Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271023APB_FTO_335077
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-07-001-021-002/209
() 		1707001021NRG24271020230367424 27/10/2023 OMPRAKASH KUSHWAHA 1707001021WL034386 OMPRAKASH KUSHWAHA 00114 CBIN0MPDCBK 884 884 Processed 10/11/2023 304995050 OMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-001/1010
() 		1707001057NRG24271020230367238 27/10/2023 gyan 1707001057WL034375 gyan 00114 CBIN0MPDCBK 1547 1547 Processed 10/11/2023 304995050 gyan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 NIWARI MP-07-001-021-002/569
() 		1707001021NRG24251020230362770 27/10/2023 GULAB CHAND PRAJAPATI 1707001021WL034031 GULAB CHAND PRAJAPATI 00415 SBIN0001350 884 884 Processed 10/11/2023 304995050 GULABCHANDPRAJAPATI STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-021-002/606
() 		1707001021NRG24271020230367434 27/10/2023 RAKESH KUMAR KUSHWAHA 1707001021WL034386 RAKESH KUMAR KUSHWAHA 00415 SBIN0001350 884 884 Processed 10/11/2023 304995050 RAKESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24271020230367421 27/10/2023 eshwardas 1707001021WL034386 eshwardas 00415 SBIN0009275 884 884 Processed 10/11/2023 304995050 eshwardas STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24251020230362766 27/10/2023 PRAKASH PAL 1707001021WL034031 PRAKASH PAL 00415 SBIN0009275 884 884 Processed 10/11/2023 304995050 PRAKASHPAL STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24251020230362769 27/10/2023 KALPANA RAI 1707001021WL034031 KALPANA RAI 00415 SBIN0009275 884 884 Processed 10/11/2023 304995050 KALPANARAI STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-021-002/569
() 		1707001021NRG24251020230362771 27/10/2023 RACHNA PRAJAPATI 1707001021WL034031 RACHNA PRAJAPATI 00415 SBIN0009275 884 884 Processed 09/11/2023 304995050 RACHNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
9 NIWARI MP-07-001-021-002/604
() 		1707001021NRG24271020230367433 27/10/2023 DEVENDRA KUSHWAHA 1707001021WL034386 DEVENDRA KUSHWAHA 00415 SBIN0009275 884 884 Processed 10/11/2023 304995050 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 NIWARI MP-07-001-021-002/123
() 		1707001021NRG24271020230367419 27/10/2023 KOMAL 1707001021WL034386 KOMAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 KOMAL MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-021-002/123
() 		1707001021NRG24271020230367420 27/10/2023 REKHA 1707001021WL034386 REKHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 REKHA MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24271020230367422 27/10/2023 jashoda 1707001021WL034386 jashoda 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 jashoda MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24271020230367423 27/10/2023 DHAKELI BARAR 1707001021WL034386 DHAKELI BARAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 DHAKELIBARAR MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24271020230367426 27/10/2023 GAPOOR 1707001021WL034386 GAPOOR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 GAPOOR MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24271020230367427 27/10/2023 JAREENA KHATOON 1707001021WL034386 JAREENA KHATOON 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 JAREENAKHATOON MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-021-002/360
() 		1707001021NRG24271020230367429 27/10/2023 KUSHUM KUSHWAHA 1707001021WL034386 KUSHUM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 KUSHUMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-021-002/360
() 		1707001021NRG24271020230367428 27/10/2023 THAKURDAS KACHHI 1707001021WL034386 THAKURDAS KACHHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 THAKURDASKACHHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24271020230367430 27/10/2023 KHANI 1707001021WL034386 KHANI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 KHANI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24251020230362767 27/10/2023 MAMTA PAL 1707001021WL034031 MAMTA PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 MAMTAPAL MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-021-002/540
() 		1707001021NRG24271020230367432 27/10/2023 CHANDRAVATI KUSHWAHA 1707001021WL034386 CHANDRAVATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 CHANDRAVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-021-002/540
() 		1707001021NRG24271020230367431 27/10/2023 MANOJ KUMAR KUSHWAHA 1707001021WL034386 MANOJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 304995050 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24251020230362768 27/10/2023 SURENDRA KUMAR RAI 1707001021WL034031 SURENDRA KUMAR RAI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 304995050 SURENDRAKUMARRAI STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24271020230367438 27/10/2023 ANTARA 1707001021WL034386 ANTARA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 ANTARA MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24271020230367437 27/10/2023 HARIRAM 1707001021WL034386 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995050 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023APB_FTO_335077 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2431
2 NIWARI MP1707001_271023APB_FTO_335077 State Bank of India SBIN0001350 NIWARI 1768
3 NIWARI MP1707001_271023APB_FTO_335077 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420
4 NIWARI MP1707001_271023APB_FTO_335077 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 7956
5 NIWARI MP1707001_271023APB_FTO_335077 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

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