Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923APB_FTO_279430
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-07-001-054-001/85
() 		1707001054NRG24210920230304807 21/09/2023 Deepchandra Kushwaha 1707001054WL028221 Deepchandra Kushwaha 00078 CNRB0005921 1547 1547 Processed 10/11/2023 309482403 DeepchandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24210920230304788 21/09/2023 santosh kumar 1707001054WL028221 santosh kumar 00415 SBIN0001350 1547 1547 Processed 10/11/2023 309482403 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/479
() 		1707001054NRG24210920230304797 21/09/2023 prakash 1707001054WL028221 prakash 00415 SBIN0001350 1547 1547 Processed 10/11/2023 309482403 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-054-001/515
() 		1707001054NRG24210920230304799 21/09/2023 sukhdeen 1707001054WL028221 sukhdeen 00415 SBIN0001350 1547 1547 Processed 10/11/2023 309482403 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-054-001/715
() 		1707001054NRG24210920230304802 21/09/2023 Dharmendra 1707001054WL028221 Dharmendra 00415 SBIN0001350 1547 1547 Processed 10/11/2023 309482403 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24210920230304786 21/09/2023 mansingh 1707001054WL028221 mansingh 00415 SBIN0009763 1547 1547 Processed 10/11/2023 309482403 mansingh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-054-001/239
() 		1707001054NRG24210920230304790 21/09/2023 MURLIDHAR kumhar 1707001054WL028221 MURLIDHAR kumhar 00415 SBIN0009763 1547 1547 Processed 10/11/2023 309482403 MURLIDHARkumhar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 NIWARI MP-07-001-020-001/133
() 		1707001020NRG24210920230303654 21/09/2023 Sumitra 1707001020WL028103 Sumitra 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309482403 Sumitra STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24210920230304784 21/09/2023 mahesh Prasad prajapati 1707001054WL028221 mahesh Prasad prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 maheshPrasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24210920230304785 21/09/2023 Mamta Devi 1707001054WL028221 Mamta Devi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24210920230304787 21/09/2023 RAMSHREE 1707001054WL028221 RAMSHREE 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 RAMSHREE MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-054-001/33
() 		1707001054NRG24210920230304791 21/09/2023 siyaram 1707001054WL028221 siyaram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 siyaram MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24210920230304792 21/09/2023 swami prasad 1707001054WL028221 swami prasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-054-001/38
() 		1707001054NRG24210920230304793 21/09/2023 Shashapiti DeviN 1707001054WL028221 Shashapiti DeviN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 ShashapitiDeviN MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-054-001/428
() 		1707001054NRG24210920230304794 21/09/2023 KASHIBAI KUSHWAHA 1707001054WL028221 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24210920230304795 21/09/2023 baini kushwaha 1707001054WL028221 baini kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 bainikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24210920230304796 21/09/2023 guddi 1707001054WL028221 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 guddi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-054-001/509
() 		1707001054NRG24210920230304798 21/09/2023 ramsahay 1707001054WL028221 ramsahay 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24210920230304800 21/09/2023 GYANI LAL 1707001054WL028221 GYANI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24210920230304801 21/09/2023 RAJKUMARI 1707001054WL028221 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24210920230304803 21/09/2023 ATAR SINGH 1707001054WL028221 ATAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 ATARSINGH STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24210920230304804 21/09/2023 VINEETA DEVI 1707001054WL028221 VINEETA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 VINEETADEVI MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-054-001/79
() 		1707001054NRG24210920230304805 21/09/2023 MITHLA DEVI KUSHWAHA 1707001054WL028221 MITHLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 MITHLADEVIKUSHWAHA SARVA UP GRAMIN BANK(607135)
24 NIWARI MP-07-001-054-001/85
() 		1707001054NRG24210920230304806 21/09/2023 MAAN SINGH 1707001054WL028221 MAAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-054-001/89
() 		1707001054NRG24210920230304808 21/09/2023 pramod 1707001054WL028221 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482403 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26962 26962
26 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24210920230304789 21/09/2023 RAJENDRA PRASAD KUSHWAHA 1707001054WL028221 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482403 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923APB_FTO_279430 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_210923APB_FTO_279430 State Bank of India SBIN0001350 NIWARI 6188
3 NIWARI MP1707001_210923APB_FTO_279430 State Bank of India SBIN0009763 JEWAR 3094
4 NIWARI MP1707001_210923APB_FTO_279430 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 663
5 NIWARI MP1707001_210923APB_FTO_279430 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 26299
6 NIWARI MP1707001_210923APB_FTO_279430 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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