Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_221223APB_FTO_403299
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-07-001-054-001/152
() 		1707001054NRG24221220230469787 22/12/2023 AKHILESH KUSHWAHA 1707001054WL041375 AKHILESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644055681 AKHILESHKUSHWAHA CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24221220230469789 22/12/2023 santosh kumar 1707001054WL041375 santosh kumar 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644055681 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24221220230469794 22/12/2023 BHUPENDRA RAJPOOT 1707001054WL041375 BHUPENDRA RAJPOOT 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644055681 BHUPENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-054-001/352
() 		1707001054NRG24221220230469798 22/12/2023 sangeeta kushwaha 1707001054WL041375 sangeeta kushwaha 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644055681 sangeetakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-054-001/352-B
() 		1707001054NRG24221220230469800 22/12/2023 gyanchandra 1707001054WL041375 gyanchandra 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644055681 gyanchandra STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24221220230469810 22/12/2023 manoj kumar kumhar 1707001054WL041375 manoj kumar kumhar 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644055681 manojkumarkumhar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 NIWARI MP-07-001-054-001/11-A
() 		1707001054NRG24221220230469783 22/12/2023 Ashok Kumar dhobi 1707001054WL041375 Ashok Kumar dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 AshokKumardhobi PUNJAB NATIONAL BANK(508568)
8 NIWARI MP-07-001-054-001/110
() 		1707001054NRG24221220230469784 22/12/2023 premanarayan 1707001054WL041375 premanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 premanarayan CANARA BANK(508532)
9 NIWARI MP-07-001-054-001/149
() 		1707001054NRG24221220230469786 22/12/2023 KHEM CHAND 1707001054WL041375 KHEM CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-054-001/153
() 		1707001054NRG24221220230469788 22/12/2023 vrijendra kushwaha 1707001054WL041375 vrijendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 vrijendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24221220230469791 22/12/2023 SHANKAR 1707001054WL041375 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-054-001/205
() 		1707001054NRG24221220230469793 22/12/2023 RAAM KISHORE 1707001054WL041375 RAAM KISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 RAAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24221220230469795 22/12/2023 Bhupendra Kushwaha 1707001054WL041375 Bhupendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 BhupendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24221220230469799 22/12/2023 swami prasad 1707001054WL041375 swami prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24221220230469801 22/12/2023 bbrashbhan 1707001054WL041375 bbrashbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-054-001/529
() 		1707001054NRG24221220230469802 22/12/2023 RAJKUMARI 1707001054WL041375 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-054-001/684
() 		1707001054NRG24221220230469804 22/12/2023 Shanti Devi 1707001054WL041375 Shanti Devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 ShantiDevi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-054-001/71
() 		1707001054NRG24221220230469806 22/12/2023 Mangal singh 1707001054WL041375 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-054-001/72
() 		1707001054NRG24221220230469807 22/12/2023 Karan lal kumhar 1707001054WL041375 Karan lal kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 Karanlalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-054-001/92-A
() 		1707001054NRG24221220230469809 22/12/2023 suneel 1707001054WL041375 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055681 suneel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
21 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24221220230469785 22/12/2023 UDYBHAN KUSHWAHA 1707001054WL041375 UDYBHAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055681 UDYBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-054-001/191
() 		1707001054NRG24221220230469790 22/12/2023 Bhagwat Narayan Kushwaha 1707001054WL041375 Bhagwat Narayan Kushwaha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055681 BhagwatNarayanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24221220230469792 22/12/2023 Janki Devi 1707001054WL041375 Janki Devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055681 JankiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24221220230469796 22/12/2023 RAJENDRA PRASAD KUSHWAHA 1707001054WL041375 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055681 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-054-001/684
() 		1707001054NRG24221220230469803 22/12/2023 KALICHARAN KUSHWAHA 1707001054WL041375 KALICHARAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055681 KALICHARANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403299 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_221223APB_FTO_403299 State Bank of India SBIN0001350 NIWARI 6630
3 NIWARI MP1707001_221223APB_FTO_403299 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 18564
4 NIWARI MP1707001_221223APB_FTO_403299 India Post Payments Bank IPOS0000001 Tikamgarh 6630

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