Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416756
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-07-001-011-002/123-B
() 		1707001011NRG24010120240493992 01/01/2024 Rakhi Prajapati 1707001011WL043197 Rakhi Prajapati 00078 CNRB0005921 884 884 Processed 13/03/2024 684992719 RakhiPrajapati CANARA BANK(508532)
2 NIWARI MP-07-001-011-002/123-B
() 		1707001011NRG24010120240493991 01/01/2024 RAMSHRI KUMHAR 1707001011WL043197 RAMSHRI KUMHAR 00078 CNRB0005921 884 884 Processed 13/03/2024 684992719 RAMSHRIKUMHAR CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/24
() 		1707001011NRG24010120240493997 01/01/2024 akhilesh 1707001011WL043197 akhilesh 00078 CNRB0005921 884 884 Processed 13/03/2024 684992719 akhilesh CANARA BANK(508532)
4 NIWARI MP-07-001-011-002/303
() 		1707001011NRG24010120240494001 01/01/2024 ramshay 1707001011WL043197 ramshay 00078 CNRB0005921 884 884 Processed 13/03/2024 684992719 ramshay CANARA BANK(508532)
5 NIWARI MP-07-001-011-002/479
() 		1707001011NRG24010120240494006 01/01/2024 sukhlal 1707001011WL043197 sukhlal 00078 CNRB0005921 884 884 Processed 13/03/2024 684992719 sukhlal CANARA BANK(508532)
6 NIWARI MP-07-001-011-002/511
() 		1707001011NRG24010120240494010 01/01/2024 thakurdas 1707001011WL043197 thakurdas 00078 CNRB0005921 884 884 Processed 13/03/2024 684992719 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-011-002/882-A
() 		1707001011NRG24010120240494021 01/01/2024 RAJESH 1707001011WL043197 RAJESH 00078 CNRB0005921 884 884 Processed 13/03/2024 684992719 RAJESH CANARA BANK(508532)
8 NIWARI MP-07-001-011-002/999
() 		1707001011NRG24010120240494025 01/01/2024 HRADESH AHIRWAR 1707001011WL043197 HRADESH AHIRWAR 00078 CNRB0005921 884 884 Processed 13/03/2024 684992719 HRADESHAHIRWAR CANARA BANK(508532)
SubTotal 7072 7072
9 NIWARI MP-07-001-011-002/1052
() 		1707001011NRG24010120240493988 01/01/2024 LALA RAM KUSHWAHA 1707001011WL043197 LALA RAM KUSHWAHA 00415 SBIN0001350 884 884 Processed 13/03/2024 684992719 LALARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-011-002/249
() 		1707001011NRG24010120240493999 01/01/2024 subrati KHAN 1707001011WL043197 subrati KHAN 00415 SBIN0001350 884 884 Processed 13/03/2024 684992719 subratiKHAN STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-011-002/494-A
() 		1707001011NRG24010120240494007 01/01/2024 Shivam soni 1707001011WL043197 Shivam soni 00415 SBIN0001350 884 884 Processed 13/03/2024 684992719 Shivamsoni INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-011-002/804
() 		1707001011NRG24010120240494014 01/01/2024 ravindra 1707001011WL043197 ravindra 00415 SBIN0001350 884 884 Processed 13/03/2024 684992719 ravindra STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-011-002/852
() 		1707001011NRG24010120240494018 01/01/2024 Pushpendra luhar 1707001011WL043197 Pushpendra luhar 00415 SBIN0001350 884 884 Processed 13/03/2024 684992719 Pushpendraluhar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-011-002/853-A
() 		1707001011NRG24010120240494019 01/01/2024 DEEPAK SONI 1707001011WL043197 DEEPAK SONI 00415 SBIN0001350 884 884 Processed 13/03/2024 684992719 DEEPAKSONI STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-011-002/914
() 		1707001011NRG24010120240494023 01/01/2024 SANJAY SEN 1707001011WL043197 SANJAY SEN 00415 SBIN0001350 884 884 Processed 13/03/2024 684992719 SANJAYSEN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 NIWARI MP-07-001-011-002/1013
() 		1707001011NRG24010120240493986 01/01/2024 SADHANA 1707001011WL043197 SADHANA 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 SADHANA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-011-002/106
() 		1707001011NRG24010120240493989 01/01/2024 MAHENDRA SINGH KUSHWAHA 1707001011WL043197 MAHENDRA SINGH KUSHWAHA 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-011-002/1063
() 		1707001011NRG24010120240493990 01/01/2024 MANKUNWAR KUSHWAHA 1707001011WL043197 MANKUNWAR KUSHWAHA 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 MANKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-011-002/151
() 		1707001011NRG24010120240493993 01/01/2024 suresh 1707001011WL043197 suresh 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 suresh MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-011-002/174
() 		1707001011NRG24010120240493996 01/01/2024 AARTI BANSHAKAR 1707001011WL043197 AARTI BANSHAKAR 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 AARTIBANSHAKAR STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-011-002/174
() 		1707001011NRG24010120240493994 01/01/2024 MINA DEVI 1707001011WL043197 MINA DEVI 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 MINADEVI STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-011-002/174
() 		1707001011NRG24010120240493995 01/01/2024 NARENDRA KUMAR 1707001011WL043197 NARENDRA KUMAR 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 NARENDRAKUMAR STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-011-002/332
() 		1707001011NRG24010120240494002 01/01/2024 narayan 1707001011WL043197 narayan 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 narayan STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-011-002/503
() 		1707001011NRG24010120240494009 01/01/2024 lalaram 1707001011WL043197 lalaram 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 lalaram STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-011-002/503
() 		1707001011NRG24010120240494008 01/01/2024 manohar 1707001011WL043197 manohar 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 manohar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-011-002/531
() 		1707001011NRG24010120240494012 01/01/2024 kraparam 1707001011WL043197 kraparam 00415 SBIN0009275 663 663 Processed 13/03/2024 684992719 kraparam STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-011-002/531
() 		1707001011NRG24010120240494013 01/01/2024 prakash 1707001011WL043197 prakash 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 prakash STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-011-002/840
() 		1707001011NRG24010120240494017 01/01/2024 BRIJENDRA JAIN 1707001011WL043197 BRIJENDRA JAIN 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 BRIJENDRAJAIN STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-011-002/895
() 		1707001011NRG24010120240494022 01/01/2024 Dharmendra ahirwar 1707001011WL043197 Dharmendra ahirwar 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 Dharmendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-011-002/926-A
() 		1707001011NRG24010120240494024 01/01/2024 DEEN DYAL KUSHWAHA 1707001011WL043197 DEEN DYAL KUSHWAHA 00415 SBIN0009275 884 884 Processed 13/03/2024 684992719 DEENDYALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 13039 13039
31 NIWARI MP-07-001-011-002/1018
() 		1707001011NRG24010120240493987 01/01/2024 Janka Devi Kushwaha 1707001011WL043197 Janka Devi Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684992719 JankaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-011-002/24
() 		1707001011NRG24010120240493998 01/01/2024 SANGEETA DEVI KUSHWAHA 1707001011WL043197 SANGEETA DEVI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684992719 SANGEETADEVIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
33 NIWARI MP-07-001-011-002/249
() 		1707001011NRG24010120240494000 01/01/2024 ABISHA BANO 1707001011WL043197 ABISHA BANO 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684992719 ABISHABANO MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-011-002/807
() 		1707001011NRG24010120240494016 01/01/2024 pushpa devi kushwaha 1707001011WL043197 pushpa devi kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684992719 pushpadevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-011-002/857
() 		1707001011NRG24010120240494020 01/01/2024 Harnarayan rajpali 1707001011WL043197 Harnarayan rajpali 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684992719 Harnarayanrajpali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
36 NIWARI MP-07-001-011-002/372
() 		1707001011NRG24010120240494003 01/01/2024 manoj Kumar Pal 1707001011WL043197 manoj Kumar Pal 00691 IPOS0000001 884 884 Processed 13/03/2024 684992719 manojKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
37 NIWARI MP-07-001-011-002/804
() 		1707001011NRG24010120240494015 01/01/2024 Sadhna Ahirwar 1707001011WL043197 Sadhna Ahirwar 00703 AIRP0000001 884 884 Processed 13/03/2024 684992719 SadhnaAhirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
38 NIWARI MP-07-001-011-002/429
() 		1707001011NRG24010120240494005 01/01/2024 bhagirath 1707001011WL043197 bhagirath 450001 884 884 Processed 13/03/2024 684992719 bhagirath CANARA BANK(508532)
SubTotal 884 884
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416756 47244201 884
2 NIWARI MP1707001_010124APB_FTO_416756 Canara Bank CNRB0005921 Niwari 7072
3 NIWARI MP1707001_010124APB_FTO_416756 State Bank of India SBIN0001350 NIWARI 6188
4 NIWARI MP1707001_010124APB_FTO_416756 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13039
5 NIWARI MP1707001_010124APB_FTO_416756 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884
6 NIWARI MP1707001_010124APB_FTO_416756 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3536
7 NIWARI MP1707001_010124APB_FTO_416756 India Post Payments Bank IPOS0000001 Tikamgarh 884
8 NIWARI MP1707001_010124APB_FTO_416756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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