 884 Processed 31/05/2023 079108773 RAMSAHAYRAI STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24240520230055725 26/05/2023 sumit 1707001024WL004461 sumit 00415 SBIN0009275 884 884 Processed 31/05/2023 079108773 sumit STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24240520230055726 26/05/2023 gajendra kumar 1707001024WL004461 gajendra kumar 00415 SBIN0009275 884 884 Processed 31/05/2023 079108773 gajendrakumar STATE BANK OF INDIA(508548)
SubTotal 11492 11492
15 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24240520230055706 26/05/2023 chandaali 1707001024WL004461 chandaali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108773 chandaali STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24240520230055707 26/05/2023 Noorjahan 1707001024WL004461 Noorjahan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108773 Noorjahan MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-024-002/219
() 		1707001024NRG24240520230055708 26/05/2023 geeta 1707001024WL004461 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108773 geeta INDUSIND BANK(607189)
18 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24240520230055709 26/05/2023 gulab singh 1707001024WL004461 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108773 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-024-002/529
() 		1707001024NRG24240520230055717 26/05/2023 rajiya begam 1707001024WL004461 rajiya begam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108773 rajiyabegam MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24240520230055719 26/05/2023 arvindra kumar arya 1707001024WL004461 arvindra kumar arya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108773 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24240520230055720 26/05/2023 Khushabu devi kori 1707001024WL004461 Khushabu devi kori 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108773 Khushabudevikori FINO PAYMENTS BANK LTD(608001)
22 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24240520230055723 26/05/2023 SHANTI DEVI 1707001024WL004461 SHANTI DEVI 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079108773 SHANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260523APB_FTO_59024 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_260523APB_FTO_59024 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_260523APB_FTO_59024 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11492
4 NIWARI MP1707001_260523APB_FTO_59024 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10166

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