Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101223APB_FTO_384273
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-07-001-058-002/97
() 		1707001058NRG24101220230447184 10/12/2023 Shivcharan Pal 1707001058WL039533 Shivcharan Pal 00078 CNRB0005921 2652 2652 Processed 01/03/2024 462444760 ShivcharanPal CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-058-002/495
() 		1707001058NRG24101220230447182 10/12/2023 Ashok kushwaha 1707001058WL039533 Ashok kushwaha 00152 HDFC0009687 2652 2652 Processed 01/03/2024 462444760 Ashokkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-058-001/140
() 		1707001058NRG24101220230447174 10/12/2023 Panku Kushwaha 1707001058WL039533 Panku Kushwaha 00415 SBIN0001350 2652 2652 Processed 01/03/2024 462444760 PankuKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-058-001/128
() 		1707001058NRG24101220230447193 10/12/2023 Kamlesh kushwaha 1707001058WL039536 Kamlesh kushwaha 00415 SBIN0009275 2652 2652 Processed 01/03/2024 462444760 Kamleshkushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-058-001/128
() 		1707001058NRG24101220230447194 10/12/2023 Rekha Kushwaha 1707001058WL039536 Rekha Kushwaha 00415 SBIN0009275 2652 2652 Processed 01/03/2024 462444760 RekhaKushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-058-001/86
() 		1707001058NRG24101220230447199 10/12/2023 Benibai Kushwaha 1707001058WL039536 Benibai Kushwaha 00415 SBIN0009275 2652 2652 Processed 01/03/2024 462444760 BenibaiKushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-058-002/217
() 		1707001058NRG24101220230447201 10/12/2023 Jashoda kushwaha 1707001058WL039536 Jashoda kushwaha 00415 SBIN0009275 2652 2652 Processed 01/03/2024 462444760 Jashodakushwaha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-058-002/60
() 		1707001058NRG24101220230447183 10/12/2023 lalaram 1707001058WL039533 lalaram 00415 SBIN0009275 2652 2652 Processed 01/03/2024 462444760 lalaram CANARA BANK(508532)
SubTotal 13260 13260
9 NIWARI MP-07-001-058-001/156
() 		1707001058NRG24101220230447195 10/12/2023 balvant singh 1707001058WL039536 balvant singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462444760 balvantsingh PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-058-001/195
() 		1707001058NRG24101220230447176 10/12/2023 Rama Kushwaha 1707001058WL039533 Rama Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462444760 RamaKushwaha MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-058-001/195
() 		1707001058NRG24101220230447175 10/12/2023 ramkishor kushwaha 1707001058WL039533 ramkishor kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462444760 ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-058-001/75
() 		1707001058NRG24101220230447178 10/12/2023 Bejnath Kushwaha 1707001058WL039533 Bejnath Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462444760 BejnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-058-001/86
() 		1707001058NRG24101220230447198 10/12/2023 Kashiram kushwaha 1707001058WL039536 Kashiram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462444760 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-058-002/217
() 		1707001058NRG24101220230447200 10/12/2023 kailash kushwaha 1707001058WL039536 kailash kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462444760 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-058-002/495
() 		1707001058NRG24101220230447202 10/12/2023 Hirdesh kushwaha 1707001058WL039536 Hirdesh kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462444760 Hirdeshkushwaha CANARA BANK(508532)
SubTotal 18564 18564
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101223APB_FTO_384273 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_101223APB_FTO_384273 HDFC bank HDFC0009687 NIWARI 2652
3 NIWARI MP1707001_101223APB_FTO_384273 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_101223APB_FTO_384273 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13260
5 NIWARI MP1707001_101223APB_FTO_384273 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 18564

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