Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_060522APB_FTO_107216
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-07-001-028-002/249
() 		1707001028NRG23060520220099328 06/05/2022 damodar 1707001028WL005509 damodar 00078 CNRB0002641 1224 1224 Processed 14/05/2022 697109915 damodar CANARA BANK(508532)
2 NIWARI MP-07-001-028-002/256
() 		1707001028NRG23060520220099329 06/05/2022 Ramshurup 1707001028WL005509 Ramshurup 00078 CNRB0002641 1224 1224 Processed 14/05/2022 697109915 Ramshurup CANARA BANK(508532)
3 NIWARI MP-07-001-028-002/277
() 		1707001028NRG23060520220099330 06/05/2022 Nadhuram 1707001028WL005509 Nadhuram 00078 CNRB0002641 1224 1224 Processed 14/05/2022 697109915 Nadhuram CANARA BANK(508532)
4 NIWARI MP-07-001-028-002/40
() 		1707001028NRG23060520220099332 06/05/2022 Sheernam 1707001028WL005509 Sheernam 00078 CNRB0002641 1224 1224 Processed 14/05/2022 697109915 Sheernam CANARA BANK(508532)
5 NIWARI MP-07-001-031-002/36
() 		1707001031NRG23060520220098956 06/05/2022 Phool singh 1707001031WL005478 Phool singh 00078 CNRB0002641 1224 1224 Processed 14/05/2022 697109915 Phoolsingh CANARA BANK(508532)
6 NIWARI MP-07-001-031-002/36
() 		1707001031NRG23060520220098957 06/05/2022 Premvati 1707001031WL005478 Premvati 00078 CNRB0002641 1224 1224 Processed 14/05/2022 697109915 Premvati CANARA BANK(508532)
SubTotal 7344 7344
7 NIWARI MP-07-001-055-001/107
() 		1707001055NRG23060520220102194 06/05/2022 ramsewak 1707001055WL005690 ramsewak 00415 SBIN0001350 1224 1224 Processed 14/05/2022 697109915 ramsewak STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 NIWARI MP-07-001-028-002/139
() 		1707001028NRG23060520220099324 06/05/2022 dharm 1707001028WL005509 dharm 00415 SBIN0001942 1224 1224 Processed 14/05/2022 697109915 dharm STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-028-002/211
() 		1707001028NRG23060520220099327 06/05/2022 mahesh 1707001028WL005509 mahesh 00415 SBIN0001942 1224 1224 Processed 14/05/2022 697109915 mahesh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-028-002/279
() 		1707001028NRG23060520220099331 06/05/2022 Rasia 1707001028WL005509 Rasia 00415 SBIN0001942 1224 1224 Processed 14/05/2022 697109915 Rasia STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-028-002/48
() 		1707001028NRG23060520220099351 06/05/2022 sibbu 1707001028WL005509 sibbu 00415 SBIN0001942 1224 1224 Processed 14/05/2022 697109915 sibbu STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-028-002/69
() 		1707001028NRG23060520220099368 06/05/2022 Lallu rekwar 1707001028WL005509 Lallu rekwar 00415 SBIN0001942 1224 1224 Processed 14/05/2022 697109915 Lallurekwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-028-002/94
() 		1707001028NRG23060520220099371 06/05/2022 rajnee 1707001028WL005509 rajnee 00415 SBIN0001942 1224 1224 Processed 14/05/2022 697109915 rajnee STATE BANK OF INDIA(508548)
SubTotal 7344 7344
14 NIWARI MP-07-001-017-001/51
() 		1707001017NRG23060520220099400 06/05/2022 rakesh 1707001017WL005512 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 rakesh MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-017-002/12
() 		1707001017NRG23060520220099405 06/05/2022 veeran sour 1707001017WL005512 veeran sour 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 veeransour MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-017-002/356
() 		1707001017NRG23060520220099408 06/05/2022 jagdeesh 1707001017WL005512 jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-017-002/39
() 		1707001017NRG23060520220099409 06/05/2022 HARIRAM 1707001017WL005512 HARIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-017-002/403
() 		1707001017NRG23060520220099412 06/05/2022 asagar 1707001017WL005512 asagar 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 asagar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-017-002/446
() 		1707001017NRG23060520220099416 06/05/2022 suman 1707001017WL005512 suman 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 suman MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-017-002/465
() 		1707001017NRG23060520220099417 06/05/2022 harishchandra 1707001017WL005512 harishchandra 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 harishchandra MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-017-002/467
() 		1707001017NRG23060520220099418 06/05/2022 komal 1707001017WL005512 komal 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 komal MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-017-002/53
() 		1707001017NRG23060520220099421 06/05/2022 pritam 1707001017WL005512 pritam 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 pritam MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-055-001/1068
() 		1707001055NRG23060520220102193 06/05/2022 hardas 1707001055WL005690 hardas 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 hardas MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-055-001/1091
() 		1707001055NRG23060520220102197 06/05/2022 ramdayal 1707001055WL005690 ramdayal 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697109915 ramdayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13464 13464
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060522APB_FTO_107216 Canara Bank CNRB0002641 ORCHHA 7344
2 NIWARI MP1707001_060522APB_FTO_107216 State Bank of India SBIN0001350 NIWARI 1224
3 NIWARI MP1707001_060522APB_FTO_107216 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7344
4 NIWARI MP1707001_060522APB_FTO_107216 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 11016
5 NIWARI MP1707001_060522APB_FTO_107216 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2448

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