Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230923APB_FTO_284724
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-07-001-022-002/1206
() 		1707001022NRG24230920230307651 23/09/2023 hemant kumar kushwaha 1707001022WL028512 hemant kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 11/11/2023 309460381 hemantkumarkushwaha BANK OF INDIA(508505)
SubTotal 1326 1326
2 NIWARI MP-07-001-022-002/1210
() 		1707001022NRG24230920230307654 23/09/2023 manoj kumar kori 1707001022WL028512 manoj kumar kori 00152 HDFC0009687 1326 1326 Processed 10/11/2023 309460381 manojkumarkori CANARA BANK(508532)
SubTotal 1326 1326
3 NIWARI MP-07-001-022-002/1143-B
() 		1707001022NRG24230920230307646 23/09/2023 Vishnu Kant Namdev 1707001022WL028512 Vishnu Kant Namdev 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309460381 VishnuKantNamdev STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-022-002/1214
() 		1707001022NRG24230920230307656 23/09/2023 narendra kushwaha 1707001022WL028512 narendra kushwaha 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309460381 narendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-022-002/1142-B
() 		1707001022NRG24230920230307645 23/09/2023 SHIBENDRA KUSHWAHA 1707001022WL028512 SHIBENDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309460381 SHIBENDRAKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-022-002/1200
() 		1707001022NRG24230920230307650 23/09/2023 ram prasad kushwaha 1707001022WL028512 ram prasad kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309460381 ramprasadkushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-022-002/1207
() 		1707001022NRG24230920230307652 23/09/2023 archana kushwaha 1707001022WL028512 archana kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309460381 archanakushwaha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-022-002/1211
() 		1707001022NRG24230920230307655 23/09/2023 arjun kushwaha 1707001022WL028512 arjun kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309460381 arjunkushwaha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-022-002/138
() 		1707001022NRG24230920230307657 23/09/2023 kamal 1707001022WL028512 kamal 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309460381 kamal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-022-002/318
() 		1707001022NRG24230920230307658 23/09/2023 santosh 1707001022WL028512 santosh 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309460381 santosh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-022-002/866
() 		1707001022NRG24230920230307660 23/09/2023 eshwardas 1707001022WL028512 eshwardas 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309460381 eshwardas STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 NIWARI MP-07-001-022-002/1154
() 		1707001022NRG24230920230307647 23/09/2023 raju rajak 1707001022WL028512 raju rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460381 rajurajak MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-022-002/1186
() 		1707001022NRG24230920230307648 23/09/2023 kaushal kushwaha 1707001022WL028512 kaushal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460381 kaushalkushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-022-002/1188
() 		1707001022NRG24230920230307649 23/09/2023 durjan kushawaha 1707001022WL028512 durjan kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460381 durjankushawaha CANARA BANK(508532)
15 NIWARI MP-07-001-022-002/1208
() 		1707001022NRG24230920230307653 23/09/2023 risendra kumar kushwaha 1707001022WL028512 risendra kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460381 risendrakumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-022-002/417
() 		1707001022NRG24230920230307659 23/09/2023 SAPNA RAJAK 1707001022WL028512 SAPNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460381 SAPNARAJAK INDUSIND BANK(607189)
17 NIWARI MP-07-001-022-002/979-D
() 		1707001022NRG24230920230307661 23/09/2023 shivam sutrakar 1707001022WL028512 shivam sutrakar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460381 shivamsutrakar MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-022-002/985-A
() 		1707001022NRG24230920230307662 23/09/2023 SANGEETA KORI 1707001022WL028512 SANGEETA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460381 SANGEETAKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230923APB_FTO_284724 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_230923APB_FTO_284724 HDFC bank HDFC0009687 NIWARI 1326
3 NIWARI MP1707001_230923APB_FTO_284724 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_230923APB_FTO_284724 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9282
5 NIWARI MP1707001_230923APB_FTO_284724 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 9282

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