Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260923APB_FTO_289237
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-07-001-029-001/343-A
() 		1707001029NRG24260920230312103 26/09/2023 Roshan singh kushwaha 1707001029WL028957 Roshan singh kushwaha 00078 CNRB0002641 663 663 Processed 09/11/2023 299380014 Roshansinghkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-029-001/344
() 		1707001029NRG24260920230312104 26/09/2023 Deepak kushwaha 1707001029WL028957 Deepak kushwaha 00078 CNRB0002641 663 663 Processed 09/11/2023 299380014 Deepakkushwaha PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-029-001/346
() 		1707001029NRG24260920230312105 26/09/2023 Babulal pal 1707001029WL028957 Babulal pal 00078 CNRB0002641 663 663 Processed 09/11/2023 299380014 Babulalpal CANARA BANK(508532)
4 NIWARI MP-07-001-036-001/264
() 		1707001036NRG24260920230312243 26/09/2023 meena 1707001036WL028963 meena 00078 CNRB0002641 221 221 Processed 09/11/2023 299380014 meena CANARA BANK(508532)
SubTotal 2210 2210
5 NIWARI MP-07-001-026-001/137
() 		1707001026NRG24260920230312061 26/09/2023 Govinddas kori 1707001026WL028952 Govinddas kori 00078 CNRB0005921 1547 1547 Processed 09/11/2023 299380014 Govinddaskori CANARA BANK(508532)
SubTotal 1547 1547
6 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24260920230312238 26/09/2023 Narendra 1707001012WL028962 Narendra 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 NIWARI MP-07-001-011-002/1057
() 		1707001011NRG24260920230312508 26/09/2023 TULA RAM SO MANJU LAL KUSHWAHA 1707001011WL029008 TULA RAM SO MANJU LAL KUSHWAHA 00415 SBIN0001350 2652 2652 Processed 09/11/2023 299380014 TULARAMSOMANJULALKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-027-001/64
() 		1707001027NRG24260920230312106 26/09/2023 Ramkumari vishwakarma 1707001027WL028958 Ramkumari vishwakarma 00415 SBIN0001350 1326 1326 Processed 09/11/2023 299380014 Ramkumarivishwakarma STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-059-001/153
() 		1707001059NRG24250920230311956 26/09/2023 Harcharan 1707001059WL028930 Harcharan 00415 SBIN0001350 1326 1326 Processed 09/11/2023 299380014 Harcharan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 NIWARI MP-07-001-029-001/333
() 		1707001029NRG24260920230312102 26/09/2023 Mankuwar 1707001029WL028957 Mankuwar 00415 SBIN0001942 663 663 Processed 09/11/2023 299380014 Mankuwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-036-001/131
() 		1707001036NRG24260920230312240 26/09/2023 GYADEEN 1707001036WL028963 GYADEEN 00415 SBIN0001942 221 221 Processed 09/11/2023 299380014 GYADEEN STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-036-001/248
() 		1707001036NRG24260920230312241 26/09/2023 mukesh 1707001036WL028963 mukesh 00415 SBIN0001942 221 221 Processed 09/11/2023 299380014 mukesh CANARA BANK(508532)
13 NIWARI MP-07-001-036-001/264
() 		1707001036NRG24260920230312242 26/09/2023 pardeep 1707001036WL028963 pardeep 00415 SBIN0001942 221 221 Processed 09/11/2023 299380014 pardeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NIWARI MP-07-001-026-001/137
() 		1707001026NRG24260920230312060 26/09/2023 uddesh kori 1707001026WL028952 uddesh kori 00415 SBIN0009275 1547 1547 Processed 09/11/2023 299380014 uddeshkori STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-059-001/101
() 		1707001059NRG24250920230311955 26/09/2023 brajkishor 1707001059WL028930 brajkishor 00415 SBIN0009275 1326 1326 Processed 09/11/2023 299380014 brajkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
16 NIWARI MP-07-001-011-002/1057
() 		1707001011NRG24260920230312509 26/09/2023 DROPATI KUSHWAHA 1707001011WL029008 DROPATI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299380014 DROPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24260920230312239 26/09/2023 LALI DEVI YADAV 1707001012WL028962 LALI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299380014 LALIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-026-001/162
() 		1707001026NRG24260920230312062 26/09/2023 haridash 1707001026WL028952 haridash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299380014 haridash MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-026-001/296
() 		1707001026NRG24260920230312063 26/09/2023 tulsi 1707001026WL028952 tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299380014 tulsi MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24260920230312064 26/09/2023 ramdas kushwaha 1707001026WL028952 ramdas kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299380014 ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-026-001/40
() 		1707001026NRG24260920230312065 26/09/2023 Dinesh kumar joshi 1707001026WL028952 Dinesh kumar joshi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299380014 Dineshkumarjoshi MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-026-001/461
() 		1707001026NRG24260920230312066 26/09/2023 gorelal 1707001026WL028952 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299380014 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-026-001/495
() 		1707001026NRG24260920230312067 26/09/2023 pancham 1707001026WL028952 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299380014 pancham MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-026-001/613
() 		1707001026NRG24260920230312068 26/09/2023 Sonu Kushwaha 1707001026WL028952 Sonu Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299380014 SonuKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-026-001/74
() 		1707001026NRG24260920230312069 26/09/2023 BANSHEEDHAR 1707001026WL028952 BANSHEEDHAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299380014 BANSHEEDHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
26 NIWARI MP-07-001-026-001/134
() 		1707001026NRG24260920230312059 26/09/2023 premchandra kori 1707001026WL028952 premchandra kori 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299380014 premchandrakori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260923APB_FTO_289237 Canara Bank CNRB0002641 ORCHHA 2210
2 NIWARI MP1707001_260923APB_FTO_289237 Canara Bank CNRB0005921 Niwari 1547
3 NIWARI MP1707001_260923APB_FTO_289237 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 NIWARI MP1707001_260923APB_FTO_289237 State Bank of India SBIN0001350 NIWARI 5304
5 NIWARI MP1707001_260923APB_FTO_289237 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
6 NIWARI MP1707001_260923APB_FTO_289237 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
7 NIWARI MP1707001_260923APB_FTO_289237 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 12376
8 NIWARI MP1707001_260923APB_FTO_289237 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978
9 NIWARI MP1707001_260923APB_FTO_289237 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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