Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171223APB_FTO_395889
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-07-001-009-001/754
() 		1707001009NRG24171220230459666 17/12/2023 abeeta devi 1707001009WL040519 abeeta devi 00078 CNRB0005921 5 5 Processed 11/03/2024 645577491 abeetadevi CANARA BANK(508532)
2 NIWARI MP-07-001-009-001/844
() 		1707001009NRG24171220230459671 17/12/2023 pramod ahirwar 1707001009WL040519 pramod ahirwar 00078 CNRB0005921 5 5 Processed 11/03/2024 645577491 pramodahirwar STATE BANK OF INDIA(508548)
SubTotal 10 10
3 NIWARI MP-07-001-009-001/324
() 		1707001009NRG24171220230459659 17/12/2023 narayan das 1707001009WL040519 narayan das 00415 SBIN0001350 5 5 Processed 11/03/2024 645577491 narayandas STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-009-001/324
() 		1707001009NRG24171220230459660 17/12/2023 usha ahirwar 1707001009WL040519 usha ahirwar 00415 SBIN0001350 5 5 Processed 11/03/2024 645577491 ushaahirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/832
() 		1707001009NRG24171220230459668 17/12/2023 mohan 1707001009WL040519 mohan 00415 SBIN0001350 5 5 Processed 11/03/2024 645577491 mohan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/836
() 		1707001009NRG24171220230459669 17/12/2023 arvindra kumar joshi 1707001009WL040519 arvindra kumar joshi 00415 SBIN0001350 5 5 Processed 11/03/2024 645577491 arvindrakumarjoshi STATE BANK OF INDIA(508548)
SubTotal 20 20
7 NIWARI MP-07-001-009-001/238
() 		1707001009NRG24171220230459656 17/12/2023 ramswarup 1707001009WL040519 ramswarup 00415 SBIN0009275 5 5 Processed 11/03/2024 645577491 ramswarup STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24171220230459664 17/12/2023 sonu kewat 1707001009WL040519 sonu kewat 00415 SBIN0009275 5 5 Processed 11/03/2024 645577491 sonukewat STATE BANK OF INDIA(508548)
SubTotal 10 10
9 NIWARI MP-07-001-009-001/248
() 		1707001009NRG24171220230459657 17/12/2023 mansukh 1707001009WL040519 mansukh 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645577491 mansukh MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-009-001/31
() 		1707001009NRG24171220230459658 17/12/2023 Gnpat 1707001009WL040519 Gnpat 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645577491 Gnpat MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-009-001/47
() 		1707001009NRG24171220230459661 17/12/2023 Deviparshad 1707001009WL040519 Deviparshad 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645577491 Deviparshad STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-009-001/47
() 		1707001009NRG24171220230459662 17/12/2023 kasturi 1707001009WL040519 kasturi 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645577491 kasturi MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-009-001/723
() 		1707001009NRG24171220230459663 17/12/2023 lallu lal kuswaha 1707001009WL040519 lallu lal kuswaha 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645577491 lallulalkuswaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24171220230459665 17/12/2023 devendra yadav 1707001009WL040519 devendra yadav 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645577491 devendrayadav STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-009-001/778
() 		1707001009NRG24171220230459667 17/12/2023 jayprakash ahirwar 1707001009WL040519 jayprakash ahirwar 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645577491 jayprakashahirwar MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24171220230459670 17/12/2023 dhuram prajapati 1707001009WL040519 dhuram prajapati 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 645577491 dhuramprajapati STATE BANK OF INDIA(508548)
SubTotal 39 39
Total 79 79

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171223APB_FTO_395889 Canara Bank CNRB0005921 Niwari 10
2 NIWARI MP1707001_171223APB_FTO_395889 State Bank of India SBIN0001350 NIWARI 20
3 NIWARI MP1707001_171223APB_FTO_395889 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10
4 NIWARI MP1707001_171223APB_FTO_395889 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5
5 NIWARI MP1707001_171223APB_FTO_395889 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5
6 NIWARI MP1707001_171223APB_FTO_395889 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 29

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