Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240623APB_FTO_122750
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-07-001-051-002/116-A
() 		1707001051NRG24230620230138821 24/06/2023 Gangi 1707001051WL011016 Gangi 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703021081 Gangi STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-051-002/95
() 		1707001051NRG24230620230138819 24/06/2023 RAMKUMAR AHIRWAR 1707001051WL011015 RAMKUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703021081 RAMKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-043-002/599
() 		1707001043NRG24230620230138970 24/06/2023 Rachana devi 1707001043WL011034 Rachana devi 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703021081 Rachanadevi STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-043-002/606
() 		1707001043NRG24230620230138975 24/06/2023 Gayatri Kushwaha 1707001043WL011034 Gayatri Kushwaha 00415 SBIN0002886 1326 1326 Processed 05/07/2023 703021081 GayatriKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-043-002/156
() 		1707001043NRG24230620230138961 24/06/2023 Moolchand Parajapati 1707001043WL011034 Moolchand Parajapati 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703021081 MoolchandParajapati STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-043-002/570
() 		1707001043NRG24230620230138966 24/06/2023 Babu Lal Kushwaha 1707001043WL011034 Babu Lal Kushwaha 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703021081 BabuLalKushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-051-001/110
() 		1707001051NRG24230620230138454 24/06/2023 chhaval 1707001051WL011004 chhaval 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703021081 chhaval MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-051-001/121
() 		1707001051NRG24230620230138660 24/06/2023 keshavdas 1707001051WL011005 keshavdas 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703021081 keshavdas STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-051-001/143
() 		1707001051NRG24230620230138737 24/06/2023 ramdevi 1707001051WL011008 ramdevi 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703021081 ramdevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 NIWARI MP-07-001-043-002/23
() 		1707001043NRG24230620230138962 24/06/2023 Vimla Prajapati 1707001043WL011034 Vimla Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 VimlaPrajapati MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-043-002/315
() 		1707001043NRG24230620230137220 24/06/2023 Ashok kumar napit 1707001043WL010910 Ashok kumar napit 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703021081 Ashokkumarnapit MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-043-002/315
() 		1707001043NRG24230620230137221 24/06/2023 Pushpa devi Napit 1707001043WL010910 Pushpa devi Napit 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703021081 PushpadeviNapit MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-043-002/389
() 		1707001043NRG24230620230137222 24/06/2023 Akhlesh kumar napit 1707001043WL010910 Akhlesh kumar napit 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703021081 Akhleshkumarnapit MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-043-002/389
() 		1707001043NRG24230620230137223 24/06/2023 Saroj Napit 1707001043WL010910 Saroj Napit 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703021081 SarojNapit MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-043-002/563
() 		1707001043NRG24230620230138963 24/06/2023 Kashiram Kushwaha 1707001043WL011034 Kashiram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 KashiramKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-043-002/570
() 		1707001043NRG24230620230138965 24/06/2023 Shobharam Kushwaha 1707001043WL011034 Shobharam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 ShobharamKushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-043-002/579
() 		1707001043NRG24230620230138968 24/06/2023 Bhuri Kushwaha 1707001043WL011034 Bhuri Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 BhuriKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-043-002/579
() 		1707001043NRG24230620230138967 24/06/2023 Ramkumar Kushwaha 1707001043WL011034 Ramkumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 RamkumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-043-002/600
() 		1707001043NRG24230620230138972 24/06/2023 Archna Kumhar 1707001043WL011034 Archna Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 ArchnaKumhar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-043-002/600
() 		1707001043NRG24230620230138971 24/06/2023 Naresh Prajapati 1707001043WL011034 Naresh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 NareshPrajapati MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-043-002/605
() 		1707001043NRG24230620230138973 24/06/2023 Rinki Kushwaha 1707001043WL011034 Rinki Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 RinkiKushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-043-002/606
() 		1707001043NRG24230620230138974 24/06/2023 Naresh Kushwaha 1707001043WL011034 Naresh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 NareshKushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-043-002/607
() 		1707001043NRG24230620230138976 24/06/2023 Anand Kushwaha 1707001043WL011034 Anand Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 AnandKushwaha MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-051-002/116-A
() 		1707001051NRG24230620230138820 24/06/2023 Bihari kushwha 1707001051WL011016 Bihari kushwha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703021081 Biharikushwha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 25194 25194
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_240623APB_FTO_122750 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_240623APB_FTO_122750 State Bank of India SBIN0002886 PROTHVIPUR 2652
3 NIWARI MP1707001_240623APB_FTO_122750 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
4 NIWARI MP1707001_240623APB_FTO_122750 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 23868
5 NIWARI MP1707001_240623APB_FTO_122750 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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