Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023APB_FTO_322235
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-07-001-054-001/85
() 		1707001054NRG24171020230348091 17/10/2023 Deepchandra Kushwaha 1707001054WL032748 Deepchandra Kushwaha 00078 CNRB0005921 1547 1547 Processed 09/11/2023 291261407 DeepchandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24171020230348074 17/10/2023 santosh kumar 1707001054WL032748 santosh kumar 00415 SBIN0001350 1547 1547 Processed 09/11/2023 291261407 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/479
() 		1707001054NRG24171020230348081 17/10/2023 prakash 1707001054WL032748 prakash 00415 SBIN0001350 1547 1547 Processed 09/11/2023 291261407 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-054-001/515
() 		1707001054NRG24171020230348083 17/10/2023 sukhdeen 1707001054WL032748 sukhdeen 00415 SBIN0001350 1547 1547 Processed 09/11/2023 291261407 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-054-001/715
() 		1707001054NRG24171020230348086 17/10/2023 Dharmendra 1707001054WL032748 Dharmendra 00415 SBIN0001350 1547 1547 Processed 09/11/2023 291261407 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24171020230348069 17/10/2023 SAVITRI KUSHWAHA 1707001054WL032747 SAVITRI KUSHWAHA 00415 SBIN0002886 884 884 Processed 09/11/2023 291261407 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
7 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24171020230348068 17/10/2023 Dharmendra Kushwaha 1707001054WL032747 Dharmendra Kushwaha 00415 SBIN0009275 1547 1547 Processed 09/11/2023 291261407 DharmendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24171020230348072 17/10/2023 mansingh 1707001054WL032748 mansingh 00415 SBIN0009763 1547 1547 Processed 09/11/2023 291261407 mansingh STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-054-001/239
() 		1707001054NRG24171020230348076 17/10/2023 MURLIDHAR kumhar 1707001054WL032748 MURLIDHAR kumhar 00415 SBIN0009763 1547 1547 Processed 09/11/2023 291261407 MURLIDHARkumhar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24171020230348070 17/10/2023 mahesh Prasad prajapati 1707001054WL032748 mahesh Prasad prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 maheshPrasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24171020230348071 17/10/2023 Mamta Devi 1707001054WL032748 Mamta Devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24171020230348073 17/10/2023 RAMSHREE 1707001054WL032748 RAMSHREE 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 RAMSHREE MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-054-001/33
() 		1707001054NRG24171020230348077 17/10/2023 siyaram 1707001054WL032748 siyaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 siyaram MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24171020230348078 17/10/2023 swami prasad 1707001054WL032748 swami prasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-054-001/38
() 		1707001054NRG24171020230348079 17/10/2023 Shashapiti DeviN 1707001054WL032748 Shashapiti DeviN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 ShashapitiDeviN MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-054-001/428
() 		1707001054NRG24171020230348080 17/10/2023 KASHIBAI KUSHWAHA 1707001054WL032748 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-054-001/509
() 		1707001054NRG24171020230348082 17/10/2023 ramsahay 1707001054WL032748 ramsahay 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24171020230348084 17/10/2023 GYANI LAL 1707001054WL032748 GYANI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24171020230348085 17/10/2023 RAJKUMARI 1707001054WL032748 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24171020230348087 17/10/2023 ATAR SINGH 1707001054WL032748 ATAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 ATARSINGH STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24171020230348088 17/10/2023 VINEETA DEVI 1707001054WL032748 VINEETA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 VINEETADEVI MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-054-001/79
() 		1707001054NRG24171020230348089 17/10/2023 MITHLA DEVI KUSHWAHA 1707001054WL032748 MITHLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 MITHLADEVIKUSHWAHA SARVA UP GRAMIN BANK(607135)
23 NIWARI MP-07-001-054-001/85
() 		1707001054NRG24171020230348090 17/10/2023 MAAN SINGH 1707001054WL032748 MAAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261407 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
24 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24171020230348075 17/10/2023 RAJENDRA PRASAD KUSHWAHA 1707001054WL032748 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261407 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171023APB_FTO_322235 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_171023APB_FTO_322235 State Bank of India SBIN0001350 NIWARI 6188
3 NIWARI MP1707001_171023APB_FTO_322235 State Bank of India SBIN0002886 PROTHVIPUR 884
4 NIWARI MP1707001_171023APB_FTO_322235 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
5 NIWARI MP1707001_171023APB_FTO_322235 State Bank of India SBIN0009763 JEWAR 3094
6 NIWARI MP1707001_171023APB_FTO_322235 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 21658
7 NIWARI MP1707001_171023APB_FTO_322235 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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