Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400076
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-07-001-004-001/103-A
() 		1707001004NRG24201220230464254 20/12/2023 seema 1707001004WL040887 seema 00078 CNRB0005921 6 6 Processed 11/03/2024 644808156 seema CANARA BANK(508532)
SubTotal 6 6
2 NIWARI MP-07-001-004-001/103-A
() 		1707001004NRG24201220230464253 20/12/2023 devendrasingh 1707001004WL040887 devendrasingh 00415 SBIN0001350 6 6 Processed 11/03/2024 644808156 devendrasingh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-004-001/354
() 		1707001004NRG24201220230464261 20/12/2023 arvindra pal 1707001004WL040887 arvindra pal 00415 SBIN0001350 6 6 Processed 11/03/2024 644808156 arvindrapal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-004-001/354
() 		1707001004NRG24201220230464262 20/12/2023 seeta devi pal 1707001004WL040887 seeta devi pal 00415 SBIN0001350 6 6 Processed 11/03/2024 644808156 seetadevipal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-004-002/88-A
() 		1707001004NRG24201220230464267 20/12/2023 akash banskar 1707001004WL040887 akash banskar 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644808156 akashbanskar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1344 1344
6 NIWARI MP-07-001-004-001/13
() 		1707001004NRG24201220230464256 20/12/2023 ragani napet 1707001004WL040887 ragani napet 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644808156 raganinapet STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-004-001/13
() 		1707001004NRG24201220230464255 20/12/2023 SANJU 1707001004WL040887 SANJU 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644808156 SANJU STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-004-001/144-A
() 		1707001004NRG24201220230464257 20/12/2023 Ashish Rajpoot 1707001004WL040887 Ashish Rajpoot 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644808156 AshishRajpoot STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24201220230464258 20/12/2023 hari singh rajpoot 1707001004WL040887 hari singh rajpoot 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644808156 harisinghrajpoot STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-004-001/353
() 		1707001004NRG24201220230464260 20/12/2023 surendra rajpoot 1707001004WL040887 surendra rajpoot 00415 SBIN0009275 6 6 Processed 11/03/2024 644808156 surendrarajpoot STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-004-002/20-A
() 		1707001004NRG24201220230464263 20/12/2023 HARISHCHANDRA KUSHWAHA 1707001004WL040887 HARISHCHANDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644808156 HARISHCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-004-002/20-A
() 		1707001004NRG24201220230464264 20/12/2023 RAJKUMARI KUSHWAHA 1707001004WL040887 RAJKUMARI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644808156 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-004-002/341
() 		1707001004NRG24201220230464265 20/12/2023 TULARAM KUSHWAHA 1707001004WL040887 TULARAM KUSHWAHA 00415 SBIN0009275 6 6 Processed 11/03/2024 644808156 TULARAMKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-004-002/363-A
() 		1707001004NRG24201220230464266 20/12/2023 SARMAN KUSHWAHA 1707001004WL040887 SARMAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644808156 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9073 9073
15 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24201220230464259 20/12/2023 suman rajpoot 1707001004WL040887 suman rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644808156 sumanrajpoot MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-004-002/88-A
() 		1707001004NRG24201220230464268 20/12/2023 MADHU BANSKAR 1707001004WL040887 MADHU BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644808156 MADHUBANSKAR INDUSIND BANK(607189)
SubTotal 2652 2652
Total 13075 13075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_400076 Canara Bank CNRB0005921 Niwari 6
2 NIWARI MP1707001_201223APB_FTO_400076 State Bank of India SBIN0001350 NIWARI 1344
3 NIWARI MP1707001_201223APB_FTO_400076 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9073
4 NIWARI MP1707001_201223APB_FTO_400076 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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