Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_041123APB_FTO_345673
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-07-001-054-001/152
() 		1707001054NRG24041120230385248 04/11/2023 AKHILESH KUSHWAHA 1707001054WL035521 AKHILESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 02/01/2024 332371193 AKHILESHKUSHWAHA CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24041120230385252 04/11/2023 BHUPENDRA RAJPOOT 1707001054WL035521 BHUPENDRA RAJPOOT 00415 SBIN0001350 1326 1326 Processed 02/01/2024 332371193 BHUPENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24041120230385261 04/11/2023 manoj kumar kumhar 1707001054WL035521 manoj kumar kumhar 00415 SBIN0001350 1326 1326 Processed 02/01/2024 332371193 manojkumarkumhar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-054-001/10
() 		1707001054NRG24041120230385245 04/11/2023 Kamlesh Kushwaha 1707001054WL035521 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332371193 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-054-001/110
() 		1707001054NRG24041120230385246 04/11/2023 premanarayan 1707001054WL035521 premanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332371193 premanarayan CANARA BANK(508532)
6 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24041120230385250 04/11/2023 kriti 1707001054WL035521 kriti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332371193 kriti MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24041120230385249 04/11/2023 sachin 1707001054WL035521 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332371193 sachin MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-054-001/280
() 		1707001054NRG24041120230385254 04/11/2023 raghuvir 1707001054WL035521 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332371193 raghuvir PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24041120230385255 04/11/2023 Ghanshyam 1707001054WL035521 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332371193 Ghanshyam STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24041120230385256 04/11/2023 Bihari lal 1707001054WL035521 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332371193 Biharilal MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24041120230385257 04/11/2023 hariom kushwaha 1707001054WL035521 hariom kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332371193 hariomkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24041120230385258 04/11/2023 bbrashbhan 1707001054WL035521 bbrashbhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332371193 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-054-001/71
() 		1707001054NRG24041120230385259 04/11/2023 Mangal singh 1707001054WL035521 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332371193 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
14 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24041120230385247 04/11/2023 UDYBHAN KUSHWAHA 1707001054WL035521 UDYBHAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332371193 UDYBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24041120230385251 04/11/2023 MUKESH KUMAR 1707001054WL035521 MUKESH KUMAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332371193 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041123APB_FTO_345673 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_041123APB_FTO_345673 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_041123APB_FTO_345673 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 13260
4 NIWARI MP1707001_041123APB_FTO_345673 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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