Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_121023APB_FTO_315510
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-07-001-021-002/209
() 		1707001021NRG24121020230337981 12/10/2023 OMPRAKASH KUSHWAHA 1707001021WL031516 OMPRAKASH KUSHWAHA 00114 CBIN0MPDCBK 1105 1105 Processed 08/11/2023 285015504 OMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24121020230337979 12/10/2023 eshwardas 1707001021WL031516 eshwardas 00415 SBIN0009275 1105 1105 Processed 08/11/2023 285015504 eshwardas STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-021-002/604
() 		1707001021NRG24121020230337989 12/10/2023 DEVENDRA KUSHWAHA 1707001021WL031516 DEVENDRA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 08/11/2023 285015504 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24121020230337990 12/10/2023 RAMPRATAP NAMDEV 1707001021WL031516 RAMPRATAP NAMDEV 00415 SBIN0009275 1105 1105 Processed 08/11/2023 285015504 RAMPRATAPNAMDEV STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-050-001/384
() 		1707001050NRG24121020230337997 12/10/2023 Ramjeevan yadav 1707001050WL031517 Ramjeevan yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285015504 Ramjeevanyadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-050-001/384
() 		1707001050NRG24121020230337998 12/10/2023 Ramjeevan yadav 1707001050WL031517 Ramjeevan yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285015504 Ramjeevanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
7 NIWARI MP-07-001-021-002/123
() 		1707001021NRG24121020230337977 12/10/2023 KOMAL 1707001021WL031516 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 KOMAL MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-021-002/123
() 		1707001021NRG24121020230337978 12/10/2023 REKHA 1707001021WL031516 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 REKHA MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24121020230337980 12/10/2023 jashoda 1707001021WL031516 jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 jashoda MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24121020230337982 12/10/2023 MATHURA 1707001021WL031516 MATHURA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 MATHURA MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-021-002/360
() 		1707001021NRG24121020230337984 12/10/2023 KUSHUM KUSHWAHA 1707001021WL031516 KUSHUM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 KUSHUMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-021-002/360
() 		1707001021NRG24121020230337983 12/10/2023 THAKURDAS KACHHI 1707001021WL031516 THAKURDAS KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 THAKURDASKACHHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24121020230337985 12/10/2023 AMAR SINGH PAL 1707001021WL031516 AMAR SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 AMARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24121020230337986 12/10/2023 PINKI RAJPALI 1707001021WL031516 PINKI RAJPALI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 PINKIRAJPALI MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-021-002/540
() 		1707001021NRG24121020230337988 12/10/2023 CHANDRAVATI KUSHWAHA 1707001021WL031516 CHANDRAVATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 CHANDRAVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-021-002/540
() 		1707001021NRG24121020230337987 12/10/2023 MANOJ KUMAR KUSHWAHA 1707001021WL031516 MANOJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24121020230337991 12/10/2023 SAMPAT NAMDEV 1707001021WL031516 SAMPAT NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 SAMPATNAMDEV MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24121020230337995 12/10/2023 ANTARA 1707001021WL031516 ANTARA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 ANTARA MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24121020230337994 12/10/2023 HARIRAM 1707001021WL031516 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015504 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-050-001/20
() 		1707001050NRG24121020230337996 12/10/2023 Maniram 1707001050WL031517 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015504 Maniram STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-050-001/42
() 		1707001050NRG24121020230337999 12/10/2023 ramkishor 1707001050WL031517 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015504 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-050-001/42
() 		1707001050NRG24121020230338000 12/10/2023 ramkishor 1707001050WL031517 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015504 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121023APB_FTO_315510 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
2 NIWARI MP1707001_121023APB_FTO_315510 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5967
3 NIWARI MP1707001_121023APB_FTO_315510 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978
4 NIWARI MP1707001_121023APB_FTO_315510 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 8840
5 NIWARI MP1707001_121023APB_FTO_315510 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5525

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