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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:17:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130224APB_FTO_461974
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-07-001-061-001/109-C
() 		1707001061NRG24120220240572261 13/02/2024 nrendra 1707001061WL049490 nrendra 00078 CNRB0002641 12 12 Processed 12/04/2024 273568512 nrendra CANARA BANK(508532)
2 NIWARI MP-07-001-061-001/139-A
() 		1707001061NRG24120220240572267 13/02/2024 ragjvendra 1707001061WL049490 ragjvendra 00078 CNRB0002641 12 12 Processed 12/04/2024 273568512 ragjvendra STATE BANK OF INDIA(508548)
SubTotal 24 24
3 NIWARI MP-07-001-061-001/1-D
() 		1707001061NRG24120220240572259 13/02/2024 beavi 1707001061WL049490 beavi 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 beavi PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24120220240572262 13/02/2024 dinesh 1707001061WL049490 dinesh 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 dinesh PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-061-001/122-B
() 		1707001061NRG24120220240572265 13/02/2024 jay kuwar 1707001061WL049490 jay kuwar 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 jaykuwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-061-001/122-B
() 		1707001061NRG24120220240572264 13/02/2024 ramesh 1707001061WL049490 ramesh 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 ramesh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-061-001/139-A
() 		1707001061NRG24120220240572266 13/02/2024 rajkumari 1707001061WL049490 rajkumari 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 rajkumari CANARA BANK(508532)
8 NIWARI MP-07-001-061-001/143-D
() 		1707001061NRG24120220240572268 13/02/2024 deepu 1707001061WL049490 deepu 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 deepu SARVA UP GRAMIN BANK(607135)
9 NIWARI MP-07-001-061-001/19
() 		1707001061NRG24120220240572270 13/02/2024 emrati 1707001061WL049490 emrati 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 emrati INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-061-001/238-D
() 		1707001061NRG24120220240572272 13/02/2024 savita 1707001061WL049490 savita 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 savita STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-061-001/32
() 		1707001061NRG24120220240572275 13/02/2024 deshraj 1707001061WL049490 deshraj 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 deshraj MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-061-001/32
() 		1707001061NRG24120220240572276 13/02/2024 Devanti Ahirvar 1707001061WL049490 Devanti Ahirvar 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 DevantiAhirvar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-061-001/4-D
() 		1707001061NRG24120220240572278 13/02/2024 gulab pal 1707001061WL049490 gulab pal 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 gulabpal PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-061-001/4-D
() 		1707001061NRG24120220240572279 13/02/2024 priti 1707001061WL049490 priti 00415 SBIN0001942 12 12 Processed 12/04/2024 273568512 priti STATE BANK OF INDIA(508548)
SubTotal 144 144
15 NIWARI MP-07-001-061-001/109-C
() 		1707001061NRG24120220240572260 13/02/2024 munesh singh yadav 1707001061WL049490 munesh singh yadav 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 273568512 muneshsinghyadav MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24120220240572263 13/02/2024 suneeta 1707001061WL049490 suneeta 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 273568512 suneeta MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-061-001/143-D
() 		1707001061NRG24120220240572269 13/02/2024 rajkumari 1707001061WL049490 rajkumari 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 273568512 rajkumari MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-061-001/238-D
() 		1707001061NRG24120220240572271 13/02/2024 kartar 1707001061WL049490 kartar 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 273568512 kartar MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-061-001/26
() 		1707001061NRG24120220240572273 13/02/2024 kisori 1707001061WL049490 kisori 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 273568512 kisori MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-061-001/26
() 		1707001061NRG24120220240572274 13/02/2024 lali 1707001061WL049490 lali 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 273568512 lali MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-061-001/4
() 		1707001061NRG24120220240572277 13/02/2024 rajeshuwari 1707001061WL049490 rajeshuwari 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 273568512 rajeshuwari MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-061-001/6
() 		1707001061NRG24120220240572280 13/02/2024 padeep banskar 1707001061WL049490 padeep banskar 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 273568512 padeepbanskar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 96 96
Total 264 264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130224APB_FTO_461974 Canara Bank CNRB0002641 ORCHHA 24
2 NIWARI MP1707001_130224APB_FTO_461974 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 144
3 NIWARI MP1707001_130224APB_FTO_461974 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 96

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