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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:56:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191223APB_FTO_398306
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-07-001-004-001/135
() 		1707001004NRG24181220230461115 19/12/2023 Mansukh Ahirwar 1707001004WL040654 Mansukh Ahirwar 00078 CNRB0005921 1326 1326 Processed 11/03/2024 645063638 MansukhAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-004-001/162
() 		1707001004NRG24181220230461118 19/12/2023 ramesh ahirwar 1707001004WL040654 ramesh ahirwar 00078 CNRB0005921 1326 1326 Processed 11/03/2024 645063638 rameshahirwar CANARA BANK(508532)
3 NIWARI MP-07-001-004-001/29
() 		1707001004NRG24181220230461126 19/12/2023 rajku 1707001004WL040654 rajku 00078 CNRB0005921 1326 1326 Processed 11/03/2024 645063638 rajku CANARA BANK(508532)
4 NIWARI MP-07-001-004-001/349
() 		1707001004NRG24181220230461128 19/12/2023 anil kumar ahirwar 1707001004WL040654 anil kumar ahirwar 00078 CNRB0005921 1326 1326 Processed 11/03/2024 645063638 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24181220230461137 19/12/2023 akhlesh kushwaha 1707001004WL040654 akhlesh kushwaha 00078 CNRB0005921 884 884 Processed 11/03/2024 645063638 akhleshkushwaha CANARA BANK(508532)
6 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24181220230461138 19/12/2023 pahalwan kushwaha 1707001004WL040654 pahalwan kushwaha 00078 CNRB0005921 884 884 Processed 11/03/2024 645063638 pahalwankushwaha CANARA BANK(508532)
SubTotal 7072 7072
7 NIWARI MP-07-001-004-002/6-A
() 		1707001004NRG24181220230461141 19/12/2023 NARESH KUSHWAHA 1707001004WL040654 NARESH KUSHWAHA 00415 SBIN0001350 884 884 Processed 11/03/2024 645063638 NARESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
8 NIWARI MP-07-001-004-001/1-A
() 		1707001004NRG24181220230461104 19/12/2023 SESHRAM YADAV 1707001004WL040654 SESHRAM YADAV 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 SESHRAMYADAV STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24181220230461105 19/12/2023 devi prasad 1707001004WL040654 devi prasad 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 deviprasad STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24181220230461106 19/12/2023 malti 1707001004WL040654 malti 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 malti STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24181220230461107 19/12/2023 akhlesh rajpoot 1707001004WL040654 akhlesh rajpoot 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 akhleshrajpoot STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24181220230461108 19/12/2023 PAVAN RAJPOOT 1707001004WL040654 PAVAN RAJPOOT 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 PAVANRAJPOOT STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-004-001/102
() 		1707001004NRG24181220230461109 19/12/2023 KESHAV 1707001004WL040654 KESHAV 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24181220230461110 19/12/2023 ramkumar 1707001004WL040654 ramkumar 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 ramkumar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24181220230461111 19/12/2023 rekha 1707001004WL040654 rekha 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 rekha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-004-001/120-A
() 		1707001004NRG24181220230461112 19/12/2023 vanmali rajpoot 1707001004WL040654 vanmali rajpoot 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 vanmalirajpoot STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-004-001/122-A
() 		1707001004NRG24181220230461113 19/12/2023 KALYAN SINGH YADAV 1707001004WL040654 KALYAN SINGH YADAV 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-004-001/129
() 		1707001004NRG24181220230461114 19/12/2023 komal 1707001004WL040654 komal 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 komal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24181220230461116 19/12/2023 balgutan 1707001004WL040654 balgutan 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 balgutan STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-004-001/162
() 		1707001004NRG24181220230461119 19/12/2023 meena 1707001004WL040654 meena 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 meena STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24181220230461121 19/12/2023 bhuridevi 1707001004WL040654 bhuridevi 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 bhuridevi STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24181220230461120 19/12/2023 gurudyal 1707001004WL040654 gurudyal 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 gurudyal STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24181220230461122 19/12/2023 janki 1707001004WL040654 janki 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 janki STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24181220230461123 19/12/2023 somvsti 1707001004WL040654 somvsti 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 somvsti STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-004-001/22
() 		1707001004NRG24181220230461124 19/12/2023 ganesh 1707001004WL040654 ganesh 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 ganesh STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-004-001/22
() 		1707001004NRG24181220230461125 19/12/2023 umadevi ahirwar 1707001004WL040654 umadevi ahirwar 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 umadeviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-004-001/29
() 		1707001004NRG24181220230461127 19/12/2023 brajendra 1707001004WL040654 brajendra 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 brajendra STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-004-001/355
() 		1707001004NRG24181220230461129 19/12/2023 suraj pal 1707001004WL040654 suraj pal 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 surajpal STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-004-001/44
() 		1707001004NRG24181220230461130 19/12/2023 ashok 1707001004WL040654 ashok 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 ashok STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-004-001/55
() 		1707001004NRG24181220230461132 19/12/2023 akash 1707001004WL040654 akash 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 akash CANARA BANK(508532)
31 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24181220230461133 19/12/2023 ashok 1707001004WL040654 ashok 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 ashok STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24181220230461134 19/12/2023 vineeta 1707001004WL040654 vineeta 00415 SBIN0009275 884 884 Processed 11/03/2024 645063638 vineeta STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-004-001/99
() 		1707001004NRG24181220230461135 19/12/2023 syam 1707001004WL040654 syam 00415 SBIN0009275 884 884 Processed 11/03/2024 645063638 syam INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24181220230461136 19/12/2023 balakram 1707001004WL040654 balakram 00415 SBIN0009275 884 884 Processed 11/03/2024 645063638 balakram STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-004-002/6-A
() 		1707001004NRG24181220230461140 19/12/2023 BALARAM KUSHWAHA 1707001004WL040654 BALARAM KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 645063638 BALARAMKUSHWAHA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-025-001/104
() 		1707001025NRG24191220230462386 19/12/2023 santosh kori 1707001025WL040744 santosh kori 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645063638 santoshkori STATE BANK OF INDIA(508548)
SubTotal 36686 36686
37 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24181220230461117 19/12/2023 ajay kumar rajak 1707001004WL040654 ajay kumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645063638 ajaykumarrajak STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-004-001/55
() 		1707001004NRG24181220230461131 19/12/2023 damroo luhar 1707001004WL040654 damroo luhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645063638 damrooluhar INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24181220230461139 19/12/2023 harkuwar kushwaha 1707001004WL040654 harkuwar kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645063638 harkuwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191223APB_FTO_398306 Canara Bank CNRB0005921 Niwari 7072
2 NIWARI MP1707001_191223APB_FTO_398306 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_191223APB_FTO_398306 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 36686
4 NIWARI MP1707001_191223APB_FTO_398306 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
5 NIWARI MP1707001_191223APB_FTO_398306 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2210

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