Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291123APB_FTO_368743
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
() 		1707001054NRG24291120230425087 29/11/2023 AKHILESH KUSHWAHA 1707001054WL038066 AKHILESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 01/01/2024 321938433 AKHILESHKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-054-001/85
() 		1707001054NRG24291120230425098 29/11/2023 Deepchandra Kushwaha 1707001054WL038066 Deepchandra Kushwaha 00078 CNRB0005921 1326 1326 Processed 01/01/2024 321938433 DeepchandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NIWARI MP-07-001-054-001/118
() 		1707001054NRG24291120230425086 29/11/2023 Laxmi Narayan kushwaha 1707001054WL038066 Laxmi Narayan kushwaha 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321938433 LaxmiNarayankushwaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-054-001/479
() 		1707001054NRG24291120230425094 29/11/2023 prakash 1707001054WL038066 prakash 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321938433 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-054-001/715
() 		1707001054NRG24291120230425096 29/11/2023 Dharmendra 1707001054WL038066 Dharmendra 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321938433 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NIWARI MP-07-001-054-001/295
() 		1707001054NRG24291120230425089 29/11/2023 kamlesh 1707001054WL038066 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321938433 kamlesh MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-054-001/33
() 		1707001054NRG24291120230425090 29/11/2023 siyaram 1707001054WL038066 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321938433 siyaram MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24291120230425091 29/11/2023 swami prasad 1707001054WL038066 swami prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321938433 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-054-001/38
() 		1707001054NRG24291120230425092 29/11/2023 Shashapiti DeviN 1707001054WL038066 Shashapiti DeviN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321938433 ShashapitiDeviN MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-054-001/428
() 		1707001054NRG24291120230425093 29/11/2023 KASHIBAI KUSHWAHA 1707001054WL038066 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321938433 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-054-001/607
() 		1707001054NRG24291120230425095 29/11/2023 matadeen 1707001054WL038066 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321938433 matadeen MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-054-001/89
() 		1707001054NRG24291120230425099 29/11/2023 pramod 1707001054WL038066 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321938433 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-054-001/92-A
() 		1707001054NRG24291120230425100 29/11/2023 suneel 1707001054WL038066 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321938433 suneel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
14 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24291120230425088 29/11/2023 RAJENDRA PRASAD KUSHWAHA 1707001054WL038066 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321938433 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291123APB_FTO_368743 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_291123APB_FTO_368743 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_291123APB_FTO_368743 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10608
4 NIWARI MP1707001_291123APB_FTO_368743 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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