Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280623APB_FTO_135274
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-07-001-024-002/332
() 		1707001024NRG24270620230154055 28/06/2023 saddo begam 1707001024WL012089 saddo begam 00078 CNRB0005921 1105 1105 Processed 05/07/2023 702208086 saddobegam CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-057-003/103-A
() 		1707001057NRG24280620230155036 28/06/2023 pravesh yadav 1707001057WL012176 pravesh yadav 00114 CBIN0MPDCBK 2873 2873 Processed 05/07/2023 702208086 praveshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
3 NIWARI MP-07-001-011-002/926-C
() 		1707001011NRG24280620230155375 28/06/2023 DHANI RAM KUSHWAHA 1707001011WL012208 DHANI RAM KUSHWAHA 00415 SBIN0001350 2652 2652 Processed 05/07/2023 702208086 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24270620230154053 28/06/2023 santosh KUMAR AHIRWAR 1707001024WL012089 santosh KUMAR AHIRWAR 00415 SBIN0001350 1105 1105 Processed 05/07/2023 702208086 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24270620230154059 28/06/2023 arun kumar 1707001024WL012089 arun kumar 00415 SBIN0001350 1105 1105 Processed 05/07/2023 702208086 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-024-002/474
() 		1707001024NRG24270620230154062 28/06/2023 farida khan 1707001024WL012089 farida khan 00415 SBIN0001350 1105 1105 Processed 05/07/2023 702208086 faridakhan STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-024-002/474
() 		1707001024NRG24270620230154061 28/06/2023 pharuk 1707001024WL012089 pharuk 00415 SBIN0001350 1105 1105 Processed 05/07/2023 702208086 pharuk STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-024-002/474
() 		1707001024NRG24270620230154063 28/06/2023 sadik khan 1707001024WL012089 sadik khan 00415 SBIN0001350 1105 1105 Processed 05/07/2023 702208086 sadikkhan STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24270620230154065 28/06/2023 abdul samad khan 1707001024WL012089 abdul samad khan 00415 SBIN0001350 1105 1105 Processed 05/07/2023 702208086 abdulsamadkhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 NIWARI MP-07-001-024-002/108
() 		1707001024NRG24270620230154047 28/06/2023 Uma bharti kori 1707001024WL012089 Uma bharti kori 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 Umabhartikori STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-024-002/153
() 		1707001024NRG24270620230154048 28/06/2023 ajam khan 1707001024WL012089 ajam khan 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 ajamkhan STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-024-002/153
() 		1707001024NRG24270620230154049 28/06/2023 reshama 1707001024WL012089 reshama 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 reshama STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-024-002/202
() 		1707001024NRG24270620230154050 28/06/2023 ramdas 1707001024WL012089 ramdas 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 ramdas STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24270620230154052 28/06/2023 dhana kunwar 1707001024WL012089 dhana kunwar 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 dhanakunwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24270620230154054 28/06/2023 guljar khan 1707001024WL012089 guljar khan 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 guljarkhan STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-024-002/374
() 		1707001024NRG24270620230154058 28/06/2023 ravindra 1707001024WL012089 ravindra 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 ravindra STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24270620230154060 28/06/2023 neeta 1707001024WL012089 neeta 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-024-002/521
() 		1707001024NRG24270620230154064 28/06/2023 babulal ahirwar 1707001024WL012089 babulal ahirwar 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 babulalahirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24270620230154068 28/06/2023 dinesh kumar kori 1707001024WL012089 dinesh kumar kori 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 dineshkumarkori INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24270620230154069 28/06/2023 sumit 1707001024WL012089 sumit 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 sumit STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24270620230154071 28/06/2023 gajendra kumar 1707001024WL012089 gajendra kumar 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 gajendrakumar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24270620230154075 28/06/2023 shahnaj begam 1707001024WL012089 shahnaj begam 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702208086 shahnajbegam STATE BANK OF INDIA(508548)
SubTotal 14365 14365
23 NIWARI MP-07-001-011-002/881
() 		1707001011NRG24280620230155373 28/06/2023 RAVIKANT SHARMA 1707001011WL012208 RAVIKANT SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208086 RAVIKANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-011-002/926-B
() 		1707001011NRG24280620230155374 28/06/2023 kaushilya kushwaha 1707001011WL012208 kaushilya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702208086 kaushilyakushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-011-002/926-D
() 		1707001011NRG24280620230155376 28/06/2023 Leela Vati 1707001011WL012208 Leela Vati 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702208086 LeelaVati PUNJAB NATIONAL BANK(508568)
26 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24270620230154051 28/06/2023 gulab singh 1707001024WL012089 gulab singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208086 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-024-002/341
() 		1707001024NRG24270620230154056 28/06/2023 suleman 1707001024WL012089 suleman 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208086 suleman MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24270620230154066 28/06/2023 arvindra kumar arya 1707001024WL012089 arvindra kumar arya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208086 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24270620230154067 28/06/2023 Khushabu devi kori 1707001024WL012089 Khushabu devi kori 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208086 Khushabudevikori FINO PAYMENTS BANK LTD(608001)
30 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24270620230154072 28/06/2023 ramdas 1707001024WL012089 ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208086 ramdas STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24270620230154074 28/06/2023 muslim 1707001024WL012089 muslim 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208086 muslim CANARA BANK(508532)
SubTotal 13260 13260
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280623APB_FTO_135274 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_280623APB_FTO_135274 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2873
3 NIWARI MP1707001_280623APB_FTO_135274 State Bank of India SBIN0001350 NIWARI 9282
4 NIWARI MP1707001_280623APB_FTO_135274 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14365
5 NIWARI MP1707001_280623APB_FTO_135274 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
6 NIWARI MP1707001_280623APB_FTO_135274 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11934

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