Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220224APB_FTO_471602
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-07-001-003-001/270
() 		1707001003NRG24220220240591352 22/02/2024 Rajabeti 1707001003WL050776 Rajabeti 00078 CNRB0005921 6 6 Processed 12/04/2024 302174391 Rajabeti CANARA BANK(508532)
2 NIWARI MP-07-001-003-001/58
() 		1707001003NRG24220220240591355 22/02/2024 Sapna Ahirwar 1707001003WL050776 Sapna Ahirwar 00078 CNRB0005921 6 6 Processed 12/04/2024 302174391 SapnaAhirwar CANARA BANK(508532)
SubTotal 12 12
3 NIWARI MP-07-001-003-001/224
() 		1707001003NRG24220220240591343 22/02/2024 asharam 1707001003WL050776 asharam 00114 CBIN0MPDCBK 6 6 Processed 12/04/2024 302174391 asharam STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-003-001/231
() 		1707001003NRG24220220240591345 22/02/2024 ramprasad 1707001003WL050776 ramprasad 00114 CBIN0MPDCBK 6 6 Processed 13/04/2024 302174391 ramprasad BANK OF MAHARASHTRA(607387)
5 NIWARI MP-07-001-003-001/75
() 		1707001003NRG24220220240591358 22/02/2024 meera 1707001003WL050776 meera 00114 CBIN0MPDCBK 6 6 Processed 12/04/2024 302174391 meera STATE BANK OF INDIA(508548)
SubTotal 18 18
6 NIWARI MP-07-001-003-001/244
() 		1707001003NRG24220220240591346 22/02/2024 sutti 1707001003WL050776 sutti 00415 SBIN0001350 6 6 Processed 12/04/2024 302174391 sutti STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-003-001/264
() 		1707001003NRG24220220240591348 22/02/2024 Seema Devi 1707001003WL050776 Seema Devi 00415 SBIN0001350 6 6 Processed 12/04/2024 302174391 SeemaDevi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-003-001/266
() 		1707001003NRG24220220240591350 22/02/2024 Asha Devi Kushwaha 1707001003WL050776 Asha Devi Kushwaha 00415 SBIN0001350 6 6 Processed 12/04/2024 302174391 AshaDeviKushwaha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-003-001/266
() 		1707001003NRG24220220240591349 22/02/2024 Chaturbhuj Kushwaha 1707001003WL050776 Chaturbhuj Kushwaha 00415 SBIN0001350 6 6 Processed 12/04/2024 302174391 ChaturbhujKushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-003-001/64
() 		1707001003NRG24220220240591357 22/02/2024 Urmila 1707001003WL050776 Urmila 00415 SBIN0001350 6 6 Processed 12/04/2024 302174391 Urmila STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-003-001/86
() 		1707001003NRG24220220240591360 22/02/2024 uma 1707001003WL050776 uma 00415 SBIN0001350 6 6 Processed 12/04/2024 302174391 uma STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-003-001/93
() 		1707001003NRG24220220240591361 22/02/2024 ramdevi 1707001003WL050776 ramdevi 00415 SBIN0001350 6 6 Processed 13/04/2024 302174391 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42 42
13 NIWARI MP-07-001-003-001/224
() 		1707001003NRG24220220240591344 22/02/2024 ramkishan 1707001003WL050776 ramkishan 00415 SBIN0009275 6 6 Processed 12/04/2024 302174391 ramkishan STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-003-001/264
() 		1707001003NRG24220220240591347 22/02/2024 Balram 1707001003WL050776 Balram 00415 SBIN0009275 6 6 Processed 12/04/2024 302174391 Balram STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-003-001/270
() 		1707001003NRG24220220240591351 22/02/2024 Avdhesh 1707001003WL050776 Avdhesh 00415 SBIN0009275 6 6 Processed 12/04/2024 302174391 Avdhesh STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-003-001/40
() 		1707001003NRG24220220240591353 22/02/2024 ashok 1707001003WL050776 ashok 00415 SBIN0009275 6 6 Processed 12/04/2024 302174391 ashok STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-003-001/40
() 		1707001003NRG24220220240591354 22/02/2024 prem 1707001003WL050776 prem 00415 SBIN0009275 6 6 Processed 12/04/2024 302174391 prem STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-003-001/64
() 		1707001003NRG24220220240591356 22/02/2024 nanu 1707001003WL050776 nanu 00415 SBIN0009275 6 6 Processed 12/04/2024 302174391 nanu STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-003-001/85
() 		1707001003NRG24220220240591359 22/02/2024 Prabha 1707001003WL050776 Prabha 00415 SBIN0009275 6 6 Processed 12/04/2024 302174391 Prabha STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-003-001/96
() 		1707001003NRG24220220240591363 22/02/2024 Guddi 1707001003WL050776 Guddi 00415 SBIN0009275 6 6 Processed 12/04/2024 302174391 Guddi STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-003-001/96
() 		1707001003NRG24220220240591362 22/02/2024 Guddi 1707001003WL050776 Guddi 00415 SBIN0009275 6 6 Processed 12/04/2024 302174391 Guddi STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 126 126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220224APB_FTO_471602 Canara Bank CNRB0005921 Niwari 12
2 NIWARI MP1707001_220224APB_FTO_471602 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 18
3 NIWARI MP1707001_220224APB_FTO_471602 State Bank of India SBIN0001350 NIWARI 42
4 NIWARI MP1707001_220224APB_FTO_471602 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 54

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