Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040823APB_FTO_202755
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-07-001-001-001/360
() 		1707001001NRG24040820230237244 04/08/2023 MANOHAR YADAV 1707001001WL020025 MANOHAR YADAV 00078 CNRB0005921 1326 1326 Processed 11/08/2023 454104355 MANOHARYADAV STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-001-001/865
() 		1707001001NRG24040820230237246 04/08/2023 PHULVATI 1707001001WL020025 PHULVATI 00078 CNRB0005921 1326 1326 Processed 10/08/2023 454104355 PHULVATI CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-054-001/51
() 		1707001054NRG24040820230237454 04/08/2023 BHAGWANDAS 1707001054WL020044 BHAGWANDAS 00114 CBIN0MPDCBK 2652 2652 Processed 11/08/2023 454104355 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 NIWARI MP-07-001-001-001/135
() 		1707001001NRG24040820230237242 04/08/2023 RAMESH KUMAR 1707001001WL020025 RAMESH KUMAR 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454104355 RAMESHKUMAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24040820230237248 04/08/2023 RADHELAL BARAR 1707001001WL020025 RADHELAL BARAR 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454104355 RADHELALBARAR STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-054-001/479
() 		1707001054NRG24040820230237453 04/08/2023 prakash 1707001054WL020044 prakash 00415 SBIN0001350 2652 2652 Processed 11/08/2023 454104355 prakash STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-054-001/515
() 		1707001054NRG24040820230237455 04/08/2023 sukhdeen 1707001054WL020044 sukhdeen 00415 SBIN0001350 2652 2652 Processed 11/08/2023 454104355 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-054-001/704
() 		1707001054NRG24040820230237458 04/08/2023 Rajendra 1707001054WL020044 Rajendra 00415 SBIN0001350 2652 2652 Rejected 11/08/2023 454104355 Account closed
9 NIWARI MP-07-001-054-001/715
() 		1707001054NRG24040820230237459 04/08/2023 Dharmendra 1707001054WL020044 Dharmendra 00415 SBIN0001350 2652 2652 Processed 11/08/2023 454104355 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
10 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24040820230237243 04/08/2023 dasai 1707001001WL020025 dasai 00415 SBIN0009275 1326 1326 Processed 11/08/2023 454104355 dasai STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-001-001/782
() 		1707001001NRG24040820230237245 04/08/2023 ghansu kushwaha 1707001001WL020025 ghansu kushwaha 00415 SBIN0009275 1326 1326 Processed 11/08/2023 454104355 ghansukushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24040820230237447 04/08/2023 mansingh 1707001054WL020044 mansingh 00415 SBIN0009763 2652 2652 Processed 11/08/2023 454104355 mansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24040820230237445 04/08/2023 mahesh Prasad prajapati 1707001054WL020044 mahesh Prasad prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104355 maheshPrasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24040820230237446 04/08/2023 Mamta Devi 1707001054WL020044 Mamta Devi 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104355 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24040820230237448 04/08/2023 RAMSHREE 1707001054WL020044 RAMSHREE 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104355 RAMSHREE MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-054-001/33
() 		1707001054NRG24040820230237450 04/08/2023 siyaram 1707001054WL020044 siyaram 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104355 siyaram MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-054-001/38
() 		1707001054NRG24040820230237451 04/08/2023 Shashapiti DeviN 1707001054WL020044 Shashapiti DeviN 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104355 ShashapitiDeviN MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-054-001/515
() 		1707001054NRG24040820230237456 04/08/2023 RAMSWAROOP KUSHWAHA 1707001054WL020044 RAMSWAROOP KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104355 RAMSWAROOPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24040820230237460 04/08/2023 ATAR SINGH 1707001054WL020044 ATAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104355 ATARSINGH STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-054-001/79
() 		1707001054NRG24040820230237462 04/08/2023 MITHLA DEVI KUSHWAHA 1707001054WL020044 MITHLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454104355 MITHLADEVIKUSHWAHA SARVA UP GRAMIN BANK(607135)
21 NIWARI MP-07-001-054-001/89
() 		1707001054NRG24040820230237464 04/08/2023 pramod 1707001054WL020044 pramod 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104355 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-054-001/89
() 		1707001054NRG24040820230237463 04/08/2023 SHANTI 1707001054WL020044 SHANTI 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104355 SHANTI MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-054-001/92-A
() 		1707001054NRG24040820230237465 04/08/2023 suneel 1707001054WL020044 suneel 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104355 suneel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040823APB_FTO_202755 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_040823APB_FTO_202755 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
3 NIWARI MP1707001_040823APB_FTO_202755 State Bank of India SBIN0001350 NIWARI 13260
4 NIWARI MP1707001_040823APB_FTO_202755 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_040823APB_FTO_202755 State Bank of India SBIN0009763 JEWAR 2652
6 NIWARI MP1707001_040823APB_FTO_202755 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 29172

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