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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111223APB_FTO_385790
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-07-001-026-001/316
() 		1707001026NRG24111220230447586 11/12/2023 Rambharose ahirwar 1707001026WL039567 Rambharose ahirwar 00415 SBIN0001350 1547 1547 Processed 01/03/2024 462444807 Rambharoseahirwar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-026-001/571
() 		1707001026NRG24111220230447600 11/12/2023 Baladeen Kushwaha 1707001026WL039567 Baladeen Kushwaha 00415 SBIN0001350 1547 1547 Processed 01/03/2024 462444807 BaladeenKushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NIWARI MP-07-001-026-001/265
() 		1707001026NRG24111220230447581 11/12/2023 Kunwar bai 1707001026WL039567 Kunwar bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 Kunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-026-001/346
() 		1707001026NRG24111220230447587 11/12/2023 lakhanlal Kushwaha 1707001026WL039567 lakhanlal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 lakhanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/390
() 		1707001026NRG24111220230447588 11/12/2023 shyamlal Kushwaha 1707001026WL039567 shyamlal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 shyamlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-026-001/393
() 		1707001026NRG24111220230447589 11/12/2023 dwarka 1707001026WL039567 dwarka 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 dwarka MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/408
() 		1707001026NRG24111220230447590 11/12/2023 Jasvant singh 1707001026WL039567 Jasvant singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 Jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-026-001/428
() 		1707001026NRG24111220230447591 11/12/2023 VishNU NAI 1707001026WL039567 VishNU NAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 VishNUNAI MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-026-001/44
() 		1707001026NRG24111220230447592 11/12/2023 OMPRAKASH 1707001026WL039567 OMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-026-001/467
() 		1707001026NRG24111220230447593 11/12/2023 RAMPRASAD 1707001026WL039567 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-026-001/495
() 		1707001026NRG24111220230447595 11/12/2023 Dropati devi 1707001026WL039567 Dropati devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 Dropatidevi MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-026-001/495
() 		1707001026NRG24111220230447594 11/12/2023 pancham 1707001026WL039567 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 pancham MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-026-001/518
() 		1707001026NRG24111220230447596 11/12/2023 matadeen kushwaha 1707001026WL039567 matadeen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-026-001/53
() 		1707001026NRG24111220230447597 11/12/2023 SANTOSH 1707001026WL039567 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-026-001/563
() 		1707001026NRG24111220230447599 11/12/2023 GANESHI KUSHWAHA 1707001026WL039567 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-026-001/609
() 		1707001026NRG24111220230447603 11/12/2023 Govind das Ahirwar 1707001026WL039567 Govind das Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444807 GovinddasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
17 NIWARI MP-07-001-026-001/580
() 		1707001026NRG24111220230447601 11/12/2023 Chandrabhan 1707001026WL039567 Chandrabhan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462444807 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-026-001/580
() 		1707001026NRG24111220230447602 11/12/2023 Guddi devi 1707001026WL039567 Guddi devi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462444807 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-026-001/625
() 		1707001026NRG24111220230447604 11/12/2023 Rajesh Kunwar 1707001026WL039567 Rajesh Kunwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462444807 RajeshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111223APB_FTO_385790 State Bank of India SBIN0001350 NIWARI 3094
2 NIWARI MP1707001_111223APB_FTO_385790 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 21658
3 NIWARI MP1707001_111223APB_FTO_385790 India Post Payments Bank IPOS0000001 Tikamgarh 4641

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