Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261023APB_FTO_333357
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-07-001-039-001/174
() 		1707001039NRG24251020230364027 26/10/2023 RAHUL KUSHWAHA 1707001039WL034128 RAHUL KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 09/11/2023 289932925 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24251020230364044 26/10/2023 manohar ahirwar 1707001039WL034128 manohar ahirwar 00415 SBIN0001350 1105 1105 Processed 09/11/2023 289932925 manoharahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24251020230364030 26/10/2023 AKHLESH 1707001039WL034128 AKHLESH 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 AKHLESH STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24251020230364029 26/10/2023 SIYARAM AHIRWAR 1707001039WL034128 SIYARAM AHIRWAR 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 SIYARAMAHIRWAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24251020230364031 26/10/2023 MAMTA DEVI KUSHWAHA 1707001039WL034128 MAMTA DEVI KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 MAMTADEVIKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-039-001/276
() 		1707001039NRG24251020230364034 26/10/2023 JAIRAM 1707001039WL034128 JAIRAM 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 JAIRAM STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24251020230364036 26/10/2023 Guddi 1707001039WL034128 Guddi 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 Guddi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24251020230364035 26/10/2023 Guddi 1707001039WL034128 Guddi 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 Guddi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/3
() 		1707001039NRG24251020230364038 26/10/2023 PREMVATI 1707001039WL034128 PREMVATI 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 PREMVATI STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24251020230364039 26/10/2023 KAILASH KUSHWAHA 1707001039WL034128 KAILASH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/437
() 		1707001039NRG24251020230364041 26/10/2023 BASANTE SAUR 1707001039WL034128 BASANTE SAUR 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 BASANTESAUR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/56
() 		1707001039NRG24251020230364042 26/10/2023 KAILASH 1707001039WL034128 KAILASH 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 KAILASH STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-039-001/690
() 		1707001039NRG24251020230364043 26/10/2023 Prakash Ahirwar 1707001039WL034128 Prakash Ahirwar 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 PrakashAhirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/76
() 		1707001039NRG24251020230364046 26/10/2023 mathura 1707001039WL034128 mathura 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 mathura STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24251020230364049 26/10/2023 RAJKUMAR KUSHWAHA 1707001039WL034128 RAJKUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-039-001/84
() 		1707001039NRG24251020230364050 26/10/2023 Bhagvan Das 1707001039WL034128 Bhagvan Das 00415 SBIN0009275 1105 1105 Processed 10/11/2023 289932925 BhagvanDas STATE BANK OF INDIA(508548)
SubTotal 15470 15470
17 NIWARI MP-07-001-039-001/171
() 		1707001039NRG24251020230364026 26/10/2023 BABULAL KUSHWAHA 1707001039WL034128 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289932925 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-039-001/22
() 		1707001039NRG24251020230364032 26/10/2023 BALA RAM BANSHKAR 1707001039WL034128 BALA RAM BANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932925 BALARAMBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-039-001/358
() 		1707001039NRG24251020230364040 26/10/2023 BHUPENDRA SAMELE 1707001039WL034128 BHUPENDRA SAMELE 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932925 BHUPENDRASAMELE ICICI BANK LTD(508534)
20 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24251020230364047 26/10/2023 kusma 1707001039WL034128 kusma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932925 kusma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261023APB_FTO_333357 State Bank of India SBIN0001350 NIWARI 2210
2 NIWARI MP1707001_261023APB_FTO_333357 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15470
3 NIWARI MP1707001_261023APB_FTO_333357 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4420

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