Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081223APB_FTO_380594
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-07-001-004-001/135
() 		1707001004NRG24071220230441576 08/12/2023 Mansukh Ahirwar 1707001004WL039139 Mansukh Ahirwar 00078 CNRB0005921 221 221 Processed 01/03/2024 462200436 MansukhAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-004-001/349
() 		1707001004NRG24071220230441586 08/12/2023 anil kumar ahirwar 1707001004WL039139 anil kumar ahirwar 00078 CNRB0005921 221 221 Processed 01/03/2024 462200436 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-004-001/44-A
() 		1707001004NRG24071220230441588 08/12/2023 brajendra rajak 1707001004WL039139 brajendra rajak 00078 CNRB0005921 221 221 Processed 01/03/2024 462200436 brajendrarajak CANARA BANK(508532)
4 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24071220230441593 08/12/2023 akhlesh kushwaha 1707001004WL039139 akhlesh kushwaha 00078 CNRB0005921 221 221 Processed 01/03/2024 462200436 akhleshkushwaha CANARA BANK(508532)
5 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24071220230441594 08/12/2023 pahalwan kushwaha 1707001004WL039139 pahalwan kushwaha 00078 CNRB0005921 221 221 Processed 01/03/2024 462200436 pahalwankushwaha CANARA BANK(508532)
SubTotal 1105 1105
6 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24071220230441569 08/12/2023 devi prasad 1707001004WL039139 devi prasad 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 deviprasad STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24071220230441570 08/12/2023 malti 1707001004WL039139 malti 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 malti STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24071220230441571 08/12/2023 akhlesh rajpoot 1707001004WL039139 akhlesh rajpoot 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 akhleshrajpoot STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24071220230441572 08/12/2023 PAVAN RAJPOOT 1707001004WL039139 PAVAN RAJPOOT 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 PAVANRAJPOOT STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-004-001/102
() 		1707001004NRG24071220230441573 08/12/2023 KESHAV 1707001004WL039139 KESHAV 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24071220230441574 08/12/2023 ramkumar 1707001004WL039139 ramkumar 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 ramkumar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-004-001/120-A
() 		1707001004NRG24071220230441575 08/12/2023 vanmali rajpoot 1707001004WL039139 vanmali rajpoot 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 vanmalirajpoot STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-004-001/135
() 		1707001004NRG24071220230441577 08/12/2023 Ravi Ahirwar 1707001004WL039139 Ravi Ahirwar 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 RaviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-004-001/137
() 		1707001004NRG24071220230441578 08/12/2023 bhagwandas 1707001004WL039139 bhagwandas 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-004-001/137
() 		1707001004NRG24071220230441579 08/12/2023 girja 1707001004WL039139 girja 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 girja STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24071220230441581 08/12/2023 bhuridevi 1707001004WL039139 bhuridevi 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 bhuridevi STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24071220230441580 08/12/2023 gurudyal 1707001004WL039139 gurudyal 00415 SBIN0009275 442 442 Processed 01/03/2024 462200436 gurudyal STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-004-001/205-A
() 		1707001004NRG24071220230441582 08/12/2023 gokal pal 1707001004WL039139 gokal pal 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 gokalpal STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-004-001/206-A
() 		1707001004NRG24071220230441583 08/12/2023 brajesh pal 1707001004WL039139 brajesh pal 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 brajeshpal STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24071220230441584 08/12/2023 janki 1707001004WL039139 janki 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 janki STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24071220230441585 08/12/2023 somvsti 1707001004WL039139 somvsti 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 somvsti STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-004-001/44
() 		1707001004NRG24071220230441587 08/12/2023 ashok 1707001004WL039139 ashok 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 ashok STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24071220230441590 08/12/2023 ashok 1707001004WL039139 ashok 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 ashok STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24071220230441591 08/12/2023 vineeta 1707001004WL039139 vineeta 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 vineeta STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24071220230441592 08/12/2023 balakram 1707001004WL039139 balakram 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 balakram STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-004-002/363-A
() 		1707001004NRG24071220230441596 08/12/2023 SARMAN KUSHWAHA 1707001004WL039139 SARMAN KUSHWAHA 00415 SBIN0009275 221 221 Processed 01/03/2024 462200436 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
27 NIWARI MP-07-001-004-001/44-A
() 		1707001004NRG24071220230441589 08/12/2023 kranti devi 1707001004WL039139 kranti devi 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462200436 krantidevi MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24071220230441595 08/12/2023 harkuwar kushwaha 1707001004WL039139 harkuwar kushwaha 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462200436 harkuwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223APB_FTO_380594 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_081223APB_FTO_380594 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4862
3 NIWARI MP1707001_081223APB_FTO_380594 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 442

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