Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300124APB_FTO_447320
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-07-001-051-002/212-A
() 		1707001051NRG24300120240547006 30/01/2024 Ashok Kumhar 1707001051WL047674 Ashok Kumhar 00078 CNRB0005921 442 442 Processed 26/03/2024 005196848 AshokKumhar CANARA BANK(508532)
SubTotal 442 442
2 NIWARI MP-07-001-051-001/94
() 		1707001051NRG24300120240547019 30/01/2024 Nandkishor Ahirwar 1707001051WL047675 Nandkishor Ahirwar 00415 SBIN0001350 663 663 Processed 26/03/2024 005196848 NandkishorAhirwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-051-002/64
() 		1707001051NRG24300120240547025 30/01/2024 Balaram Kumhar 1707001051WL047675 Balaram Kumhar 00415 SBIN0001350 663 663 Processed 26/03/2024 005196848 BalaramKumhar MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-051-002/64
() 		1707001051NRG24300120240547024 30/01/2024 Balaram Kumhar 1707001051WL047675 Balaram Kumhar 00415 SBIN0001350 663 663 Processed 26/03/2024 005196848 BalaramKumhar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-051-002/68
() 		1707001051NRG24300120240547028 30/01/2024 Dalchandra kumhar 1707001051WL047675 Dalchandra kumhar 00415 SBIN0001350 663 663 Processed 26/03/2024 005196848 Dalchandrakumhar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-051-002/68
() 		1707001051NRG24300120240547029 30/01/2024 Rajabai kumhar 1707001051WL047675 Rajabai kumhar 00415 SBIN0001350 663 663 Processed 26/03/2024 005196848 Rajabaikumhar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-051-002/70-A
() 		1707001051NRG24300120240547010 30/01/2024 Sanjeev Kumar Kumhar 1707001051WL047674 Sanjeev Kumar Kumhar 00415 SBIN0001350 442 442 Processed 26/03/2024 005196848 SanjeevKumarKumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-051-002/73
() 		1707001051NRG24300120240547012 30/01/2024 lila 1707001051WL047674 lila 00415 SBIN0001350 442 442 Processed 26/03/2024 005196848 lila STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-051-002/98
() 		1707001051NRG24300120240547018 30/01/2024 PUKHAN KUSHWHA 1707001051WL047674 PUKHAN KUSHWHA 00415 SBIN0001350 442 442 Processed 26/03/2024 005196848 PUKHANKUSHWHA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 NIWARI MP-07-001-051-002/219
() 		1707001051NRG24300120240547007 30/01/2024 Malti Kumhar 1707001051WL047674 Malti Kumhar 00415 SBIN0009275 442 442 Processed 26/03/2024 005196848 MaltiKumhar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-051-002/40
() 		1707001051NRG24300120240547021 30/01/2024 SURESH KUMAR KEVAT 1707001051WL047675 SURESH KUMAR KEVAT 00415 SBIN0009275 663 663 Processed 26/03/2024 005196848 SURESHKUMARKEVAT STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-051-002/41
() 		1707001051NRG24300120240547022 30/01/2024 pramod 1707001051WL047675 pramod 00415 SBIN0009275 663 663 Processed 26/03/2024 005196848 pramod STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-051-002/52
() 		1707001051NRG24300120240547023 30/01/2024 shivdayal 1707001051WL047675 shivdayal 00415 SBIN0009275 663 663 Processed 26/03/2024 005196848 shivdayal STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-051-002/66
() 		1707001051NRG24300120240547026 30/01/2024 ghanshyam 1707001051WL047675 ghanshyam 00415 SBIN0009275 663 663 Processed 26/03/2024 005196848 ghanshyam STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-051-002/67
() 		1707001051NRG24300120240547027 30/01/2024 puspa 1707001051WL047675 puspa 00415 SBIN0009275 663 663 Processed 26/03/2024 005196848 puspa STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-051-002/74
() 		1707001051NRG24300120240547013 30/01/2024 seetaram 1707001051WL047674 seetaram 00415 SBIN0009275 442 442 Processed 26/03/2024 005196848 seetaram STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-051-002/75
() 		1707001051NRG24300120240547014 30/01/2024 SUKHLAL 1707001051WL047674 SUKHLAL 00415 SBIN0009275 442 442 Processed 26/03/2024 005196848 SUKHLAL STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-051-002/84-A
() 		1707001051NRG24300120240547031 30/01/2024 Bhagirath kushwaha 1707001051WL047675 Bhagirath kushwaha 00415 SBIN0009275 663 663 Processed 26/03/2024 005196848 Bhagirathkushwaha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-051-002/94
() 		1707001051NRG24300120240547016 30/01/2024 babu lal 1707001051WL047674 babu lal 00415 SBIN0009275 442 442 Processed 26/03/2024 005196848 babulal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
20 NIWARI MP-07-001-051-002/106-A
() 		1707001051NRG24300120240547020 30/01/2024 POONAM Rajak 1707001051WL047675 POONAM Rajak 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005196848 POONAMRajak STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-051-002/47
() 		1707001051NRG24300120240547009 30/01/2024 Raheesh Ahirwar 1707001051WL047674 Raheesh Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005196848 RaheeshAhirwar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-051-002/47
() 		1707001051NRG24300120240547008 30/01/2024 Raheesh Ahirwar 1707001051WL047674 Raheesh Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005196848 RaheeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-051-002/70-A
() 		1707001051NRG24300120240547011 30/01/2024 Roshani Prajapati 1707001051WL047674 Roshani Prajapati 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005196848 RoshaniPrajapati MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-051-002/8
() 		1707001051NRG24300120240547030 30/01/2024 GANPAT PRAJAPATI 1707001051WL047675 GANPAT PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005196848 GANPATPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-051-002/90
() 		1707001051NRG24300120240547015 30/01/2024 nathuram 1707001051WL047674 nathuram 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005196848 nathuram MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-051-002/98
() 		1707001051NRG24300120240547017 30/01/2024 KALKA PRASAD KUSHWHA 1707001051WL047674 KALKA PRASAD KUSHWHA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005196848 KALKAPRASADKUSHWHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300124APB_FTO_447320 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_300124APB_FTO_447320 State Bank of India SBIN0001350 NIWARI 4641
3 NIWARI MP1707001_300124APB_FTO_447320 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5746
4 NIWARI MP1707001_300124APB_FTO_447320 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 442
5 NIWARI MP1707001_300124APB_FTO_447320 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3094

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