Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201023APB_FTO_326800
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
() 		1707001054NRG24201020230353368 20/10/2023 AKHILESH KUSHWAHA 1707001054WL033292 AKHILESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291244030 AKHILESHKUSHWAHA CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24201020230353372 20/10/2023 BHUPENDRA RAJPOOT 1707001054WL033292 BHUPENDRA RAJPOOT 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291244030 BHUPENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24201020230353389 20/10/2023 manoj kumar kumhar 1707001054WL033292 manoj kumar kumhar 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291244030 manojkumarkumhar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-054-001/10
() 		1707001054NRG24201020230353365 20/10/2023 Kamlesh Kushwaha 1707001054WL033292 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-054-001/110
() 		1707001054NRG24201020230353366 20/10/2023 premanarayan 1707001054WL033292 premanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 premanarayan CANARA BANK(508532)
6 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24201020230353370 20/10/2023 kriti 1707001054WL033292 kriti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 kriti MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24201020230353369 20/10/2023 sachin 1707001054WL033292 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 sachin MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-054-001/243
() 		1707001054NRG24201020230353373 20/10/2023 MOHAN LAL 1707001054WL033292 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-054-001/243
() 		1707001054NRG24201020230353374 20/10/2023 RAMDEVI 1707001054WL033292 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-054-001/280
() 		1707001054NRG24201020230353376 20/10/2023 raghuvir 1707001054WL033292 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 raghuvir PUNJAB NATIONAL BANK(508568)
11 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24201020230353377 20/10/2023 Ghanshyam 1707001054WL033292 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244030 Ghanshyam STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24201020230353378 20/10/2023 Bihari lal 1707001054WL033292 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 Biharilal MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24201020230353379 20/10/2023 hariom kushwaha 1707001054WL033292 hariom kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 hariomkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24201020230353380 20/10/2023 bbrashbhan 1707001054WL033292 bbrashbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-054-001/71
() 		1707001054NRG24201020230353384 20/10/2023 Mangal singh 1707001054WL033292 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-054-001/731
() 		1707001054NRG24201020230353385 20/10/2023 seema devi 1707001054WL033292 seema devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 seemadevi MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24201020230353387 20/10/2023 HARKUVAR 1707001054WL033292 HARKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 HARKUVAR MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24201020230353386 20/10/2023 Pyarelal 1707001054WL033292 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244030 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
19 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24201020230353367 20/10/2023 UDYBHAN KUSHWAHA 1707001054WL033292 UDYBHAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244030 UDYBHANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24201020230353371 20/10/2023 MUKESH KUMAR 1707001054WL033292 MUKESH KUMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244030 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24201020230353381 20/10/2023 MAHESH KUMAR 1707001054WL033292 MAHESH KUMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244030 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24201020230353382 20/10/2023 RINA DEVI 1707001054WL033292 RINA DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244030 RINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201023APB_FTO_326800 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_201023APB_FTO_326800 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_201023APB_FTO_326800 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 19890
4 NIWARI MP1707001_201023APB_FTO_326800 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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