Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_181123APB_FTO_357828
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-07-001-054-001/85
() 		1707001054NRG24181120230408395 18/11/2023 Deepchandra Kushwaha 1707001054WL036929 Deepchandra Kushwaha 00078 CNRB0005921 1326 1326 Processed 01/01/2024 319701542 DeepchandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24181120230408383 18/11/2023 santosh kumar 1707001054WL036929 santosh kumar 00415 SBIN0001350 1326 1326 Processed 01/01/2024 319701542 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/479
() 		1707001054NRG24181120230408388 18/11/2023 prakash 1707001054WL036929 prakash 00415 SBIN0001350 1326 1326 Processed 01/01/2024 319701542 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-054-001/715
() 		1707001054NRG24181120230408390 18/11/2023 Dharmendra 1707001054WL036929 Dharmendra 00415 SBIN0001350 1326 1326 Processed 01/01/2024 319701542 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NIWARI MP-07-001-054-001/239
() 		1707001054NRG24181120230408385 18/11/2023 MURLIDHAR kumhar 1707001054WL036929 MURLIDHAR kumhar 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319701542 MURLIDHARkumhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24181120230408386 18/11/2023 swami prasad 1707001054WL036929 swami prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319701542 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-054-001/428
() 		1707001054NRG24181120230408387 18/11/2023 KASHIBAI KUSHWAHA 1707001054WL036929 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319701542 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24181120230408389 18/11/2023 GYANI LAL 1707001054WL036929 GYANI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319701542 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24181120230408391 18/11/2023 ATAR SINGH 1707001054WL036929 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319701542 ATARSINGH STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24181120230408392 18/11/2023 VINEETA DEVI 1707001054WL036929 VINEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319701542 VINEETADEVI MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-054-001/79
() 		1707001054NRG24181120230408393 18/11/2023 MITHLA DEVI KUSHWAHA 1707001054WL036929 MITHLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319701542 MITHLADEVIKUSHWAHA SARVA UP GRAMIN BANK(607135)
12 NIWARI MP-07-001-054-001/85
() 		1707001054NRG24181120230408394 18/11/2023 MAAN SINGH 1707001054WL036929 MAAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319701542 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
13 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24181120230408384 18/11/2023 RAJENDRA PRASAD KUSHWAHA 1707001054WL036929 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319701542 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181123APB_FTO_357828 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_181123APB_FTO_357828 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_181123APB_FTO_357828 State Bank of India SBIN0009763 JEWAR 1326
4 NIWARI MP1707001_181123APB_FTO_357828 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 9282
5 NIWARI MP1707001_181123APB_FTO_357828 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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