Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041023APB_FTO_303297
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-07-001-022-002/1008-A
() 		1707001022NRG24041020230325210 04/10/2023 ANAND 1707001022WL030231 ANAND 00045 BARB0PIPIND 1326 1326 Processed 09/11/2023 291338533 ANAND BANK OF BARODA(606985)
SubTotal 1326 1326
2 NIWARI MP-07-001-003-001/273
() 		1707001003NRG24041020230325431 04/10/2023 RADHEY LAL VANSKAR 1707001003WL030260 RADHEY LAL VANSKAR 00415 SBIN0009275 1547 1547 Processed 10/11/2023 291338533 RADHEYLALVANSKAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-003-001/98
() 		1707001003NRG24041020230325432 04/10/2023 Kranti 1707001003WL030260 Kranti 00415 SBIN0009275 1547 1547 Processed 10/11/2023 291338533 Kranti STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-022-001/52
() 		1707001022NRG24041020230325220 04/10/2023 KUWAR LAL KUSHWAHA 1707001022WL030232 KUWAR LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 KUWARLALKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-022-002/1142-B
() 		1707001022NRG24041020230325222 04/10/2023 SHIBENDRA KUSHWAHA 1707001022WL030232 SHIBENDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 SHIBENDRAKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-022-002/1184
() 		1707001022NRG24041020230325212 04/10/2023 haricharan kaori 1707001022WL030231 haricharan kaori 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291338533 haricharankaori PUNJAB NATIONAL BANK(508568)
7 NIWARI MP-07-001-022-002/1198
() 		1707001022NRG24041020230325213 04/10/2023 sharda devi kori 1707001022WL030231 sharda devi kori 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 shardadevikori STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-022-002/1200
() 		1707001022NRG24041020230325224 04/10/2023 ram prasad kushwaha 1707001022WL030232 ram prasad kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 ramprasadkushwaha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-022-002/138
() 		1707001022NRG24041020230325225 04/10/2023 kamal 1707001022WL030232 kamal 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 kamal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-022-002/318
() 		1707001022NRG24041020230325226 04/10/2023 santosh 1707001022WL030232 santosh 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 santosh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-022-002/327
() 		1707001022NRG24041020230325206 04/10/2023 channe kushwaha 1707001022WL030230 channe kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 channekushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24041020230325209 04/10/2023 karanveer kushwaha 1707001022WL030230 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291338533 karanveerkushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24041020230325208 04/10/2023 karanveer kushwaha 1707001022WL030230 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 karanveerkushwaha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-022-002/866
() 		1707001022NRG24041020230325228 04/10/2023 eshwardas 1707001022WL030232 eshwardas 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 eshwardas STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-022-002/981
() 		1707001022NRG24041020230325217 04/10/2023 santosh 1707001022WL030231 santosh 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 santosh STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24041020230325218 04/10/2023 ROHIT PANCHAL 1707001022WL030231 ROHIT PANCHAL 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 ROHITPANCHAL STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-022-002/999
() 		1707001022NRG24041020230325219 04/10/2023 MAHESH 1707001022WL030231 MAHESH 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291338533 MAHESH STATE BANK OF INDIA(508548)
SubTotal 21658 21658
18 NIWARI MP-07-001-022-002/1099
() 		1707001022NRG24041020230325221 04/10/2023 satendra kushwaha 1707001022WL030232 satendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338533 satendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-022-002/1155
() 		1707001022NRG24041020230325211 04/10/2023 mehandra rajak 1707001022WL030231 mehandra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338533 mehandrarajak MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-022-002/1186
() 		1707001022NRG24041020230325223 04/10/2023 kaushal kushwaha 1707001022WL030232 kaushal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338533 kaushalkushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-022-002/1212
() 		1707001022NRG24041020230325214 04/10/2023 santosh kushwaha 1707001022WL030231 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338533 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-022-002/124-A
() 		1707001022NRG24041020230325215 04/10/2023 DHRMDAS 1707001022WL030231 DHRMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338533 DHRMDAS MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-022-002/337-A
() 		1707001022NRG24041020230325207 04/10/2023 ramshshri 1707001022WL030230 ramshshri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338533 ramshshri MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-022-002/417
() 		1707001022NRG24041020230325227 04/10/2023 SAPNA RAJAK 1707001022WL030232 SAPNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291338533 SAPNARAJAK INDUSIND BANK(607189)
25 NIWARI MP-07-001-022-002/516
() 		1707001022NRG24041020230325216 04/10/2023 kamlesh raja 1707001022WL030231 kamlesh raja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338533 kamleshraja MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-022-002/985-A
() 		1707001022NRG24041020230325229 04/10/2023 SANGEETA KORI 1707001022WL030232 SANGEETA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338533 SANGEETAKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041023APB_FTO_303297 Bank of Baroda BARB0PIPIND SCHEME NO 1326
2 NIWARI MP1707001_041023APB_FTO_303297 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 21658
3 NIWARI MP1707001_041023APB_FTO_303297 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11934

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