Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:06:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_261223APB_FTO_408187
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-07-001-058-001/55
() 		1707001058NRG24261220230477251 26/12/2023 Dropati kushwaha 1707001058WL041971 Dropati kushwaha 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663657723 Dropatikushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-058-002/97
() 		1707001058NRG24261220230477257 26/12/2023 Shivcharan Pal 1707001058WL041971 Shivcharan Pal 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663657723 ShivcharanPal CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-058-002/495
() 		1707001058NRG24261220230477254 26/12/2023 Ashok kushwaha 1707001058WL041971 Ashok kushwaha 00152 HDFC0009687 1326 1326 Processed 12/03/2024 663657723 Ashokkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-058-002/497
() 		1707001058NRG24261220230477255 26/12/2023 Deepak banshkar 1707001058WL041971 Deepak banshkar 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663657723 Deepakbanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NIWARI MP-07-001-058-001/55
() 		1707001058NRG24261220230477250 26/12/2023 ramprashad 1707001058WL041971 ramprashad 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663657723 ramprashad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-058-002/60
() 		1707001058NRG24261220230477256 26/12/2023 lalaram 1707001058WL041971 lalaram 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663657723 lalaram CANARA BANK(508532)
SubTotal 2652 2652
7 NIWARI MP-07-001-058-001/156
() 		1707001058NRG24261220230477247 26/12/2023 balvant singh 1707001058WL041971 balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657723 balvantsingh PUNJAB NATIONAL BANK(508568)
8 NIWARI MP-07-001-058-001/221
() 		1707001058NRG24261220230477452 26/12/2023 lalaram 1707001058WL041980 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657723 lalaram MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-058-001/221
() 		1707001058NRG24261220230477453 26/12/2023 PREM 1707001058WL041980 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657723 PREM MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-058-001/497
() 		1707001058NRG24261220230477249 26/12/2023 Arti kushwaha 1707001058WL041971 Arti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657723 Artikushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-058-001/497
() 		1707001058NRG24261220230477248 26/12/2023 Pramanand kushwaha 1707001058WL041971 Pramanand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657723 Pramanandkushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-058-001/99
() 		1707001058NRG24261220230477252 26/12/2023 babu lal 1707001058WL041971 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657723 babulal MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-058-002/107
() 		1707001058NRG24261220230477455 26/12/2023 Amar singh 1707001058WL041980 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657723 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-058-002/217
() 		1707001058NRG24261220230477456 26/12/2023 kailash kushwaha 1707001058WL041980 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657723 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261223APB_FTO_408187 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_261223APB_FTO_408187 HDFC bank HDFC0009687 NIWARI 1326
3 NIWARI MP1707001_261223APB_FTO_408187 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_261223APB_FTO_408187 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_261223APB_FTO_408187 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 10608

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