Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_190224APB_FTO_467890
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-07-001-021-002/615
() 		1707001021NRG24190220240585721 19/02/2024 PARASKANT JOSHI 1707001021WL050384 PARASKANT JOSHI 00078 CNRB0005921 5 5 Processed 12/04/2024 302836965 PARASKANTJOSHI CANARA BANK(508532)
SubTotal 5 5
2 NIWARI MP-07-001-021-001/19
() 		1707001021NRG24190220240585692 19/02/2024 aijad 1707001021WL050384 aijad 00114 CBIN0MPDCBK 5 5 Processed 12/04/2024 302836965 aijad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5 5
3 NIWARI MP-07-001-021-002/569
() 		1707001021NRG24190220240585715 19/02/2024 GULAB CHAND PRAJAPATI 1707001021WL050384 GULAB CHAND PRAJAPATI 00415 SBIN0001350 5 5 Processed 12/04/2024 302836965 GULABCHANDPRAJAPATI STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24190220240585720 19/02/2024 KAMLA KUSHWAHA 1707001021WL050384 KAMLA KUSHWAHA 00415 SBIN0001350 5 5 Processed 12/04/2024 302836965 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 10 10
5 NIWARI MP-07-001-021-002/128
() 		1707001021NRG24190220240585700 19/02/2024 DURJAN BARAR 1707001021WL050384 DURJAN BARAR 00415 SBIN0009275 5 5 Processed 12/04/2024 302836965 DURJANBARAR STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-021-002/174
() 		1707001021NRG24190220240585706 19/02/2024 ALAM 1707001021WL050384 ALAM 00415 SBIN0009275 5 5 Processed 12/04/2024 302836965 ALAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-021-002/569
() 		1707001021NRG24190220240585716 19/02/2024 RACHNA PRAJAPATI 1707001021WL050384 RACHNA PRAJAPATI 00415 SBIN0009275 5 5 Processed 13/04/2024 302836965 RACHNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
8 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24190220240585718 19/02/2024 KAILASH KUSHWAHA 1707001021WL050384 KAILASH KUSHWAHA 00415 SBIN0009275 5 5 Processed 12/04/2024 302836965 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 20 20
9 NIWARI MP-07-001-021-001/39
() 		1707001021NRG24190220240585693 19/02/2024 raffi 1707001021WL050384 raffi 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 raffi STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-021-001/39
() 		1707001021NRG24190220240585694 19/02/2024 SABBO 1707001021WL050384 SABBO 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 SABBO MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-021-001/4
() 		1707001021NRG24190220240585696 19/02/2024 baano begam 1707001021WL050384 baano begam 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 baanobegam INDUSIND BANK(607189)
12 NIWARI MP-07-001-021-001/4
() 		1707001021NRG24190220240585695 19/02/2024 jahur 1707001021WL050384 jahur 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302836965 jahur STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-021-001/53
() 		1707001021NRG24190220240585697 19/02/2024 akhatari 1707001021WL050384 akhatari 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 akhatari MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-021-001/558
() 		1707001021NRG24190220240585698 19/02/2024 AMIR 1707001021WL050384 AMIR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 AMIR MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-021-001/558
() 		1707001021NRG24190220240585699 19/02/2024 GULAPSA BANO 1707001021WL050384 GULAPSA BANO 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 GULAPSABANO MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24190220240585701 19/02/2024 UTTAM JOSHI 1707001021WL050384 UTTAM JOSHI 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 UTTAMJOSHI MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24190220240585702 19/02/2024 GOKAL BARAR 1707001021WL050384 GOKAL BARAR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 GOKALBARAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24190220240585703 19/02/2024 jamuna 1707001021WL050384 jamuna 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 jamuna MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-021-002/173
() 		1707001021NRG24190220240585704 19/02/2024 ANTU 1707001021WL050384 ANTU 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 ANTU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-021-002/173
() 		1707001021NRG24190220240585705 19/02/2024 RAMKUNVAR RAJAK 1707001021WL050384 RAMKUNVAR RAJAK 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 RAMKUNVARRAJAK MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-021-002/174
() 		1707001021NRG24190220240585707 19/02/2024 ANITA 1707001021WL050384 ANITA 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 ANITA MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24190220240585709 19/02/2024 DHAKELI BARAR 1707001021WL050384 DHAKELI BARAR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 DHAKELIBARAR MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24190220240585708 19/02/2024 RAMESH BANSHKAR 1707001021WL050384 RAMESH BANSHKAR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 RAMESHBANSHKAR STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-021-002/297
() 		1707001021NRG24190220240585710 19/02/2024 MUNNA LAL PAL 1707001021WL050384 MUNNA LAL PAL 00602 SBIN0RRMBGB 5 5 Processed 13/04/2024 302836965 MUNNALALPAL AIRTEL PAYMENTS BANK LIMITED(990288)
25 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24190220240585711 19/02/2024 GAPOOR 1707001021WL050384 GAPOOR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 GAPOOR MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24190220240585712 19/02/2024 RANI DEVI 1707001021WL050384 RANI DEVI 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-021-002/449
() 		1707001021NRG24190220240585713 19/02/2024 SANTOSH 1707001021WL050384 SANTOSH 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 SANTOSH CANARA BANK(508532)
28 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24190220240585714 19/02/2024 KRANTI SHRIVAS 1707001021WL050384 KRANTI SHRIVAS 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 KRANTISHRIVAS MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-021-002/573
() 		1707001021NRG24190220240585717 19/02/2024 SATOSH KUMAHAR 1707001021WL050384 SATOSH KUMAHAR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 SATOSHKUMAHAR MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24190220240585719 19/02/2024 MOHAN KUSHWAHA 1707001021WL050384 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302836965 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1210 1210
Total 1250 1250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190224APB_FTO_467890 Canara Bank CNRB0005921 Niwari 5
2 NIWARI MP1707001_190224APB_FTO_467890 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5
3 NIWARI MP1707001_190224APB_FTO_467890 State Bank of India SBIN0001350 NIWARI 10
4 NIWARI MP1707001_190224APB_FTO_467890 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 20
5 NIWARI MP1707001_190224APB_FTO_467890 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1185
6 NIWARI MP1707001_190224APB_FTO_467890 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 25

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