Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280723APB_FTO_192645
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
() 		1707001054NRG24280720230226131 28/07/2023 AKHILESH KUSHWAHA 1707001054WL018546 AKHILESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 02/08/2023 299424923 AKHILESHKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-059-001/371
() 		1707001059NRG24280720230226825 28/07/2023 Mankunwar kushwaha 1707001059WL018628 Mankunwar kushwaha 00078 CNRB0005921 2652 2652 Processed 02/08/2023 299424923 Mankunwarkushwaha CANARA BANK(508532)
3 NIWARI MP-07-001-059-001/371
() 		1707001059NRG24280720230226826 28/07/2023 Nandkishor kushwaha 1707001059WL018628 Nandkishor kushwaha 00078 CNRB0005921 2652 2652 Processed 02/08/2023 299424923 Nandkishorkushwaha CANARA BANK(508532)
4 NIWARI MP-07-001-059-001/371
() 		1707001059NRG24280720230226824 28/07/2023 ramsahay kushwaha 1707001059WL018628 ramsahay kushwaha 00078 CNRB0005921 2652 2652 Processed 02/08/2023 299424923 ramsahaykushwaha CANARA BANK(508532)
SubTotal 9282 9282
5 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24280720230226134 28/07/2023 santosh kumar 1707001054WL018546 santosh kumar 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299424923 santoshkumar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24280720230226136 28/07/2023 kapuri 1707001054WL018546 kapuri 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299424923 kapuri STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24280720230226162 28/07/2023 manoj kumar kumhar 1707001054WL018546 manoj kumar kumhar 00415 SBIN0001350 1326 1326 Processed 02/08/2023 299424923 manojkumarkumhar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24280720230226158 28/07/2023 SAVITRI KUSHWAHA 1707001054WL018546 SAVITRI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/08/2023 299424923 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24280720230226828 28/07/2023 METHALI 1707001059WL018628 METHALI 00415 SBIN0009275 1326 1326 Processed 02/08/2023 299424923 METHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 NIWARI MP-07-001-051-002/222
() 		1707001051NRG24280720230225981 28/07/2023 Nandlal Kushwaha 1707001051WL018519 Nandlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 NandlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-054-001/150
() 		1707001054NRG24280720230226129 28/07/2023 rateeram kumhar 1707001054WL018546 rateeram kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 rateeramkumhar MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-054-001/152
() 		1707001054NRG24280720230226130 28/07/2023 VASANTI 1707001054WL018546 VASANTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 VASANTI MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24280720230226133 28/07/2023 kriti 1707001054WL018546 kriti 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 kriti MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24280720230226132 28/07/2023 sachin 1707001054WL018546 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 sachin MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24280720230226135 28/07/2023 nandlal 1707001054WL018546 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 nandlal MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24280720230226139 28/07/2023 Bhupendra Kushwaha 1707001054WL018546 Bhupendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 BhupendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24280720230226138 28/07/2023 KRAPARAM 1707001054WL018546 KRAPARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 KRAPARAM MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-054-001/224
() 		1707001054NRG24280720230226140 28/07/2023 LAXMAN KUSHWAHA 1707001054WL018546 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24280720230226141 28/07/2023 Ghanshyam 1707001054WL018546 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 Ghanshyam STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24280720230226142 28/07/2023 KAPIL DEV KUSHWAHA 1707001054WL018546 KAPIL DEV KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 KAPILDEVKUSHWAHA HDFC BANK LTD(607152)
21 NIWARI MP-07-001-054-001/295
() 		1707001054NRG24280720230226143 28/07/2023 kamlesh 1707001054WL018546 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 kamlesh MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24280720230226144 28/07/2023 Bihari lal 1707001054WL018546 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 Biharilal MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24280720230226145 28/07/2023 hariom kushwaha 1707001054WL018546 hariom kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424923 hariomkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-054-001/341
() 		1707001054NRG24280720230226146 28/07/2023 KAMLESH 1707001054WL018546 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424923 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24280720230226147 28/07/2023 dropati devi 1707001054WL018546 dropati devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 dropatidevi MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-054-001/352-B
() 		1707001054NRG24280720230226148 28/07/2023 somvati 1707001054WL018546 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 somvati MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24280720230226149 28/07/2023 bbrashbhan 1707001054WL018546 bbrashbhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424923 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24280720230226150 28/07/2023 baini kushwaha 1707001054WL018546 baini kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424923 bainikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24280720230226151 28/07/2023 guddi 1707001054WL018546 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 guddi MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-054-001/529
() 		1707001054NRG24280720230226152 28/07/2023 RAJKUMARI 1707001054WL018546 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-054-001/632
() 		1707001054NRG24280720230226156 28/07/2023 gubindi 1707001054WL018546 gubindi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 gubindi MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24280720230226160 28/07/2023 HARKUVAR 1707001054WL018546 HARKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 HARKUVAR MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24280720230226159 28/07/2023 Pyarelal 1707001054WL018546 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 Pyarelal STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-054-001/744
() 		1707001054NRG24280720230226161 28/07/2023 DEEPCHANDRA 1707001054WL018546 DEEPCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 DEEPCHANDRA MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-059-001/397
() 		1707001059NRG24280720230226827 28/07/2023 Rani kushwaha 1707001059WL018628 Rani kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424923 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
36 NIWARI MP-07-001-054-001/609
() 		1707001054NRG24280720230226153 28/07/2023 RAMVTI KEWAT 1707001054WL018546 RAMVTI KEWAT 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424923 RAMVTIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24280720230226154 28/07/2023 MAHESH KUMAR 1707001054WL018546 MAHESH KUMAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424923 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24280720230226155 28/07/2023 RINA DEVI 1707001054WL018546 RINA DEVI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424923 RINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280723APB_FTO_192645 Canara Bank CNRB0005921 Niwari 9282
2 NIWARI MP1707001_280723APB_FTO_192645 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_280723APB_FTO_192645 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 NIWARI MP1707001_280723APB_FTO_192645 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_280723APB_FTO_192645 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
6 NIWARI MP1707001_280723APB_FTO_192645 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 33150
7 NIWARI MP1707001_280723APB_FTO_192645 India Post Payments Bank IPOS0000001 Tikamgarh 3978

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