Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301023APB_FTO_338442
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-07-001-067-001/102
() 		1707001067NRG24301020230373608 30/10/2023 Gita pal 1707001067WL034812 Gita pal 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288847466 Gitapal CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/107
() 		1707001067NRG24301020230373611 30/10/2023 Bhavna jha 1707001067WL034812 Bhavna jha 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288847466 Bhavnajha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/108
() 		1707001067NRG24301020230373612 30/10/2023 Neetu jha 1707001067WL034812 Neetu jha 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288847466 Neetujha CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/9-A
() 		1707001067NRG24301020230373615 30/10/2023 Harishchandra 1707001067WL034812 Harishchandra 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288847466 Harishchandra CANARA BANK(508532)
5 NIWARI MP-07-001-067-002/3-A
() 		1707001067NRG24301020230373616 30/10/2023 Raghuveer 1707001067WL034812 Raghuveer 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288847466 Raghuveer CANARA BANK(508532)
6 NIWARI MP-07-001-067-003/132
() 		1707001067NRG24301020230373617 30/10/2023 RAJARAM 1707001067WL034812 RAJARAM 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288847466 RAJARAM CANARA BANK(508532)
7 NIWARI MP-07-001-067-003/149
() 		1707001067NRG24301020230373618 30/10/2023 Shobha 1707001067WL034812 Shobha 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288847466 Shobha CANARA BANK(508532)
SubTotal 9282 9282
8 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24301020230373606 30/10/2023 Janki prasad pal 1707001067WL034812 Janki prasad pal 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288847466 Jankiprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24301020230373607 30/10/2023 Parwati pal 1707001067WL034812 Parwati pal 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288847466 Parwatipal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-067-001/102
() 		1707001067NRG24301020230373609 30/10/2023 Amit pal 1707001067WL034812 Amit pal 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288847466 Amitpal PUNJAB NATIONAL BANK(508568)
11 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24301020230373613 30/10/2023 Jitendra pal 1707001067WL034812 Jitendra pal 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288847466 Jitendrapal STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-067-001/42
() 		1707001067NRG24301020230373614 30/10/2023 Archna 1707001067WL034812 Archna 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288847466 Archna STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-067-003/301
() 		1707001067NRG24301020230373619 30/10/2023 Nandkishor yadav 1707001067WL034812 Nandkishor yadav 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288847466 Nandkishoryadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 NIWARI MP-07-001-059-001/101
() 		1707001059NRG24291020230372430 30/10/2023 brajkishor 1707001059WL034721 brajkishor 00415 SBIN0009275 1105 1105 Processed 08/11/2023 288847466 brajkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
15 NIWARI MP-07-001-056-002/2041
() 		1707001056NRG24291020230372815 30/10/2023 Dinesh kumar 1707001056WL034740 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288847466 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24301020230373610 30/10/2023 Jitendra yadav 1707001067WL034812 Jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288847466 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24301020230373620 30/10/2023 Radha 1707001067WL034812 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288847466 Radha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24301020230373621 30/10/2023 Uma 1707001067WL034812 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288847466 Uma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301023APB_FTO_338442 Canara Bank CNRB0002641 ORCHHA 9282
2 NIWARI MP1707001_301023APB_FTO_338442 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7956
3 NIWARI MP1707001_301023APB_FTO_338442 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
4 NIWARI MP1707001_301023APB_FTO_338442 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3978
5 NIWARI MP1707001_301023APB_FTO_338442 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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