Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271023APB_FTO_335093
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-07-001-048-001/371
() 		1707001048NRG24271020230367579 27/10/2023 guddi devi kushwaha 1707001048WL034397 guddi devi kushwaha 00078 CNRB0005921 663 663 Processed 09/11/2023 304986952 guddidevikushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-048-001/656
() 		1707001048NRG24271020230367584 27/10/2023 narayan das 1707001048WL034397 narayan das 00078 CNRB0005921 663 663 Processed 09/11/2023 304986952 narayandas CANARA BANK(508532)
3 NIWARI MP-07-001-048-001/711
() 		1707001048NRG24271020230367585 27/10/2023 arati kushwaha 1707001048WL034397 arati kushwaha 00078 CNRB0005921 663 663 Processed 09/11/2023 304986952 aratikushwaha CANARA BANK(508532)
4 NIWARI MP-07-001-048-001/712
() 		1707001048NRG24271020230367586 27/10/2023 jayprakash 1707001048WL034397 jayprakash 00078 CNRB0005921 663 663 Processed 09/11/2023 304986952 jayprakash FINO PAYMENTS BANK LTD(608001)
5 NIWARI MP-07-001-048-001/713
() 		1707001048NRG24271020230367588 27/10/2023 kamla kushwaha 1707001048WL034397 kamla kushwaha 00078 CNRB0005921 663 663 Processed 09/11/2023 304986952 kamlakushwaha CANARA BANK(508532)
SubTotal 3315 3315
6 NIWARI MP-07-001-048-001/227
() 		1707001048NRG24271020230367576 27/10/2023 bharat lal kushwaha 1707001048WL034397 bharat lal kushwaha 00415 SBIN0001350 663 663 Processed 10/11/2023 304986952 bharatlalkushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-048-001/227-A
() 		1707001048NRG24271020230367556 27/10/2023 khuman 1707001048WL034395 khuman 00415 SBIN0001350 884 884 Processed 10/11/2023 304986952 khuman STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-048-001/231-A
() 		1707001048NRG24271020230367558 27/10/2023 radha devi 1707001048WL034395 radha devi 00415 SBIN0001350 884 884 Processed 10/11/2023 304986952 radhadevi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-048-001/231-A
() 		1707001048NRG24271020230367557 27/10/2023 sanjeev kumar 1707001048WL034395 sanjeev kumar 00415 SBIN0001350 884 884 Processed 10/11/2023 304986952 sanjeevkumar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24271020230367559 27/10/2023 ganeshi devi kushwaha 1707001048WL034395 ganeshi devi kushwaha 00415 SBIN0001350 884 884 Processed 10/11/2023 304986952 ganeshidevikushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24271020230367577 27/10/2023 jagatsingh kushwaha 1707001048WL034397 jagatsingh kushwaha 00415 SBIN0001350 663 663 Processed 09/11/2023 304986952 jagatsinghkushwaha CANARA BANK(508532)
12 NIWARI MP-07-001-048-001/371
() 		1707001048NRG24271020230367578 27/10/2023 Syamlal kushwaha 1707001048WL034397 Syamlal kushwaha 00415 SBIN0001350 663 663 Processed 09/11/2023 304986952 Syamlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-048-001/443
() 		1707001048NRG24271020230367580 27/10/2023 Koshal 1707001048WL034397 Koshal 00415 SBIN0001350 663 663 Processed 10/11/2023 304986952 Koshal STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-048-001/465
() 		1707001048NRG24271020230367581 27/10/2023 rampal kushwaha 1707001048WL034397 rampal kushwaha 00415 SBIN0001350 663 663 Processed 10/11/2023 304986952 rampalkushwaha STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-048-001/533-A
() 		1707001048NRG24271020230367560 27/10/2023 braj bihari ahirwar 1707001048WL034395 braj bihari ahirwar 00415 SBIN0001350 884 884 Processed 10/11/2023 304986952 brajbihariahirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-048-001/619-A
() 		1707001048NRG24271020230367562 27/10/2023 aneeta sahu 1707001048WL034395 aneeta sahu 00415 SBIN0001350 884 884 Processed 10/11/2023 304986952 aneetasahu STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-048-001/619-A
() 		1707001048NRG24271020230367561 27/10/2023 Rakesh 1707001048WL034395 Rakesh 00415 SBIN0001350 884 884 Processed 09/11/2023 304986952 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
18 NIWARI MP-07-001-048-001/620-A
() 		1707001048NRG24271020230367582 27/10/2023 Arvind 1707001048WL034397 Arvind 00415 SBIN0001350 663 663 Processed 09/11/2023 304986952 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-048-001/620-A
() 		1707001048NRG24271020230367583 27/10/2023 seema 1707001048WL034397 seema 00415 SBIN0001350 663 663 Processed 10/11/2023 304986952 seema STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-048-001/712
() 		1707001048NRG24271020230367587 27/10/2023 ramdevi kushwaha 1707001048WL034397 ramdevi kushwaha 00415 SBIN0001350 663 663 Processed 10/11/2023 304986952 ramdevikushwaha STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023APB_FTO_335093 Canara Bank CNRB0005921 Niwari 3315
2 NIWARI MP1707001_271023APB_FTO_335093 State Bank of India SBIN0001350 NIWARI 11492

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