Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_221223APB_FTO_403286
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
() 		1707001058NRG24221220230469398 22/12/2023 Dropati kushwaha 1707001058WL041346 Dropati kushwaha 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644079203 Dropatikushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-058-002/97
() 		1707001058NRG24221220230469408 22/12/2023 Shivcharan Pal 1707001058WL041346 Shivcharan Pal 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644079203 ShivcharanPal CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-058-002/495
() 		1707001058NRG24221220230469405 22/12/2023 Ashok kushwaha 1707001058WL041346 Ashok kushwaha 00152 HDFC0009687 1326 1326 Processed 11/03/2024 644079203 Ashokkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-058-002/497
() 		1707001058NRG24221220230469406 22/12/2023 Deepak banshkar 1707001058WL041346 Deepak banshkar 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644079203 Deepakbanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NIWARI MP-07-001-058-001/55
() 		1707001058NRG24221220230469397 22/12/2023 ramprashad 1707001058WL041346 ramprashad 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644079203 ramprashad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-058-002/60
() 		1707001058NRG24221220230469407 22/12/2023 lalaram 1707001058WL041346 lalaram 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644079203 lalaram CANARA BANK(508532)
SubTotal 2652 2652
7 NIWARI MP-07-001-058-001/156
() 		1707001058NRG24221220230469409 22/12/2023 balvant singh 1707001058WL041347 balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079203 balvantsingh PUNJAB NATIONAL BANK(508568)
8 NIWARI MP-07-001-058-001/221
() 		1707001058NRG24221220230469393 22/12/2023 lalaram 1707001058WL041346 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079203 lalaram MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-058-001/221
() 		1707001058NRG24221220230469394 22/12/2023 PREM 1707001058WL041346 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079203 PREM MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-058-001/497
() 		1707001058NRG24221220230469395 22/12/2023 Arti kushwaha 1707001058WL041346 Arti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079203 Artikushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-058-001/497
() 		1707001058NRG24221220230469396 22/12/2023 Pramanand kushwaha 1707001058WL041346 Pramanand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079203 Pramanandkushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-058-001/7
() 		1707001058NRG24221220230469400 22/12/2023 lachami 1707001058WL041346 lachami 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079203 lachami MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-058-001/99
() 		1707001058NRG24221220230469401 22/12/2023 babu lal 1707001058WL041346 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079203 babulal MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-058-002/107
() 		1707001058NRG24221220230469402 22/12/2023 Amar singh 1707001058WL041346 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079203 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-058-002/217
() 		1707001058NRG24221220230469404 22/12/2023 kailash kushwaha 1707001058WL041346 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079203 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 19890 19890

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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_403286 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_221223APB_FTO_403286 HDFC bank HDFC0009687 NIWARI 1326
3 NIWARI MP1707001_221223APB_FTO_403286 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_221223APB_FTO_403286 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_221223APB_FTO_403286 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 11934

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