Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280723APB_FTO_191013
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-07-001-029-001/92
() 		1707001029NRG24280720230225864 28/07/2023 Malti 1707001029WL018494 Malti 00078 CNRB0002641 120 120 Processed 03/08/2023 299751407 Malti STATE BANK OF INDIA(508548)
SubTotal 120 120
2 NIWARI MP-07-001-051-001/198-A
() 		1707001051NRG24270720230225424 28/07/2023 Rajeev Kumar Rajak 1707001051WL018432 Rajeev Kumar Rajak 00078 CNRB0005921 1326 1326 Processed 03/08/2023 299751407 RajeevKumarRajak CANARA BANK(508532)
3 NIWARI MP-07-001-051-002/37
() 		1707001051NRG24270720230225432 28/07/2023 SURENDRA AHIRWAR 1707001051WL018438 SURENDRA AHIRWAR 00078 CNRB0005921 1326 1326 Processed 03/08/2023 299751407 SURENDRAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 NIWARI MP-07-001-051-002/86
() 		1707001051NRG24270720230225052 28/07/2023 Chetram Kushwaha 1707001051WL018366 Chetram Kushwaha 00078 CNRB0005921 1326 1326 Processed 03/08/2023 299751407 ChetramKushwaha CANARA BANK(508532)
SubTotal 3978 3978
5 NIWARI MP-07-001-051-001/113-A
() 		1707001051NRG24270720230224980 28/07/2023 LALLU LAL 1707001051WL018353 LALLU LAL 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751407 LALLULAL STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-051-001/183
() 		1707001051NRG24270720230225372 28/07/2023 RATI BAI AHIRWAR 1707001051WL018415 RATI BAI AHIRWAR 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751407 RATIBAIAHIRWAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-051-001/214
() 		1707001051NRG24270720230225054 28/07/2023 KAILASH RAJPALI 1707001051WL018368 KAILASH RAJPALI 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751407 KAILASHRAJPALI STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-051-001/45
() 		1707001051NRG24270720230224978 28/07/2023 motilal 1707001051WL018351 motilal 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751407 motilal STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-051-001/69
() 		1707001051NRG24270720230225047 28/07/2023 Mitthu 1707001051WL018362 Mitthu 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751407 Mitthu STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-051-001/94
() 		1707001051NRG24270720230225019 28/07/2023 Nandkishor Ahirwar 1707001051WL018359 Nandkishor Ahirwar 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751407 NandkishorAhirwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24270720230225428 28/07/2023 LALARAM 1707001051WL018436 LALARAM 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751407 LALARAM STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-051-002/223
() 		1707001051NRG24270720230225426 28/07/2023 Malati Devi Ahirwar 1707001051WL018434 Malati Devi Ahirwar 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751407 MalatiDeviAhirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-051-002/37
() 		1707001051NRG24270720230225431 28/07/2023 Gorelal Ahirwar 1707001051WL018438 Gorelal Ahirwar 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751407 GorelalAhirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-051-002/95
() 		1707001051NRG24270720230225053 28/07/2023 RAMKUMAR AHIRWAR 1707001051WL018367 RAMKUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751407 RAMKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 NIWARI MP-07-001-051-001/114
() 		1707001051NRG24270720230225018 28/07/2023 bansilal 1707001051WL018358 bansilal 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751407 bansilal STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-051-001/121
() 		1707001051NRG24270720230225020 28/07/2023 keshavdas 1707001051WL018360 keshavdas 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751407 keshavdas STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-051-001/207
() 		1707001051NRG24270720230225371 28/07/2023 devendra 1707001051WL018414 devendra 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751407 devendra STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-051-001/233
() 		1707001051NRG24270720230225423 28/07/2023 RAMKUMAR 1707001051WL018431 RAMKUMAR 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751407 RAMKUMAR STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-051-001/26
() 		1707001051NRG24270720230225435 28/07/2023 RAMNATH 1707001051WL018441 RAMNATH 00415 SBIN0009275 2652 2652 Processed 03/08/2023 299751407 RAMNATH STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-051-002/111
() 		1707001051NRG24270720230225425 28/07/2023 MAHESH 1707001051WL018433 MAHESH 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751407 MAHESH STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-051-002/117
() 		1707001051NRG24270720230225050 28/07/2023 Lakhanpal Kori 1707001051WL018364 Lakhanpal Kori 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751407 LakhanpalKori STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-051-002/130
() 		1707001051NRG24270720230225430 28/07/2023 ramesh 1707001051WL018437 ramesh 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751407 ramesh FINO PAYMENTS BANK LTD(608001)
23 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24270720230225429 28/07/2023 rani 1707001051WL018436 rani 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751407 rani STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-051-002/225
() 		1707001051NRG24270720230225433 28/07/2023 Bhanu Mati kori 1707001051WL018439 Bhanu Mati kori 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751407 BhanuMatikori STATE BANK OF INDIA(508548)
SubTotal 14586 14586
25 NIWARI MP-07-001-051-001/197
() 		1707001051NRG24270720230225340 28/07/2023 Chintaman Ahirwar 1707001051WL018410 Chintaman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299751407 ChintamanAhirwar MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-051-001/223
() 		1707001051NRG24270720230225082 28/07/2023 kamlesh 1707001051WL018371 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299751407 kamlesh MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-051-001/279
() 		1707001051NRG24270720230224981 28/07/2023 Kishori Lal Ahirwar 1707001051WL018354 Kishori Lal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299751407 KishoriLalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-051-001/84-A
() 		1707001051NRG24270720230225405 28/07/2023 Balaram ahirwar 1707001051WL018424 Balaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299751407 Balaramahirwar MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-051-002/116-A
() 		1707001051NRG24270720230225051 28/07/2023 Bihari kushwha 1707001051WL018365 Bihari kushwha 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299751407 Biharikushwha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-051-002/88-A
() 		1707001051NRG24270720230225427 28/07/2023 Ashok Kumar Kushwaha 1707001051WL018435 Ashok Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299751407 AshokKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-055-001/309
() 		1707001055NRG24280720230225854 28/07/2023 pavan sahu 1707001055WL018492 pavan sahu 00602 SBIN0RRMBGB 1768 1768 Processed 03/08/2023 299751407 pavansahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-055-001/321
() 		1707001055NRG24280720230225855 28/07/2023 jalil 1707001055WL018492 jalil 00602 SBIN0RRMBGB 1768 1768 Processed 03/08/2023 299751407 jalil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 43436 43436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280723APB_FTO_191013 Canara Bank CNRB0002641 ORCHHA 120
2 NIWARI MP1707001_280723APB_FTO_191013 Canara Bank CNRB0005921 Niwari 3978
3 NIWARI MP1707001_280723APB_FTO_191013 State Bank of India SBIN0001350 NIWARI 13260
4 NIWARI MP1707001_280723APB_FTO_191013 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14586
5 NIWARI MP1707001_280723APB_FTO_191013 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978
6 NIWARI MP1707001_280723APB_FTO_191013 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7514

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