Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061223APB_FTO_376892
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
() 		1707001054NRG24061220230438313 06/12/2023 AKHILESH KUSHWAHA 1707001054WL038876 AKHILESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462807057 AKHILESHKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-054-001/85
() 		1707001054NRG24061220230438324 06/12/2023 Deepchandra Kushwaha 1707001054WL038876 Deepchandra Kushwaha 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462807057 DeepchandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NIWARI MP-07-001-057-001/1010
() 		1707001057NRG24051220230436682 06/12/2023 gyan 1707001057WL038800 gyan 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807057 gyan STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-001/102-A
() 		1707001057NRG24051220230436683 06/12/2023 SHOBHA 1707001057WL038800 SHOBHA 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807057 SHOBHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24061220230438822 06/12/2023 Shobharam Yadav 1707001046WL038920 Shobharam Yadav 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462807057 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24061220230438828 06/12/2023 Sanjay kumar 1707001046WL038920 Sanjay kumar 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462807057 Sanjaykumar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24061220230438829 06/12/2023 Sahodra 1707001046WL038920 Sahodra 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462807057 Sahodra STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-054-001/118
() 		1707001054NRG24061220230438312 06/12/2023 Laxmi Narayan kushwaha 1707001054WL038876 Laxmi Narayan kushwaha 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462807057 LaxmiNarayankushwaha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-054-001/479
() 		1707001054NRG24061220230438320 06/12/2023 prakash 1707001054WL038876 prakash 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462807057 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-054-001/715
() 		1707001054NRG24061220230438322 06/12/2023 Dharmendra 1707001054WL038876 Dharmendra 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462807057 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24061220230438818 06/12/2023 MOHIT YADAV 1707001046WL038920 MOHIT YADAV 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462807057 MOHITYADAV STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24061220230438823 06/12/2023 PREETI YADAV 1707001046WL038920 PREETI YADAV 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462807057 PREETIYADAV STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24061220230438832 06/12/2023 Sanjay 1707001046WL038920 Sanjay 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462807057 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
14 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24061220230438830 06/12/2023 Chintaman kushwaha 1707001046WL038920 Chintaman kushwaha 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462807057 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24061220230438819 06/12/2023 DHANIRAM KUSHWAHA 1707001046WL038920 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24061220230438820 06/12/2023 SURENDRA KUSHWAHA 1707001046WL038920 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24061220230438821 06/12/2023 KARNTI 1707001046WL038920 KARNTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 KARNTI MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24061220230438824 06/12/2023 Anil 1707001046WL038920 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 Anil MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24061220230438826 06/12/2023 Pooja 1707001046WL038920 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 Pooja STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24061220230438825 06/12/2023 Pushpendr 1707001046WL038920 Pushpendr 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24061220230438827 06/12/2023 Narendra kumar 1707001046WL038920 Narendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-054-001/295
() 		1707001054NRG24061220230438315 06/12/2023 kamlesh 1707001054WL038876 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 kamlesh MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-054-001/33
() 		1707001054NRG24061220230438316 06/12/2023 siyaram 1707001054WL038876 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 siyaram MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24061220230438317 06/12/2023 swami prasad 1707001054WL038876 swami prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-054-001/38
() 		1707001054NRG24061220230438318 06/12/2023 Shashapiti DeviN 1707001054WL038876 Shashapiti DeviN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 ShashapitiDeviN MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-054-001/428
() 		1707001054NRG24061220230438319 06/12/2023 KASHIBAI KUSHWAHA 1707001054WL038876 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-054-001/607
() 		1707001054NRG24061220230438321 06/12/2023 matadeen 1707001054WL038876 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 matadeen MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-054-001/89
() 		1707001054NRG24061220230438325 06/12/2023 pramod 1707001054WL038876 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-054-001/92-A
() 		1707001054NRG24061220230438326 06/12/2023 suneel 1707001054WL038876 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462807057 suneel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
30 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24061220230438314 06/12/2023 RAJENDRA PRASAD KUSHWAHA 1707001054WL038876 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462807057 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061223APB_FTO_376892 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_061223APB_FTO_376892 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2210
3 NIWARI MP1707001_061223APB_FTO_376892 State Bank of India SBIN0001350 NIWARI 7956
4 NIWARI MP1707001_061223APB_FTO_376892 State Bank of India SBIN0002886 PROTHVIPUR 3978
5 NIWARI MP1707001_061223APB_FTO_376892 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
6 NIWARI MP1707001_061223APB_FTO_376892 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 9282
7 NIWARI MP1707001_061223APB_FTO_376892 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10608
8 NIWARI MP1707001_061223APB_FTO_376892 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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