Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_160923APB_FTO_268117
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-07-001-043-002/189
() 		1707001043NRG24150920230296222 16/09/2023 Pushpendra Kumar Kushwaha 1707001043WL027187 Pushpendra Kumar Kushwaha 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309499615 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-043-002/186
() 		1707001043NRG24150920230296221 16/09/2023 LAKHAN KUSHWAHA 1707001043WL027187 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 LAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24150920230296224 16/09/2023 Babulal Kushwaha 1707001043WL027187 Babulal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24150920230296225 16/09/2023 Kalawati 1707001043WL027187 Kalawati 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 Kalawati MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-043-002/207
() 		1707001043NRG24150920230296226 16/09/2023 Kamla Kushwaha 1707001043WL027187 Kamla Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 KamlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-043-002/251
() 		1707001043NRG24150920230296227 16/09/2023 Rajaram Kushwaha 1707001043WL027187 Rajaram Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 RajaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-043-002/262
() 		1707001043NRG24150920230296228 16/09/2023 kishori Kushwaha 1707001043WL027187 kishori Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 kishoriKushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-043-002/338
() 		1707001043NRG24150920230296229 16/09/2023 Mohanlal 1707001043WL027187 Mohanlal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-043-002/380
() 		1707001043NRG24150920230296230 16/09/2023 Balkishan 1707001043WL027187 Balkishan 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 Balkishan MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-043-002/380
() 		1707001043NRG24150920230296231 16/09/2023 Ramdevi 1707001043WL027187 Ramdevi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-043-002/439
() 		1707001043NRG24150920230296233 16/09/2023 chironji Kushwaha 1707001043WL027187 chironji Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 chironjiKushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-043-002/442
() 		1707001043NRG24150920230296234 16/09/2023 Hargovindra 1707001043WL027187 Hargovindra 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309499615 Hargovindra MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24150920230296235 16/09/2023 seetaram 1707001043WL027187 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499615 seetaram MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-043-002/516
() 		1707001043NRG24150920230296236 16/09/2023 Parmanand Kushwaha 1707001043WL027187 Parmanand Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499615 ParmanandKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-043-002/529
() 		1707001043NRG24150920230296237 16/09/2023 Premnarayan kushwaha 1707001043WL027187 Premnarayan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 Premnarayankushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-043-002/529
() 		1707001043NRG24150920230296238 16/09/2023 Rani devi 1707001043WL027187 Rani devi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 Ranidevi MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-043-002/580
() 		1707001043NRG24150920230296240 16/09/2023 Bhagwan das Kushwaha 1707001043WL027187 Bhagwan das Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 BhagwandasKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-043-002/596
() 		1707001043NRG24150920230296241 16/09/2023 Mohan lal Kushwaha 1707001043WL027187 Mohan lal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 MohanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-043-002/612
() 		1707001043NRG24150920230296242 16/09/2023 Vimladevi Kushwaha 1707001043WL027187 Vimladevi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-043-002/613
() 		1707001043NRG24150920230296243 16/09/2023 Gokul Prasad Kushwaha 1707001043WL027187 Gokul Prasad Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 GokulPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-043-002/613
() 		1707001043NRG24150920230296244 16/09/2023 Manoj Kumar 1707001043WL027187 Manoj Kumar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499615 ManojKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48399 48399
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160923APB_FTO_268117 State Bank of India SBIN0002886 PROTHVIPUR 2652
2 NIWARI MP1707001_160923APB_FTO_268117 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 48399

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