Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120224APB_FTO_460636
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-07-001-062-001/202
() 		1707001062NRG24120220240571025 12/02/2024 Dinesh Prajapati 1707001062WL049393 Dinesh Prajapati 00078 CNRB0002641 1326 1326 Processed 12/04/2024 303541373 DineshPrajapati CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/109
() 		1707001063NRG24120220240571029 12/02/2024 RAJESH 1707001063WL049394 RAJESH 00078 CNRB0002641 1326 1326 Processed 12/04/2024 303541373 RAJESH CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-011-002/890
() 		1707001011NRG24120220240570869 12/02/2024 PRAMOD KUMAR KHARE 1707001011WL049382 PRAMOD KUMAR KHARE 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303541373 PRAMODKUMARKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-063-002/129
() 		1707001063NRG24120220240571037 12/02/2024 gomti kevat 1707001063WL049396 gomti kevat 00415 SBIN0001350 884 884 Processed 12/04/2024 303541373 gomtikevat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 NIWARI MP-07-001-037-001/420
() 		1707001037NRG24110220240570427 12/02/2024 shyam bihari 1707001037WL049357 shyam bihari 00415 SBIN0001942 10 10 Processed 12/04/2024 303541373 shyambihari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-037-001/424
() 		1707001037NRG24110220240570428 12/02/2024 SEEMA VANSHKAR 1707001037WL049357 SEEMA VANSHKAR 00415 SBIN0001942 10 10 Processed 12/04/2024 303541373 SEEMAVANSHKAR FINCARE SMALL FINANCE BANK LTD(608304)
7 NIWARI MP-07-001-062-001/197
() 		1707001062NRG24120220240571023 12/02/2024 Ramu Prajapati 1707001062WL049393 Ramu Prajapati 00415 SBIN0001942 1326 1326 Processed 12/04/2024 303541373 RamuPrajapati MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-062-001/202
() 		1707001062NRG24120220240571026 12/02/2024 Chandravati Prajapati 1707001062WL049393 Chandravati Prajapati 00415 SBIN0001942 1326 1326 Processed 12/04/2024 303541373 ChandravatiPrajapati STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-062-001/42
() 		1707001062NRG24120220240571028 12/02/2024 Liladhar 1707001062WL049393 Liladhar 00415 SBIN0001942 1326 1326 Processed 12/04/2024 303541373 Liladhar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-063-001/70
() 		1707001063NRG24120220240571034 12/02/2024 ramesh 1707001063WL049394 ramesh 00415 SBIN0001942 1326 1326 Processed 12/04/2024 303541373 ramesh STATE BANK OF INDIA(508548)
SubTotal 5324 5324
11 NIWARI MP-07-001-011-002/385
() 		1707001011NRG24120220240571293 12/02/2024 ramswaroop 1707001011WL049432 ramswaroop 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303541373 ramswaroop STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-011-002/902
() 		1707001011NRG24120220240571296 12/02/2024 Jayanti 1707001011WL049432 Jayanti 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303541373 Jayanti STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 NIWARI MP-07-001-011-002/881
() 		1707001011NRG24120220240570868 12/02/2024 RAVIKANT SHARMA 1707001011WL049382 RAVIKANT SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303541373 RAVIKANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-037-001/89
() 		1707001037NRG24110220240570429 12/02/2024 Manphoolan ahirwar 1707001037WL049357 Manphoolan ahirwar 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303541373 Manphoolanahirwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-062-001/201
() 		1707001062NRG24120220240571024 12/02/2024 Pawan 1707001062WL049393 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303541373 Pawan CENTRAL BANK OF INDIA(607115)
16 NIWARI MP-07-001-063-001/314
() 		1707001063NRG24120220240571035 12/02/2024 krishna prajapati 1707001063WL049395 krishna prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303541373 krishnaprajapati MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-063-001/315
() 		1707001063NRG24120220240571036 12/02/2024 krashna rajpoot 1707001063WL049395 krashna rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303541373 krashnarajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5314 5314
18 NIWARI MP-07-001-011-002/385
() 		1707001011NRG24120220240571294 12/02/2024 Sushila Rajak 1707001011WL049432 Sushila Rajak 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303541373 SushilaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 18815 18815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120224APB_FTO_460636 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_120224APB_FTO_460636 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_120224APB_FTO_460636 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5324
4 NIWARI MP1707001_120224APB_FTO_460636 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
5 NIWARI MP1707001_120224APB_FTO_460636 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2652
6 NIWARI MP1707001_120224APB_FTO_460636 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
7 NIWARI MP1707001_120224APB_FTO_460636 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1336
8 NIWARI MP1707001_120224APB_FTO_460636 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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