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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_251023APB_FTO_332003
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-07-001-058-002/495
() 		1707001058NRG24251020230362097 25/10/2023 Ashok kushwaha 1707001058WL033963 Ashok kushwaha 00152 HDFC0009687 442 442 Processed 10/11/2023 291206166 Ashokkushwaha STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NIWARI MP-07-001-050-001/384
() 		1707001050NRG24251020230363760 25/10/2023 Ramjeevan yadav 1707001050WL034107 Ramjeevan yadav 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291206166 Ramjeevanyadav FINO PAYMENTS BANK LTD(608001)
3 NIWARI MP-07-001-050-001/384
() 		1707001050NRG24251020230363759 25/10/2023 Ramjeevan yadav 1707001050WL034107 Ramjeevan yadav 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291206166 Ramjeevanyadav STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-059-001/386
() 		1707001059NRG24251020230363468 25/10/2023 Geda kushawaha 1707001059WL034097 Geda kushawaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291206166 Gedakushawaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24251020230363470 25/10/2023 METHALI 1707001059WL034097 METHALI 00415 SBIN0009275 884 884 Processed 09/11/2023 291206166 METHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
6 NIWARI MP-07-001-043-001/12
() 		1707001043NRG24251020230362257 25/10/2023 Rampyari Kushvaha 1707001043WL033979 Rampyari Kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206166 RampyariKushvaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-043-001/19
() 		1707001043NRG24251020230362258 25/10/2023 Baijnath Kushwaha 1707001043WL033979 Baijnath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206166 BaijnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-043-001/23
() 		1707001043NRG24251020230362259 25/10/2023 Chaturdas Kushwaha 1707001043WL033979 Chaturdas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206166 ChaturdasKushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24251020230362265 25/10/2023 Kalawati 1707001043WL033979 Kalawati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291206166 Kalawati MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-043-002/529
() 		1707001043NRG24251020230362267 25/10/2023 Rani devi 1707001043WL033979 Rani devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206166 Ranidevi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-043-002/597
() 		1707001043NRG24251020230362270 25/10/2023 Dayaram Kushwaha 1707001043WL033979 Dayaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206166 DayaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-050-001/20
() 		1707001050NRG24251020230363757 25/10/2023 Maniram 1707001050WL034107 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206166 Maniram STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-050-001/42
() 		1707001050NRG24251020230363762 25/10/2023 ramkishor 1707001050WL034107 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206166 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-050-001/42
() 		1707001050NRG24251020230363761 25/10/2023 ramkishor 1707001050WL034107 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206166 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-058-002/107
() 		1707001058NRG24251020230362094 25/10/2023 Amar singh 1707001058WL033963 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206166 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-058-002/107
() 		1707001058NRG24251020230362095 25/10/2023 Ramvati Kushwaha 1707001058WL033963 Ramvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206166 RamvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-058-002/495
() 		1707001058NRG24251020230362098 25/10/2023 Hirdesh kushwaha 1707001058WL033963 Hirdesh kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291206166 Hirdeshkushwaha CANARA BANK(508532)
18 NIWARI MP-07-001-059-001/329
() 		1707001059NRG24251020230363467 25/10/2023 Kiran kushwaha 1707001059WL034097 Kiran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206166 Kirankushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-059-001/397
() 		1707001059NRG24251020230363469 25/10/2023 Rani kushwaha 1707001059WL034097 Rani kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291206166 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251023APB_FTO_332003 HDFC bank HDFC0009687 NIWARI 442
2 NIWARI MP1707001_251023APB_FTO_332003 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4862
3 NIWARI MP1707001_251023APB_FTO_332003 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 9282
4 NIWARI MP1707001_251023APB_FTO_332003 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6851

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