Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_121023APB_FTO_314510
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-07-001-054-001/85
() 		1707001054NRG24111020230336224 12/10/2023 Deepchandra Kushwaha 1707001054WL031355 Deepchandra Kushwaha 00078 CNRB0005921 1105 1105 Processed 08/11/2023 285048308 DeepchandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24111020230336206 12/10/2023 santosh kumar 1707001054WL031355 santosh kumar 00415 SBIN0001350 1105 1105 Processed 08/11/2023 285048308 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/479
() 		1707001054NRG24111020230336214 12/10/2023 prakash 1707001054WL031355 prakash 00415 SBIN0001350 1105 1105 Processed 08/11/2023 285048308 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-054-001/515
() 		1707001054NRG24111020230336216 12/10/2023 sukhdeen 1707001054WL031355 sukhdeen 00415 SBIN0001350 1105 1105 Processed 08/11/2023 285048308 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-054-001/715
() 		1707001054NRG24111020230336219 12/10/2023 Dharmendra 1707001054WL031355 Dharmendra 00415 SBIN0001350 1105 1105 Processed 08/11/2023 285048308 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24111020230336188 12/10/2023 SAVITRI KUSHWAHA 1707001054WL031351 SAVITRI KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 08/11/2023 285048308 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NIWARI MP-07-001-004-001/205-A
() 		1707001004NRG24121020230336702 12/10/2023 gokal pal 1707001004WL031398 gokal pal 00415 SBIN0009275 221 221 Processed 08/11/2023 285048308 gokalpal STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24111020230336187 12/10/2023 Dharmendra Kushwaha 1707001054WL031351 Dharmendra Kushwaha 00415 SBIN0009275 1105 1105 Processed 08/11/2023 285048308 DharmendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24111020230336204 12/10/2023 mansingh 1707001054WL031355 mansingh 00415 SBIN0009763 1105 1105 Processed 08/11/2023 285048308 mansingh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-054-001/239
() 		1707001054NRG24111020230336208 12/10/2023 MURLIDHAR kumhar 1707001054WL031355 MURLIDHAR kumhar 00415 SBIN0009763 1105 1105 Processed 08/11/2023 285048308 MURLIDHARkumhar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 NIWARI MP-07-001-009-001/147
() 		1707001009NRG24121020230336856 12/10/2023 mohan lal kori 1707001009WL031414 mohan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285048308 mohanlalkori STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-026-001/36
() 		1707001026NRG24121020230336683 12/10/2023 DHANSHYAM DAS 1707001026WL031394 DHANSHYAM DAS 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 DHANSHYAMDAS MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-026-001/420
() 		1707001026NRG24121020230336684 12/10/2023 brijbhooshan 1707001026WL031394 brijbhooshan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 brijbhooshan MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-026-001/428
() 		1707001026NRG24121020230336685 12/10/2023 VishNU NAI 1707001026WL031394 VishNU NAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 VishNUNAI MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-026-001/45
() 		1707001026NRG24121020230336686 12/10/2023 Rameshchandra 1707001026WL031394 Rameshchandra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 Rameshchandra MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-026-001/472
() 		1707001026NRG24121020230336687 12/10/2023 sitaram 1707001026WL031394 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 sitaram MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-026-001/474
() 		1707001026NRG24121020230336688 12/10/2023 asok 1707001026WL031394 asok 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 asok MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24111020230336202 12/10/2023 mahesh Prasad prajapati 1707001054WL031355 mahesh Prasad prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 maheshPrasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24111020230336203 12/10/2023 Mamta Devi 1707001054WL031355 Mamta Devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24111020230336205 12/10/2023 RAMSHREE 1707001054WL031355 RAMSHREE 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 RAMSHREE MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24111020230336190 12/10/2023 SHANKAR 1707001054WL031352 SHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-054-001/33
() 		1707001054NRG24111020230336209 12/10/2023 siyaram 1707001054WL031355 siyaram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 siyaram MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24111020230336210 12/10/2023 swami prasad 1707001054WL031355 swami prasad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-054-001/38
() 		1707001054NRG24111020230336211 12/10/2023 Shashapiti DeviN 1707001054WL031355 Shashapiti DeviN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 ShashapitiDeviN MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-054-001/428
() 		1707001054NRG24111020230336212 12/10/2023 KASHIBAI KUSHWAHA 1707001054WL031355 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24111020230336213 12/10/2023 baini kushwaha 1707001054WL031355 baini kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 bainikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-054-001/509
() 		1707001054NRG24111020230336215 12/10/2023 ramsahay 1707001054WL031355 ramsahay 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24111020230336217 12/10/2023 GYANI LAL 1707001054WL031355 GYANI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24111020230336218 12/10/2023 RAJKUMARI 1707001054WL031355 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24111020230336191 12/10/2023 Pyarelal 1707001054WL031352 Pyarelal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24111020230336220 12/10/2023 ATAR SINGH 1707001054WL031355 ATAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 ATARSINGH STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24111020230336221 12/10/2023 VINEETA DEVI 1707001054WL031355 VINEETA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 VINEETADEVI MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-054-001/79
() 		1707001054NRG24111020230336222 12/10/2023 MITHLA DEVI KUSHWAHA 1707001054WL031355 MITHLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 MITHLADEVIKUSHWAHA SARVA UP GRAMIN BANK(607135)
34 NIWARI MP-07-001-054-001/85
() 		1707001054NRG24111020230336223 12/10/2023 MAAN SINGH 1707001054WL031355 MAAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285048308 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
35 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24111020230336189 12/10/2023 UDYBHAN KUSHWAHA 1707001054WL031352 UDYBHAN KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285048308 UDYBHANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24111020230336207 12/10/2023 RAJENDRA PRASAD KUSHWAHA 1707001054WL031355 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285048308 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121023APB_FTO_314510 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_121023APB_FTO_314510 State Bank of India SBIN0001350 NIWARI 4420
3 NIWARI MP1707001_121023APB_FTO_314510 State Bank of India SBIN0002886 PROTHVIPUR 1105
4 NIWARI MP1707001_121023APB_FTO_314510 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_121023APB_FTO_314510 State Bank of India SBIN0009763 JEWAR 2210
6 NIWARI MP1707001_121023APB_FTO_314510 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
7 NIWARI MP1707001_121023APB_FTO_314510 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 6630
8 NIWARI MP1707001_121023APB_FTO_314510 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 18785
9 NIWARI MP1707001_121023APB_FTO_314510 India Post Payments Bank IPOS0000001 Tikamgarh 2210

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