Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023APB_FTO_322462
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-07-001-057-002/1071
() 		1707001057NRG24171020230348262 17/10/2023 Akhilesh 1707001057WL032777 Akhilesh 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 Akhilesh STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-002/125
() 		1707001057NRG24171020230348263 17/10/2023 Gyansingh 1707001057WL032777 Gyansingh 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-057-002/133-B
() 		1707001057NRG24171020230348264 17/10/2023 Babloo Kevat 1707001057WL032777 Babloo Kevat 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 BablooKevat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-002/143
() 		1707001057NRG24171020230348265 17/10/2023 pancham 1707001057WL032777 pancham 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 pancham JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-002/147-A
() 		1707001057NRG24171020230348266 17/10/2023 rakesh kushwaha 1707001057WL032777 rakesh kushwaha 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 rakeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-057-002/147-B
() 		1707001057NRG24171020230348267 17/10/2023 rameshwar kushwaha 1707001057WL032777 rameshwar kushwaha 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 rameshwarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-002/151
() 		1707001057NRG24171020230348268 17/10/2023 jashrath 1707001057WL032777 jashrath 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-002/153
() 		1707001057NRG24171020230348269 17/10/2023 Dhaneeram 1707001057WL032777 Dhaneeram 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 Dhaneeram MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-057-002/2-A
() 		1707001057NRG24171020230348272 17/10/2023 ramprakash kevat 1707001057WL032777 ramprakash kevat 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 ramprakashkevat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-057-002/205
() 		1707001057NRG24171020230348274 17/10/2023 ramdhakeli 1707001057WL032777 ramdhakeli 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 ramdhakeli MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-002/208
() 		1707001057NRG24171020230348276 17/10/2023 mala kevat 1707001057WL032777 mala kevat 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 malakevat MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-002/44-A
() 		1707001057NRG24171020230348280 17/10/2023 ashok prajapati 1707001057WL032777 ashok prajapati 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 ashokprajapati MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-057-002/44-A
() 		1707001057NRG24171020230348279 17/10/2023 ashok prajapati 1707001057WL032777 ashok prajapati 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 ashokprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-057-002/44-B
() 		1707001057NRG24171020230348281 17/10/2023 brajkishor prajapati 1707001057WL032777 brajkishor prajapati 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291258062 brajkishorprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-002/46
() 		1707001057NRG24171020230348282 17/10/2023 jagdeesh 1707001057WL032777 jagdeesh 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291258062 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-002/610
() 		1707001057NRG24171020230348283 17/10/2023 Pyarelal kevat 1707001057WL032777 Pyarelal kevat 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291258062 Pyarelalkevat STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-057-002/610
() 		1707001057NRG24171020230348284 17/10/2023 Sarswati kevat 1707001057WL032777 Sarswati kevat 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291258062 Sarswatikevat STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24171020230348285 17/10/2023 Dinesh kushwaha 1707001057WL032777 Dinesh kushwaha 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291258062 Dineshkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-057-002/618
() 		1707001057NRG24171020230348287 17/10/2023 Deepak 1707001057WL032777 Deepak 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291258062 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-057-002/619
() 		1707001057NRG24171020230348288 17/10/2023 poonam kevat 1707001057WL032777 poonam kevat 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291258062 poonamkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-002/629-C
() 		1707001057NRG24171020230348289 17/10/2023 Bhagchandra kevat 1707001057WL032777 Bhagchandra kevat 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291258062 Bhagchandrakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-057-002/705
() 		1707001057NRG24171020230348290 17/10/2023 balchandra 1707001057WL032777 balchandra 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291258062 balchandra MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-057-002/705-A
() 		1707001057NRG24171020230348291 17/10/2023 kapori 1707001057WL032777 kapori 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 kapori STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-057-002/706
() 		1707001057NRG24171020230348292 17/10/2023 rekha kushwaha 1707001057WL032777 rekha kushwaha 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 rekhakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-057-002/715
() 		1707001057NRG24171020230348293 17/10/2023 Lokendra prajapati 1707001057WL032777 Lokendra prajapati 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291258062 Lokendraprajapati STATE BANK OF INDIA(508548)
SubTotal 20111 20111
26 NIWARI MP-07-001-057-002/18
() 		1707001057NRG24171020230348270 17/10/2023 imartee 1707001057WL032777 imartee 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291258062 imartee MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-057-002/2-A
() 		1707001057NRG24171020230348271 17/10/2023 ramprakash kevat 1707001057WL032777 ramprakash kevat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291258062 ramprakashkevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171023APB_FTO_322462 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 19227
2 NIWARI MP1707001_171023APB_FTO_322462 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 884
3 NIWARI MP1707001_171023APB_FTO_322462 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1768

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