Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110623APB_FTO_83635
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-07-001-014-001/634
() 		1707001014NRG24110620230100356 11/06/2023 maneesh kumar yadav 1707001014WL007999 maneesh kumar yadav 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364913925 maneeshkumaryadav CANARA BANK(508532)
2 NIWARI MP-07-001-051-001/198-A
() 		1707001051NRG24110620230099729 11/06/2023 Rajeev Kumar Rajak 1707001051WL007947 Rajeev Kumar Rajak 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364913925 RajeevKumarRajak CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-014-001/664
() 		1707001014NRG24110620230100369 11/06/2023 anil kumar yadav 1707001014WL007999 anil kumar yadav 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364913925 anilkumaryadav STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/698
() 		1707001014NRG24110620230100372 11/06/2023 mulayam gadariya 1707001014WL007999 mulayam gadariya 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364913925 mulayamgadariya STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-051-001/174-A
() 		1707001051NRG24110620230099782 11/06/2023 Nathuram Yadav 1707001051WL007951 Nathuram Yadav 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364913925 NathuramYadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-051-001/183
() 		1707001051NRG24110620230099791 11/06/2023 RATI BAI AHIRWAR 1707001051WL007959 RATI BAI AHIRWAR 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364913925 RATIBAIAHIRWAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-051-001/214
() 		1707001051NRG24110620230099790 11/06/2023 KAILASH RAJPALI 1707001051WL007958 KAILASH RAJPALI 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364913925 KAILASHRAJPALI STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-051-001/274
() 		1707001051NRG24100620230099653 11/06/2023 Jagdev ahirwar 1707001051WL007926 Jagdev ahirwar 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364913925 Jagdevahirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-051-001/42
() 		1707001051NRG24110620230099728 11/06/2023 rajaram 1707001051WL007946 rajaram 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364913925 rajaram STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-051-001/94
() 		1707001051NRG24110620230099784 11/06/2023 Nandkishor Ahirwar 1707001051WL007953 Nandkishor Ahirwar 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364913925 NandkishorAhirwar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 NIWARI MP-07-001-037-001/424
() 		1707001037NRG24110620230100341 11/06/2023 SEEMA VANSHKAR 1707001037WL007997 SEEMA VANSHKAR 00415 SBIN0001942 1105 1105 Processed 15/06/2023 364913925 SEEMAVANSHKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
12 NIWARI MP-07-001-014-001/646
() 		1707001014NRG24110620230100363 11/06/2023 ramu yadav 1707001014WL007999 ramu yadav 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364913925 ramuyadav STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-014-001/691
() 		1707001014NRG24110620230100371 11/06/2023 rajkumari pal 1707001014WL007999 rajkumari pal 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364913925 rajkumaripal STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-051-001/-83-A
() 		1707001051NRG24100620230099654 11/06/2023 SANTI BAI AHIRWAR 1707001051WL007927 SANTI BAI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364913925 SANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-051-001/111
() 		1707001051NRG24110620230099727 11/06/2023 Rampyari Ahirwar 1707001051WL007945 Rampyari Ahirwar 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364913925 RampyariAhirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-051-001/207
() 		1707001051NRG24100620230099655 11/06/2023 devendra 1707001051WL007928 devendra 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364913925 devendra STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-051-001/222
() 		1707001051NRG24110620230099783 11/06/2023 Pratima Bai 1707001051WL007952 Pratima Bai 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364913925 PratimaBai STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-051-002/103
() 		1707001051NRG24110620230099817 11/06/2023 Chaturbhuj kushwaha 1707001051WL007963 Chaturbhuj kushwaha 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364913925 Chaturbhujkushwaha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 NIWARI MP-07-001-014-001/637
() 		1707001014NRG24110620230100357 11/06/2023 Akhilesh yadav 1707001014WL007999 Akhilesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 Akhileshyadav STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-014-001/637
() 		1707001014NRG24110620230100358 11/06/2023 saroj yadav 1707001014WL007999 saroj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-014-001/640
() 		1707001014NRG24110620230100359 11/06/2023 Munnalal 1707001014WL007999 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 Munnalal MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-014-001/643
() 		1707001014NRG24110620230100361 11/06/2023 Sunil yadav 1707001014WL007999 Sunil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 Sunilyadav STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-014-001/646
() 		1707001014NRG24110620230100362 11/06/2023 gotma devi yadav 1707001014WL007999 gotma devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 gotmadeviyadav INDUSIND BANK(607189)
24 NIWARI MP-07-001-014-001/648
() 		1707001014NRG24110620230100365 11/06/2023 bhagvati kewat 1707001014WL007999 bhagvati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 bhagvatikewat MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-014-001/656
() 		1707001014NRG24110620230100367 11/06/2023 janki raikwar 1707001014WL007999 janki raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 jankiraikwar MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-014-001/661
() 		1707001014NRG24110620230100368 11/06/2023 rampyare kewat 1707001014WL007999 rampyare kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 rampyarekewat MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-014-001/664
() 		1707001014NRG24110620230100370 11/06/2023 seema devi yadav 1707001014WL007999 seema devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 seemadeviyadav MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-014-001/698
() 		1707001014NRG24110620230100373 11/06/2023 ramkumari pal 1707001014WL007999 ramkumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 ramkumaripal MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-051-001/174-A
() 		1707001051NRG24110620230099781 11/06/2023 Seetaram Yadav 1707001051WL007951 Seetaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 SeetaramYadav MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-051-001/197
() 		1707001051NRG24110620230099788 11/06/2023 Chintaman Ahirwar 1707001051WL007957 Chintaman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 ChintamanAhirwar MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-051-001/214
() 		1707001051NRG24110620230099789 11/06/2023 bhagirath 1707001051WL007958 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 bhagirath MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-051-001/58
() 		1707001051NRG24110620230099785 11/06/2023 PUKHHAN Devi 1707001051WL007954 PUKHHAN Devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913925 PUKHHANDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110623APB_FTO_83635 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_110623APB_FTO_83635 State Bank of India SBIN0001350 NIWARI 10608
3 NIWARI MP1707001_110623APB_FTO_83635 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1105
4 NIWARI MP1707001_110623APB_FTO_83635 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9282
5 NIWARI MP1707001_110623APB_FTO_83635 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978
6 NIWARI MP1707001_110623APB_FTO_83635 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978
7 NIWARI MP1707001_110623APB_FTO_83635 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
8 NIWARI MP1707001_110623APB_FTO_83635 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 9282

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