Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271223APB_FTO_409153
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
() 		1707001054NRG24271220230479993 27/12/2023 AKHILESH KUSHWAHA 1707001054WL042137 AKHILESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663882435 AKHILESHKUSHWAHA CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24271220230479995 27/12/2023 santosh kumar 1707001054WL042137 santosh kumar 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663882435 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24271220230480000 27/12/2023 BHUPENDRA RAJPOOT 1707001054WL042137 BHUPENDRA RAJPOOT 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663882435 BHUPENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-054-001/352
() 		1707001054NRG24271220230480004 27/12/2023 sangeeta kushwaha 1707001054WL042137 sangeeta kushwaha 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663882435 sangeetakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-054-001/352-B
() 		1707001054NRG24271220230480005 27/12/2023 gyanchandra 1707001054WL042137 gyanchandra 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663882435 gyanchandra STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24271220230480015 27/12/2023 manoj kumar kumhar 1707001054WL042137 manoj kumar kumhar 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663882435 manojkumarkumhar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 NIWARI MP-07-001-054-001/10
() 		1707001054NRG24271220230479988 27/12/2023 Kamlesh Kushwaha 1707001054WL042137 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-054-001/11-A
() 		1707001054NRG24271220230479989 27/12/2023 Ashok Kumar dhobi 1707001054WL042137 Ashok Kumar dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 AshokKumardhobi PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-054-001/110
() 		1707001054NRG24271220230479990 27/12/2023 premanarayan 1707001054WL042137 premanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 premanarayan CANARA BANK(508532)
10 NIWARI MP-07-001-054-001/149
() 		1707001054NRG24271220230479992 27/12/2023 KHEM CHAND 1707001054WL042137 KHEM CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-054-001/153
() 		1707001054NRG24271220230479994 27/12/2023 vrijendra kushwaha 1707001054WL042137 vrijendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 vrijendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24271220230479997 27/12/2023 SHANKAR 1707001054WL042137 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-054-001/205
() 		1707001054NRG24271220230479999 27/12/2023 RAAM KISHORE 1707001054WL042137 RAAM KISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 RAAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24271220230480001 27/12/2023 Bhupendra Kushwaha 1707001054WL042137 Bhupendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 BhupendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24271220230480006 27/12/2023 bbrashbhan 1707001054WL042137 bbrashbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-054-001/529
() 		1707001054NRG24271220230480007 27/12/2023 RAJKUMARI 1707001054WL042137 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-054-001/684
() 		1707001054NRG24271220230480009 27/12/2023 Shanti Devi 1707001054WL042137 Shanti Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 ShantiDevi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-054-001/71
() 		1707001054NRG24271220230480011 27/12/2023 Mangal singh 1707001054WL042137 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-054-001/72
() 		1707001054NRG24271220230480012 27/12/2023 Karan lal kumhar 1707001054WL042137 Karan lal kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 Karanlalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-054-001/92-A
() 		1707001054NRG24271220230480014 27/12/2023 suneel 1707001054WL042137 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663882435 suneel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
21 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24271220230479991 27/12/2023 UDYBHAN KUSHWAHA 1707001054WL042137 UDYBHAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663882435 UDYBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-054-001/191
() 		1707001054NRG24271220230479996 27/12/2023 Bhagwat Narayan Kushwaha 1707001054WL042137 Bhagwat Narayan Kushwaha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663882435 BhagwatNarayanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24271220230479998 27/12/2023 Janki Devi 1707001054WL042137 Janki Devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663882435 JankiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24271220230480002 27/12/2023 RAJENDRA PRASAD KUSHWAHA 1707001054WL042137 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663882435 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-054-001/684
() 		1707001054NRG24271220230480008 27/12/2023 KALICHARAN KUSHWAHA 1707001054WL042137 KALICHARAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663882435 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_271223APB_FTO_409153 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_271223APB_FTO_409153 State Bank of India SBIN0001350 NIWARI 6630
3 NIWARI MP1707001_271223APB_FTO_409153 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 18564
4 NIWARI MP1707001_271223APB_FTO_409153 India Post Payments Bank IPOS0000001 Tikamgarh 6630

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