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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120124APB_FTO_428339
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-07-001-001-001/134
() 		1707001001NRG24120120240514078 12/01/2024 PARMOLE AHIRWAR 1707001001WL045152 PARMOLE AHIRWAR 00078 CNRB0005921 663 663 Processed 13/03/2024 684482944 PARMOLEAHIRWAR STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24120120240514080 12/01/2024 MAMTA YADAV 1707001001WL045152 MAMTA YADAV 00078 CNRB0005921 663 663 Processed 13/03/2024 684482944 MAMTAYADAV CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/360
() 		1707001001NRG24120120240514082 12/01/2024 LILA YADAV 1707001001WL045152 LILA YADAV 00078 CNRB0005921 663 663 Processed 13/03/2024 684482944 LILAYADAV STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-001-001/360
() 		1707001001NRG24120120240514081 12/01/2024 MANOHAR YADAV 1707001001WL045152 MANOHAR YADAV 00078 CNRB0005921 442 442 Processed 13/03/2024 684482944 MANOHARYADAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 NIWARI MP-07-001-027-002/123
() 		1707001027NRG24120120240514024 12/01/2024 Sevaram 1707001027WL045145 Sevaram 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 Sevaram STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-027-002/150
() 		1707001027NRG24120120240514029 12/01/2024 Ramprasad kushwaha 1707001027WL045145 Ramprasad kushwaha 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 Ramprasadkushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-027-002/152
() 		1707001027NRG24120120240514030 12/01/2024 Amarsingh 1707001027WL045145 Amarsingh 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 Amarsingh STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-027-002/173
() 		1707001027NRG24120120240514032 12/01/2024 Dhaniram 1707001027WL045145 Dhaniram 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 Dhaniram STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-027-002/198
() 		1707001027NRG24120120240514033 12/01/2024 Phoola devi 1707001027WL045145 Phoola devi 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 Phooladevi STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-027-002/344
() 		1707001027NRG24120120240514040 12/01/2024 Ramprakash vishwakarma 1707001027WL045145 Ramprakash vishwakarma 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 Ramprakashvishwakarma STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-027-002/356
() 		1707001027NRG24120120240514041 12/01/2024 Kanhaiya lal patel 1707001027WL045145 Kanhaiya lal patel 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 Kanhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-027-002/39
() 		1707001027NRG24120120240514043 12/01/2024 Kishan lal 1707001027WL045145 Kishan lal 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 Kishanlal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-027-002/400
() 		1707001027NRG24120120240514044 12/01/2024 pushpendra 1707001027WL045145 pushpendra 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 pushpendra STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-027-002/73
() 		1707001027NRG24120120240514048 12/01/2024 vinita devi 1707001027WL045145 vinita devi 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 vinitadevi STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-027-002/88
() 		1707001027NRG24120120240514050 12/01/2024 Malti devi 1707001027WL045145 Malti devi 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 Maltidevi STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-027-002/89
() 		1707001027NRG24120120240514051 12/01/2024 Jamna 1707001027WL045145 Jamna 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684482944 Jamna STATE BANK OF INDIA(508548)
SubTotal 15912 15912
17 NIWARI MP-07-001-001-001/100
() 		1707001001NRG24120120240514077 12/01/2024 Bilasi 1707001001WL045152 Bilasi 00415 SBIN0009275 663 663 Processed 13/03/2024 684482944 Bilasi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24120120240514079 12/01/2024 BAHADUR SINGH YADAV 1707001001WL045152 BAHADUR SINGH YADAV 00415 SBIN0009275 663 663 Processed 13/03/2024 684482944 BAHADURSINGHYADAV STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-027-002/130
() 		1707001027NRG24120120240514026 12/01/2024 Shubham kumar 1707001027WL045145 Shubham kumar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684482944 Shubhamkumar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-027-002/199
() 		1707001027NRG24120120240514035 12/01/2024 gayadeen 1707001027WL045145 gayadeen 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684482944 gayadeen STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-027-002/209
() 		1707001027NRG24120120240514036 12/01/2024 Ramkishun 1707001027WL045145 Ramkishun 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684482944 Ramkishun STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-027-002/383
() 		1707001027NRG24120120240514042 12/01/2024 Gulab singh yadav 1707001027WL045145 Gulab singh yadav 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684482944 Gulabsinghyadav STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-027-002/402
() 		1707001027NRG24120120240514045 12/01/2024 Parvati 1707001027WL045145 Parvati 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684482944 Parvati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 NIWARI MP-07-001-027-002/126
() 		1707001027NRG24120120240514025 12/01/2024 maya 1707001027WL045145 maya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684482944 maya MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-027-002/137
() 		1707001027NRG24120120240514027 12/01/2024 santosh 1707001027WL045145 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684482944 santosh MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-027-002/137
() 		1707001027NRG24120120240514028 12/01/2024 uma devi 1707001027WL045145 uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684482944 umadevi MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-027-002/157
() 		1707001027NRG24120120240514031 12/01/2024 Parvati 1707001027WL045145 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684482944 Parvati MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-027-002/198
() 		1707001027NRG24120120240514034 12/01/2024 Ramkumar 1707001027WL045145 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684482944 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-027-002/233
() 		1707001027NRG24120120240514038 12/01/2024 Deepchandra 1707001027WL045145 Deepchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684482944 Deepchandra MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-027-002/259
() 		1707001027NRG24120120240514039 12/01/2024 Vijay singh 1707001027WL045145 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684482944 Vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-027-002/73
() 		1707001027NRG24120120240514049 12/01/2024 Ramwati 1707001027WL045145 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684482944 Ramwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
32 NIWARI MP-07-001-027-002/210
() 		1707001027NRG24120120240514037 12/01/2024 shailendra 1707001027WL045145 shailendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684482944 shailendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 NIWARI MP-07-001-027-002/402
() 		1707001027NRG24120120240514046 12/01/2024 Dharmendra rajak 1707001027WL045145 Dharmendra rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 684482944 Dharmendrarajak FINO PAYMENTS BANK LTD(608001)
34 NIWARI MP-07-001-027-002/403
() 		1707001027NRG24120120240514047 12/01/2024 Jayanti 1707001027WL045145 Jayanti 00688 FINO0001446 1326 1326 Processed 13/03/2024 684482944 Jayanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120124APB_FTO_428339 Canara Bank CNRB0005921 Niwari 2431
2 NIWARI MP1707001_120124APB_FTO_428339 State Bank of India SBIN0001350 NIWARI 15912
3 NIWARI MP1707001_120124APB_FTO_428339 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
4 NIWARI MP1707001_120124APB_FTO_428339 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 10608
5 NIWARI MP1707001_120124APB_FTO_428339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 NIWARI MP1707001_120124APB_FTO_428339 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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