Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050124APB_FTO_420795
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-07-001-054-001/190
() 		1707001054NRG24050120240499808 05/01/2024 santosh kumar 1707001054WL043811 santosh kumar 00415 SBIN0001350 1105 1105 Processed 13/03/2024 686439885 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24050120240499812 05/01/2024 BHUPENDRA RAJPOOT 1707001054WL043811 BHUPENDRA RAJPOOT 00415 SBIN0001350 1105 1105 Processed 13/03/2024 686439885 BHUPENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/352
() 		1707001054NRG24050120240499813 05/01/2024 sangeeta kushwaha 1707001054WL043811 sangeeta kushwaha 00415 SBIN0001350 1105 1105 Processed 13/03/2024 686439885 sangeetakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-054-001/352-B
() 		1707001054NRG24050120240499815 05/01/2024 gyanchandra 1707001054WL043811 gyanchandra 00415 SBIN0001350 1105 1105 Processed 13/03/2024 686439885 gyanchandra STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24050120240499819 05/01/2024 manoj kumar kumhar 1707001054WL043811 manoj kumar kumhar 00415 SBIN0001350 1105 1105 Processed 13/03/2024 686439885 manojkumarkumhar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 NIWARI MP-07-001-054-001/10
() 		1707001054NRG24050120240499802 05/01/2024 Kamlesh Kushwaha 1707001054WL043811 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686439885 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-054-001/11-A
() 		1707001054NRG24050120240499803 05/01/2024 Ashok Kumar dhobi 1707001054WL043811 Ashok Kumar dhobi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686439885 AshokKumardhobi PUNJAB NATIONAL BANK(508568)
8 NIWARI MP-07-001-054-001/110
() 		1707001054NRG24050120240499804 05/01/2024 premanarayan 1707001054WL043811 premanarayan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686439885 premanarayan CANARA BANK(508532)
9 NIWARI MP-07-001-054-001/149
() 		1707001054NRG24050120240499806 05/01/2024 KHEM CHAND 1707001054WL043811 KHEM CHAND 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686439885 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-054-001/153
() 		1707001054NRG24050120240499807 05/01/2024 vrijendra kushwaha 1707001054WL043811 vrijendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686439885 vrijendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24050120240499810 05/01/2024 SHANKAR 1707001054WL043811 SHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686439885 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24050120240499814 05/01/2024 swami prasad 1707001054WL043811 swami prasad 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686439885 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24050120240499816 05/01/2024 bbrashbhan 1707001054WL043811 bbrashbhan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686439885 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-054-001/529
() 		1707001054NRG24050120240499817 05/01/2024 RAJKUMARI 1707001054WL043811 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686439885 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-054-001/684
() 		1707001054NRG24050120240499818 05/01/2024 Shanti Devi 1707001054WL043811 Shanti Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686439885 ShantiDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
16 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24050120240499805 05/01/2024 UDYBHAN KUSHWAHA 1707001054WL043811 UDYBHAN KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686439885 UDYBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-054-001/191
() 		1707001054NRG24050120240499809 05/01/2024 Bhagwat Narayan Kushwaha 1707001054WL043811 Bhagwat Narayan Kushwaha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686439885 BhagwatNarayanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24050120240499811 05/01/2024 Janki Devi 1707001054WL043811 Janki Devi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686439885 JankiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050124APB_FTO_420795 State Bank of India SBIN0001350 NIWARI 5525
2 NIWARI MP1707001_050124APB_FTO_420795 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10608
3 NIWARI MP1707001_050124APB_FTO_420795 India Post Payments Bank IPOS0000001 Tikamgarh 3315

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