Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:20:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191223APB_FTO_398319
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-07-001-026-001/297-A
() 		1707001026NRG24191220230462094 19/12/2023 Deshraj ahirwar 1707001026WL040716 Deshraj ahirwar 00078 CNRB0005921 1105 1105 Processed 11/03/2024 645035420 Deshrajahirwar CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-026-001/316
() 		1707001026NRG24191220230462097 19/12/2023 Rambharose ahirwar 1707001026WL040716 Rambharose ahirwar 00415 SBIN0001350 1105 1105 Processed 11/03/2024 645035420 Rambharoseahirwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-026-001/571
() 		1707001026NRG24191220230462111 19/12/2023 Baladeen Kushwaha 1707001026WL040716 Baladeen Kushwaha 00415 SBIN0001350 1105 1105 Processed 11/03/2024 645035420 BaladeenKushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 NIWARI MP-07-001-026-001/137
() 		1707001026NRG24191220230462086 19/12/2023 uddesh kori 1707001026WL040716 uddesh kori 00415 SBIN0009275 1105 1105 Processed 11/03/2024 645035420 uddeshkori STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-026-001/266
() 		1707001026NRG24191220230462093 19/12/2023 Ghanshyam das kori 1707001026WL040716 Ghanshyam das kori 00415 SBIN0009275 1105 1105 Processed 11/03/2024 645035420 Ghanshyamdaskori STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 NIWARI MP-07-001-026-001/139
() 		1707001026NRG24191220230462087 19/12/2023 SEETARAM kori 1707001026WL040716 SEETARAM kori 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 SEETARAMkori MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/172
() 		1707001026NRG24191220230462088 19/12/2023 KANHAIYALAL Kushwaha 1707001026WL040716 KANHAIYALAL Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 KANHAIYALALKushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-026-001/186
() 		1707001026NRG24191220230462089 19/12/2023 Lalta Prasad Ahirwar 1707001026WL040716 Lalta Prasad Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 LaltaPrasadAhirwar MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24191220230462091 19/12/2023 SHEELA 1707001026WL040716 SHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 SHEELA MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-026-001/265
() 		1707001026NRG24191220230462092 19/12/2023 Kunwar bai 1707001026WL040716 Kunwar bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 Kunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24191220230462095 19/12/2023 Basante ahirwar 1707001026WL040716 Basante ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 Basanteahirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24191220230462096 19/12/2023 RamDevi Ahirwar 1707001026WL040716 RamDevi Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 RamDeviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-026-001/346
() 		1707001026NRG24191220230462098 19/12/2023 lakhanlal Kushwaha 1707001026WL040716 lakhanlal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 lakhanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-026-001/390
() 		1707001026NRG24191220230462099 19/12/2023 shyamlal Kushwaha 1707001026WL040716 shyamlal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 shyamlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-026-001/393
() 		1707001026NRG24191220230462100 19/12/2023 dwarka 1707001026WL040716 dwarka 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 dwarka MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-026-001/408
() 		1707001026NRG24191220230462101 19/12/2023 Jasvant singh 1707001026WL040716 Jasvant singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 Jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-026-001/428
() 		1707001026NRG24191220230462102 19/12/2023 VishNU NAI 1707001026WL040716 VishNU NAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 VishNUNAI MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-026-001/44
() 		1707001026NRG24191220230462103 19/12/2023 OMPRAKASH 1707001026WL040716 OMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-026-001/467
() 		1707001026NRG24191220230462104 19/12/2023 RAMPRASAD 1707001026WL040716 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-026-001/495
() 		1707001026NRG24191220230462106 19/12/2023 Dropati devi 1707001026WL040716 Dropati devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 Dropatidevi MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-026-001/495
() 		1707001026NRG24191220230462105 19/12/2023 pancham 1707001026WL040716 pancham 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 pancham MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-026-001/518
() 		1707001026NRG24191220230462107 19/12/2023 matadeen kushwaha 1707001026WL040716 matadeen kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-026-001/53
() 		1707001026NRG24191220230462108 19/12/2023 SANTOSH 1707001026WL040716 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-026-001/563
() 		1707001026NRG24191220230462110 19/12/2023 GANESHI KUSHWAHA 1707001026WL040716 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-026-001/609
() 		1707001026NRG24191220230462114 19/12/2023 Govind das Ahirwar 1707001026WL040716 Govind das Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035420 GovinddasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
26 NIWARI MP-07-001-026-001/580
() 		1707001026NRG24191220230462112 19/12/2023 Chandrabhan 1707001026WL040716 Chandrabhan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645035420 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-026-001/580
() 		1707001026NRG24191220230462113 19/12/2023 Guddi devi 1707001026WL040716 Guddi devi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645035420 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-026-001/625
() 		1707001026NRG24191220230462115 19/12/2023 Rajesh Kunwar 1707001026WL040716 Rajesh Kunwar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645035420 RajeshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191223APB_FTO_398319 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_191223APB_FTO_398319 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_191223APB_FTO_398319 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
4 NIWARI MP1707001_191223APB_FTO_398319 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 22100
5 NIWARI MP1707001_191223APB_FTO_398319 India Post Payments Bank IPOS0000001 Tikamgarh 3315

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