Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_021123APB_FTO_343280
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-07-001-055-001/1575
() 		1707001055NRG24021120230380256 02/11/2023 Majoli Banshkar 1707001055WL035214 Majoli Banshkar 00415 SBIN0001350 2652 2652 Processed 01/01/2024 317722698 MajoliBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-055-001/1586
() 		1707001055NRG24021120230380249 02/11/2023 Baini Bai Kushwaha 1707001055WL035212 Baini Bai Kushwaha 00415 SBIN0001350 2652 2652 Processed 01/01/2024 317722698 BainiBaiKushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-055-001/1596
() 		1707001055NRG24021120230380252 02/11/2023 Rajkumari Kushwha 1707001055WL035212 Rajkumari Kushwha 00415 SBIN0001350 2652 2652 Processed 01/01/2024 317722698 RajkumariKushwha INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-055-001/1599
() 		1707001055NRG24021120230380244 02/11/2023 Ramsevak Pal 1707001055WL035211 Ramsevak Pal 00415 SBIN0001350 2652 2652 Processed 01/01/2024 317722698 RamsevakPal STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-055-001/1602
() 		1707001055NRG24021120230380246 02/11/2023 Jitendra Ahirwar 1707001055WL035211 Jitendra Ahirwar 00415 SBIN0001350 2652 2652 Processed 01/01/2024 317722698 JitendraAhirwar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
6 NIWARI MP-07-001-055-001/1601
() 		1707001055NRG24021120230380258 02/11/2023 malti devi Sahu 1707001055WL035214 malti devi Sahu 00415 SBIN0009275 2652 2652 Processed 01/01/2024 317722698 maltideviSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NIWARI MP-07-001-009-001/147
() 		1707001009NRG24021120230381751 02/11/2023 mohan lal kori 1707001009WL035308 mohan lal kori 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317722698 mohanlalkori STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-055-001/1573
() 		1707001055NRG24021120230380255 02/11/2023 Tulsi Kushwaha 1707001055WL035214 Tulsi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317722698 TulsiKushwaha BANK OF BARODA(606985)
9 NIWARI MP-07-001-055-001/1574
() 		1707001055NRG24021120230380248 02/11/2023 Ramcharan Kushwaha 1707001055WL035212 Ramcharan Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317722698 RamcharanKushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-055-001/1576
() 		1707001055NRG24021120230380261 02/11/2023 Ramdas kushwaha 1707001055WL035215 Ramdas kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317722698 Ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-055-001/1593
() 		1707001055NRG24021120230380250 02/11/2023 Ram Prashad pal 1707001055WL035212 Ram Prashad pal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317722698 RamPrashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-055-001/1594
() 		1707001055NRG24021120230380241 02/11/2023 Kallu Kushwaha 1707001055WL035211 Kallu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317722698 KalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-055-001/1596
() 		1707001055NRG24021120230380251 02/11/2023 Arjun Kushwaha 1707001055WL035212 Arjun Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317722698 ArjunKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-055-001/1600
() 		1707001055NRG24021120230380245 02/11/2023 Bhikam Singh Ahirwar 1707001055WL035211 Bhikam Singh Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317722698 BhikamSinghAhirwar PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-055-001/689
() 		1707001055NRG24021120230380253 02/11/2023 jayram 1707001055WL035212 jayram 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317722698 jayram MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-055-001/993
() 		1707001055NRG24021120230380260 02/11/2023 kamlesh 1707001055WL035214 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317722698 kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
17 NIWARI MP-07-001-055-001/1597
() 		1707001055NRG24021120230380243 02/11/2023 Omprakash 1707001055WL035211 Omprakash 00691 IPOS0000001 2652 2652 Processed 01/01/2024 317722698 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021123APB_FTO_343280 State Bank of India SBIN0001350 NIWARI 13260
2 NIWARI MP1707001_021123APB_FTO_343280 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_021123APB_FTO_343280 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
4 NIWARI MP1707001_021123APB_FTO_343280 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 24310
5 NIWARI MP1707001_021123APB_FTO_343280 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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