Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_300922APB_FTO_435711
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-07-001-035-001/110
() 		1707001035NRG23300920220480983 30/09/2022 LALARAM 1707001035WL046947 LALARAM 00078 CNRB0002641 1224 1224 Processed 04/10/2022 410901581 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-035-001/110
() 		1707001035NRG23300920220480982 30/09/2022 LALARAM 1707001035WL046947 LALARAM 00078 CNRB0002641 1224 1224 Processed 04/10/2022 410901581 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-035-001/62
() 		1707001035NRG23300920220480993 30/09/2022 bindaban 1707001035WL046947 bindaban 00078 CNRB0002641 1224 1224 Processed 04/10/2022 410901581 bindaban CANARA BANK(508532)
4 NIWARI MP-07-001-035-001/62
() 		1707001035NRG23300920220480992 30/09/2022 bindaban 1707001035WL046947 bindaban 00078 CNRB0002641 816 816 Processed 04/10/2022 410901581 bindaban CANARA BANK(508532)
SubTotal 4488 4488
5 NIWARI MP-07-001-007-001/75
() 		1707001007NRG23300920220481001 30/09/2022 babulal ahirwar 1707001007WL046950 babulal ahirwar 00415 SBIN0001350 1224 1224 Processed 04/10/2022 410901581 babulalahirwar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 NIWARI MP-07-001-035-001/120
() 		1707001035NRG23300920220480985 30/09/2022 munna 1707001035WL046947 munna 00415 SBIN0001942 1224 1224 Processed 04/10/2022 410901581 munna STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-035-001/120
() 		1707001035NRG23300920220480984 30/09/2022 munna 1707001035WL046947 munna 00415 SBIN0001942 1224 1224 Processed 04/10/2022 410901581 munna STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-035-001/5
() 		1707001035NRG23300920220480991 30/09/2022 mala 1707001035WL046947 mala 00415 SBIN0001942 1224 1224 Processed 04/10/2022 410901581 mala STATE BANK OF INDIA(508548)
SubTotal 3672 3672
9 NIWARI MP-07-001-007-001/251
() 		1707001007NRG23300920220481004 30/09/2022 anoj 1707001007WL046951 anoj 00415 SBIN0009275 1224 1224 Processed 04/10/2022 410901581 anoj STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-007-001/36
() 		1707001007NRG23300920220481006 30/09/2022 ghanshyam ahirwar 1707001007WL046951 ghanshyam ahirwar 00415 SBIN0009275 1224 1224 Processed 04/10/2022 410901581 ghanshyamahirwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-007-001/38
() 		1707001007NRG23300920220481000 30/09/2022 Lalaram ahirwar 1707001007WL046950 Lalaram ahirwar 00415 SBIN0009275 1224 1224 Processed 04/10/2022 410901581 Lalaramahirwar STATE BANK OF INDIA(508548)
SubTotal 3672 3672
12 NIWARI MP-07-001-007-001/122
() 		1707001007NRG23300920220481002 30/09/2022 KALKA 1707001007WL046951 KALKA 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410901581 KALKA MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-035-001/336
() 		1707001035NRG23300920220480989 30/09/2022 banke 1707001035WL046947 banke 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410901581 banke MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-035-001/336
() 		1707001035NRG23300920220480988 30/09/2022 banke 1707001035WL046947 banke 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 410901581 banke MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3468 3468
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300922APB_FTO_435711 Canara Bank CNRB0002641 ORCHHA 4488
2 NIWARI MP1707001_300922APB_FTO_435711 State Bank of India SBIN0001350 NIWARI 1224
3 NIWARI MP1707001_300922APB_FTO_435711 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3672
4 NIWARI MP1707001_300922APB_FTO_435711 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3672
5 NIWARI MP1707001_300922APB_FTO_435711 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1224
6 NIWARI MP1707001_300922APB_FTO_435711 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2244

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