Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_060923APB_FTO_253768
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-07-001-039-001/115
() 		1707001039NRG24060920230283778 06/09/2023 RAGHUVEER 1707001039WL025698 RAGHUVEER 00045 BARB0TIKAMG 2652 2652 Processed 14/09/2023 178239618 RAGHUVEER BANK OF BARODA(606985)
SubTotal 2652 2652
2 NIWARI MP-07-001-039-001/174
() 		1707001039NRG24060920230283718 06/09/2023 RAHUL KUSHWAHA 1707001039WL025694 RAHUL KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 14/09/2023 178239618 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
3 NIWARI MP-07-001-039-001/325
() 		1707001039NRG24060920230283731 06/09/2023 MIRCHU DANGI 1707001039WL025694 MIRCHU DANGI 00415 SBIN0001350 1105 1105 Processed 14/09/2023 178239618 MIRCHUDANGI STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-039-001/367
() 		1707001039NRG24060920230283734 06/09/2023 devsingh 1707001039WL025694 devsingh 00415 SBIN0001350 1326 1326 Processed 14/09/2023 178239618 devsingh STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-039-001/64
() 		1707001039NRG24060920230283736 06/09/2023 AGYARAM 1707001039WL025694 AGYARAM 00415 SBIN0001350 1326 1326 Processed 14/09/2023 178239618 AGYARAM SARVA UP GRAMIN BANK(607135)
6 NIWARI MP-07-001-039-001/98
() 		1707001039NRG24060920230283741 06/09/2023 Har dayal 1707001039WL025694 Har dayal 00415 SBIN0001350 1326 1326 Processed 14/09/2023 178239618 Hardayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
7 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24060920230283716 06/09/2023 MANPYARE PRAJAPATI 1707001039WL025694 MANPYARE PRAJAPATI 00415 SBIN0009275 1105 1105 Processed 14/09/2023 178239618 MANPYAREPRAJAPATI STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24060920230283720 06/09/2023 MANIRAM PAL 1707001039WL025694 MANIRAM PAL 00415 SBIN0009275 1105 1105 Processed 14/09/2023 178239618 MANIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24060920230283721 06/09/2023 RAMSAKHI SEN 1707001039WL025694 RAMSAKHI SEN 00415 SBIN0009275 1105 1105 Processed 14/09/2023 178239618 RAMSAKHISEN STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24060920230283723 06/09/2023 JAGDISH PAL 1707001039WL025694 JAGDISH PAL 00415 SBIN0009275 1105 1105 Processed 14/09/2023 178239618 JAGDISHPAL STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/26
() 		1707001039NRG24060920230283724 06/09/2023 Shivdayal 1707001039WL025694 Shivdayal 00415 SBIN0009275 1105 1105 Processed 14/09/2023 178239618 Shivdayal STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/273
() 		1707001039NRG24060920230283725 06/09/2023 KASHIRAM 1707001039WL025694 KASHIRAM 00415 SBIN0009275 1105 1105 Processed 14/09/2023 178239618 KASHIRAM PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-039-001/276
() 		1707001039NRG24060920230283726 06/09/2023 JAIRAM 1707001039WL025694 JAIRAM 00415 SBIN0009275 1105 1105 Processed 14/09/2023 178239618 JAIRAM STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24060920230283728 06/09/2023 Guddi 1707001039WL025694 Guddi 00415 SBIN0009275 1105 1105 Processed 14/09/2023 178239618 Guddi STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24060920230283727 06/09/2023 Guddi 1707001039WL025694 Guddi 00415 SBIN0009275 1105 1105 Processed 14/09/2023 178239618 Guddi STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24060920230283729 06/09/2023 KAILASH KUSHWAHA 1707001039WL025694 KAILASH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 14/09/2023 178239618 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-039-001/341
() 		1707001039NRG24060920230283732 06/09/2023 jay prakash dangi 1707001039WL025694 jay prakash dangi 00415 SBIN0009275 1326 1326 Processed 14/09/2023 178239618 jayprakashdangi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24060920230283737 06/09/2023 RAKESH AHIRWAR 1707001039WL025694 RAKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 14/09/2023 178239618 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13702 13702
19 NIWARI MP-07-001-039-001/140
() 		1707001039NRG24060920230283717 06/09/2023 Ramswarup Ahirwar 1707001039WL025694 Ramswarup Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178239618 RamswarupAhirwar MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24060920230283722 06/09/2023 Ashwani kumar 1707001039WL025694 Ashwani kumar 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178239618 Ashwanikumar PUNJAB NATIONAL BANK(508568)
21 NIWARI MP-07-001-039-001/301
() 		1707001039NRG24060920230283730 06/09/2023 Nandkishor 1707001039WL025694 Nandkishor 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178239618 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-039-001/358
() 		1707001039NRG24060920230283733 06/09/2023 BHUPENDRA SAMELE 1707001039WL025694 BHUPENDRA SAMELE 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178239618 BHUPENDRASAMELE ICICI BANK LTD(508534)
23 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24060920230283739 06/09/2023 kusma 1707001039WL025694 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178239618 kusma MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-039-001/98
() 		1707001039NRG24060920230283742 06/09/2023 SANTOSH 1707001039WL025694 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178239618 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060923APB_FTO_253768 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 NIWARI MP1707001_060923APB_FTO_253768 State Bank of India SBIN0001350 NIWARI 6188
3 NIWARI MP1707001_060923APB_FTO_253768 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13702
4 NIWARI MP1707001_060923APB_FTO_253768 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884
5 NIWARI MP1707001_060923APB_FTO_253768 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6188

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