Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271023APB_FTO_335091
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-07-001-054-001/152
() 		1707001054NRG24271020230366634 27/10/2023 AKHILESH KUSHWAHA 1707001054WL034327 AKHILESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 09/11/2023 304979523 AKHILESHKUSHWAHA CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24271020230366638 27/10/2023 BHUPENDRA RAJPOOT 1707001054WL034327 BHUPENDRA RAJPOOT 00415 SBIN0001350 1326 1326 Processed 09/11/2023 304979523 BHUPENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24271020230366654 27/10/2023 manoj kumar kumhar 1707001054WL034327 manoj kumar kumhar 00415 SBIN0001350 1326 1326 Processed 10/11/2023 304979523 manojkumarkumhar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-054-001/10
() 		1707001054NRG24271020230366631 27/10/2023 Kamlesh Kushwaha 1707001054WL034327 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-054-001/110
() 		1707001054NRG24271020230366632 27/10/2023 premanarayan 1707001054WL034327 premanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 premanarayan CANARA BANK(508532)
6 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24271020230366636 27/10/2023 kriti 1707001054WL034327 kriti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 kriti MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24271020230366635 27/10/2023 sachin 1707001054WL034327 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 sachin MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-054-001/243
() 		1707001054NRG24271020230366639 27/10/2023 MOHAN LAL 1707001054WL034327 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-054-001/243
() 		1707001054NRG24271020230366640 27/10/2023 RAMDEVI 1707001054WL034327 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-054-001/280
() 		1707001054NRG24271020230366642 27/10/2023 raghuvir 1707001054WL034327 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 raghuvir PUNJAB NATIONAL BANK(508568)
11 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24271020230366643 27/10/2023 Ghanshyam 1707001054WL034327 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304979523 Ghanshyam STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24271020230366644 27/10/2023 Bihari lal 1707001054WL034327 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 Biharilal MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24271020230366645 27/10/2023 hariom kushwaha 1707001054WL034327 hariom kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 hariomkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24271020230366646 27/10/2023 bbrashbhan 1707001054WL034327 bbrashbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-054-001/71
() 		1707001054NRG24271020230366650 27/10/2023 Mangal singh 1707001054WL034327 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-054-001/731
() 		1707001054NRG24271020230366651 27/10/2023 seema devi 1707001054WL034327 seema devi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304979523 seemadevi MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24271020230366652 27/10/2023 HARKUVAR 1707001054WL034327 HARKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979523 HARKUVAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17901 17901
18 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24271020230366633 27/10/2023 UDYBHAN KUSHWAHA 1707001054WL034327 UDYBHAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979523 UDYBHANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24271020230366637 27/10/2023 MUKESH KUMAR 1707001054WL034327 MUKESH KUMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979523 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24271020230366647 27/10/2023 MAHESH KUMAR 1707001054WL034327 MAHESH KUMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979523 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24271020230366648 27/10/2023 RINA DEVI 1707001054WL034327 RINA DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979523 RINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 27183 27183

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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_335091 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_271023APB_FTO_335091 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_271023APB_FTO_335091 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 17901
4 NIWARI MP1707001_271023APB_FTO_335091 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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