Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_270723APB_FTO_190814
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-07-001-018-001/222-A
() 		1707001018NRG24270720230225130 27/07/2023 Ramdevji kushwaha 1707001018WL018376 Ramdevji kushwaha 00415 SBIN0001350 1105 1105 Processed 01/08/2023 274420959 Ramdevjikushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-018-001/231
() 		1707001018NRG24270720230225133 27/07/2023 Veer singh rajput 1707001018WL018376 Veer singh rajput 00415 SBIN0009275 1105 1105 Processed 01/08/2023 274420959 Veersinghrajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NIWARI MP-07-001-018-001/2-A
() 		1707001018NRG24270720230225123 27/07/2023 DEV SINGH PAL 1707001018WL018376 DEV SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 DEVSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-018-001/2-A
() 		1707001018NRG24270720230225124 27/07/2023 RASMI PAL 1707001018WL018376 RASMI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 RASMIPAL MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-018-001/201
() 		1707001018NRG24270720230225126 27/07/2023 ramrati ahrwar 1707001018WL018376 ramrati ahrwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 ramratiahrwar MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-018-001/201
() 		1707001018NRG24270720230225125 27/07/2023 vijay ahiwar 1707001018WL018376 vijay ahiwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 vijayahiwar MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-018-001/212
() 		1707001018NRG24270720230225128 27/07/2023 mohadevi 1707001018WL018376 mohadevi 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 mohadevi MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-018-001/212
() 		1707001018NRG24270720230225127 27/07/2023 siroban 1707001018WL018376 siroban 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 siroban MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-018-001/222-A
() 		1707001018NRG24270720230225129 27/07/2023 Anguree kushwaha 1707001018WL018376 Anguree kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 Angureekushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-018-001/222-B
() 		1707001018NRG24270720230225131 27/07/2023 Pravesh kumari 1707001018WL018376 Pravesh kumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 Praveshkumari MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-018-001/222-D
() 		1707001018NRG24270720230225132 27/07/2023 Pooja pal 1707001018WL018376 Pooja pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 Poojapal MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-018-001/231
() 		1707001018NRG24270720230225134 27/07/2023 Dyavati 1707001018WL018376 Dyavati 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 Dyavati MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-043-001/19
() 		1707001043NRG24270720230225001 27/07/2023 Baijnath Kushwaha 1707001043WL018357 Baijnath Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274420959 BaijnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-043-002/251
() 		1707001043NRG24270720230225002 27/07/2023 Rajaram Kushwaha 1707001043WL018357 Rajaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274420959 RajaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-043-002/308
() 		1707001043NRG24270720230225003 27/07/2023 Rajesh Kumar 1707001043WL018357 Rajesh Kumar 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274420959 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-043-002/384
() 		1707001043NRG24270720230225004 27/07/2023 Gyadeen Kushwaha 1707001043WL018357 Gyadeen Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274420959 GyadeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24270720230225005 27/07/2023 seetaram 1707001043WL018357 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274420959 seetaram MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-043-002/504
() 		1707001043NRG24270720230225006 27/07/2023 Harnarayan Kushwaha 1707001043WL018357 Harnarayan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274420959 HarnarayanKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-043-002/516
() 		1707001043NRG24270720230225007 27/07/2023 Parmanand Kushwaha 1707001043WL018357 Parmanand Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274420959 ParmanandKushwaha MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-043-002/517
() 		1707001043NRG24270720230225008 27/07/2023 Ramesh 1707001043WL018357 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274420959 Ramesh MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-043-002/548
() 		1707001043NRG24270720230225009 27/07/2023 Sewak Das Kushwaha 1707001043WL018357 Sewak Das Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274420959 SewakDasKushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24270720230225011 27/07/2023 Kallu Kushwaha 1707001043WL018357 Kallu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274420959 KalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24270720230225010 27/07/2023 Kunwarlal Kushwaha 1707001043WL018357 Kunwarlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274420959 KunwarlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-043-002/578
() 		1707001043NRG24270720230225013 27/07/2023 Chanda Devi Kushwaha 1707001043WL018357 Chanda Devi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274420959 ChandaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-043-002/578
() 		1707001043NRG24270720230225012 27/07/2023 Kamlesh Kushwaha 1707001043WL018357 Kamlesh Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274420959 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-043-002/580
() 		1707001043NRG24270720230225014 27/07/2023 Bhagwan das Kushwaha 1707001043WL018357 Bhagwan das Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274420959 BhagwandasKushwaha MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-043-002/597
() 		1707001043NRG24270720230225015 27/07/2023 Dayaram Kushwaha 1707001043WL018357 Dayaram Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274420959 DayaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-043-002/611
() 		1707001043NRG24270720230225017 27/07/2023 Tulsa Kushwaha 1707001043WL018357 Tulsa Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274420959 TulsaKushwaha STATE BANK OF INDIA(508548)
SubTotal 43979 43979
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270723APB_FTO_190814 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_270723APB_FTO_190814 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
3 NIWARI MP1707001_270723APB_FTO_190814 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 32929
4 NIWARI MP1707001_270723APB_FTO_190814 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 11050

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