Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:30:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290923APB_FTO_295642
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-07-001-026-001/137
() 		1707001026NRG24290920230317656 29/09/2023 Govinddas kori 1707001026WL029551 Govinddas kori 00078 CNRB0005921 1105 1105 Processed 09/11/2023 295051153 Govinddaskori CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-016-001/372-A
() 		1707001016NRG24290920230316020 29/09/2023 VINOD KUMAR 1707001016WL029422 VINOD KUMAR 00415 SBIN0001350 1326 1326 Processed 09/11/2023 295051153 VINODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
3 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24290920230317639 29/09/2023 BHAGWAT KEVAT 1707001046WL029548 BHAGWAT KEVAT 00415 SBIN0002886 663 663 Processed 09/11/2023 295051153 BHAGWATKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
4 NIWARI MP-07-001-046-002/729
() 		1707001046NRG24290920230317641 29/09/2023 Ramsingh 1707001046WL029548 Ramsingh 00415 SBIN0002886 663 663 Processed 10/11/2023 295051153 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NIWARI MP-07-001-026-001/137
() 		1707001026NRG24290920230317655 29/09/2023 uddesh kori 1707001026WL029551 uddesh kori 00415 SBIN0009275 1105 1105 Processed 10/11/2023 295051153 uddeshkori STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 NIWARI MP-07-001-016-001/399
() 		1707001016NRG24290920230316021 29/09/2023 Virendra 1707001016WL029422 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295051153 Virendra MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-016-001/415
() 		1707001016NRG24290920230316022 29/09/2023 Ramkumari 1707001016WL029422 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295051153 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-016-001/416
() 		1707001016NRG24290920230316023 29/09/2023 Hanumat 1707001016WL029422 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295051153 Hanumat MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-026-001/162
() 		1707001026NRG24290920230317657 29/09/2023 haridash 1707001026WL029551 haridash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295051153 haridash MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-026-001/296
() 		1707001026NRG24290920230317658 29/09/2023 tulsi 1707001026WL029551 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295051153 tulsi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24290920230317659 29/09/2023 ramdas kushwaha 1707001026WL029551 ramdas kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295051153 ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-026-001/40
() 		1707001026NRG24290920230317660 29/09/2023 Dinesh kumar joshi 1707001026WL029551 Dinesh kumar joshi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295051153 Dineshkumarjoshi MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-026-001/461
() 		1707001026NRG24290920230317661 29/09/2023 gorelal 1707001026WL029551 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295051153 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-026-001/495
() 		1707001026NRG24290920230317662 29/09/2023 pancham 1707001026WL029551 pancham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295051153 pancham MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-026-001/613
() 		1707001026NRG24290920230317663 29/09/2023 Sonu Kushwaha 1707001026WL029551 Sonu Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295051153 SonuKushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-026-001/74
() 		1707001026NRG24290920230317664 29/09/2023 BANSHEEDHAR 1707001026WL029551 BANSHEEDHAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295051153 BANSHEEDHAR MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24290920230317637 29/09/2023 Karan singh 1707001046WL029548 Karan singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295051153 Karansingh MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24290920230317638 29/09/2023 PRAKASH CHAND 1707001046WL029548 PRAKASH CHAND 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295051153 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24290920230317640 29/09/2023 KOUSALYA DEVI 1707001046WL029548 KOUSALYA DEVI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295051153 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-046-002/741
() 		1707001046NRG24290920230317642 29/09/2023 Nandram 1707001046WL029548 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295051153 Nandram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16133 16133
21 NIWARI MP-07-001-026-001/134
() 		1707001026NRG24290920230317654 29/09/2023 premchandra kori 1707001026WL029551 premchandra kori 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295051153 premchandrakori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290923APB_FTO_295642 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_290923APB_FTO_295642 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_290923APB_FTO_295642 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 NIWARI MP1707001_290923APB_FTO_295642 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
5 NIWARI MP1707001_290923APB_FTO_295642 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 663
6 NIWARI MP1707001_290923APB_FTO_295642 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 8840
7 NIWARI MP1707001_290923APB_FTO_295642 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
8 NIWARI MP1707001_290923APB_FTO_295642 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978
9 NIWARI MP1707001_290923APB_FTO_295642 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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