Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010923APB_FTO_244513
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-07-001-022-002/1008-A
() 		1707001022NRG24240820230265499 01/09/2023 ANAND 1707001022WL023459 ANAND 00045 BARB0PIPIND 2652 2652 Processed 07/09/2023 067805617 ANAND BANK OF BARODA(606985)
SubTotal 2652 2652
2 NIWARI MP-07-001-022-002/1206
() 		1707001022NRG24010920230277297 01/09/2023 hemant kumar kushwaha 1707001022WL024844 hemant kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 07/09/2023 067805617 hemantkumarkushwaha BANK OF INDIA(508505)
3 NIWARI MP-07-001-022-002/1215
() 		1707001022NRG24010920230277303 01/09/2023 bhupendra kushwaha 1707001022WL024844 bhupendra kushwaha 00078 CNRB0005921 1326 1326 Processed 07/09/2023 067805617 bhupendrakushwaha CANARA BANK(508532)
SubTotal 2652 2652
4 NIWARI MP-07-001-022-002/960
() 		1707001022NRG24010920230277170 01/09/2023 HARGOVIND 1707001022WL024836 HARGOVIND 00165 IBKL0001565 2652 2652 Processed 07/09/2023 067805617 HARGOVIND IDBI BANK(607095)
SubTotal 2652 2652
5 NIWARI MP-07-001-022-002/1213
() 		1707001022NRG24010920230277301 01/09/2023 ravindra kushwaha 1707001022WL024844 ravindra kushwaha 00415 SBIN0001350 1326 1326 Processed 07/09/2023 067805617 ravindrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-022-002/1214
() 		1707001022NRG24010920230277302 01/09/2023 narendra kushwaha 1707001022WL024844 narendra kushwaha 00415 SBIN0001350 1326 1326 Processed 07/09/2023 067805617 narendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NIWARI MP-07-001-022-002/1184
() 		1707001022NRG24010920230277294 01/09/2023 haricharan kaori 1707001022WL024844 haricharan kaori 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805617 haricharankaori PUNJAB NATIONAL BANK(508568)
8 NIWARI MP-07-001-022-002/1198
() 		1707001022NRG24010920230277296 01/09/2023 sharda devi kori 1707001022WL024844 sharda devi kori 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805617 shardadevikori STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-022-002/1207
() 		1707001022NRG24010920230277298 01/09/2023 archana kushwaha 1707001022WL024844 archana kushwaha 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805617 archanakushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-022-002/981
() 		1707001022NRG24010920230277309 01/09/2023 santosh 1707001022WL024844 santosh 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805617 santosh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24240820230265501 01/09/2023 ROHIT PANCHAL 1707001022WL023459 ROHIT PANCHAL 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805617 ROHITPANCHAL STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-022-002/999
() 		1707001022NRG24010920230277310 01/09/2023 MAHESH 1707001022WL024844 MAHESH 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805617 MAHESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 NIWARI MP-07-001-022-002/1012
() 		1707001022NRG24010920230277169 01/09/2023 hardeyal 1707001022WL024836 hardeyal 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805617 hardeyal MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-022-002/1155
() 		1707001022NRG24010920230277293 01/09/2023 mehandra rajak 1707001022WL024844 mehandra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805617 mehandrarajak MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-022-002/1188
() 		1707001022NRG24010920230277295 01/09/2023 durjan kushawaha 1707001022WL024844 durjan kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805617 durjankushawaha CANARA BANK(508532)
16 NIWARI MP-07-001-022-002/1209
() 		1707001022NRG24010920230277299 01/09/2023 arti 1707001022WL024844 arti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805617 arti MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-022-002/1212
() 		1707001022NRG24010920230277300 01/09/2023 santosh kushwaha 1707001022WL024844 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805617 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-022-002/1216
() 		1707001022NRG24010920230277304 01/09/2023 pritam kushwaha 1707001022WL024844 pritam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805617 pritamkushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-022-002/124-A
() 		1707001022NRG24010920230277305 01/09/2023 DHRMDAS 1707001022WL024844 DHRMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805617 DHRMDAS MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-022-002/337-A
() 		1707001022NRG24240820230265500 01/09/2023 ramshshri 1707001022WL023459 ramshshri 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805617 ramshshri MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-022-002/417
() 		1707001022NRG24010920230277306 01/09/2023 SAPNA RAJAK 1707001022WL024844 SAPNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805617 SAPNARAJAK INDUSIND BANK(607189)
22 NIWARI MP-07-001-022-002/516
() 		1707001022NRG24010920230277307 01/09/2023 kamlesh raja 1707001022WL024844 kamlesh raja 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805617 kamleshraja MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-022-002/962
() 		1707001022NRG24010920230277308 01/09/2023 DHEERENDRA SINGH 1707001022WL024844 DHEERENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805617 DHEERENDRASINGH SARVA UP GRAMIN BANK(607135)
SubTotal 17238 17238
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010923APB_FTO_244513 Bank of Baroda BARB0PIPIND SCHEME NO 2652
2 NIWARI MP1707001_010923APB_FTO_244513 Canara Bank CNRB0005921 Niwari 2652
3 NIWARI MP1707001_010923APB_FTO_244513 IDBI Bank IBKL0001565 TIKAMGARH 2652
4 NIWARI MP1707001_010923APB_FTO_244513 State Bank of India SBIN0001350 NIWARI 2652
5 NIWARI MP1707001_010923APB_FTO_244513 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9282
6 NIWARI MP1707001_010923APB_FTO_244513 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 17238

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