Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101123APB_FTO_352131
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
() 		1707001054NRG24101120230396141 10/11/2023 Deepchandra Kushwaha 1707001054WL036226 Deepchandra Kushwaha 00078 CNRB0005921 1547 1547 Processed 01/01/2024 327207968 DeepchandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24101120230396128 10/11/2023 santosh kumar 1707001054WL036226 santosh kumar 00415 SBIN0001350 1547 1547 Processed 01/01/2024 327207968 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-054-001/479
() 		1707001054NRG24101120230396133 10/11/2023 prakash 1707001054WL036226 prakash 00415 SBIN0001350 1547 1547 Processed 01/01/2024 327207968 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-054-001/715
() 		1707001054NRG24101120230396136 10/11/2023 Dharmendra 1707001054WL036226 Dharmendra 00415 SBIN0001350 1547 1547 Processed 01/01/2024 327207968 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24101120230396127 10/11/2023 mansingh 1707001054WL036226 mansingh 00415 SBIN0009763 1547 1547 Processed 01/01/2024 327207968 mansingh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-054-001/239
() 		1707001054NRG24101120230396130 10/11/2023 MURLIDHAR kumhar 1707001054WL036226 MURLIDHAR kumhar 00415 SBIN0009763 1547 1547 Processed 01/01/2024 327207968 MURLIDHARkumhar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24101120230396126 10/11/2023 mahesh Prasad prajapati 1707001054WL036226 mahesh Prasad prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327207968 maheshPrasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24101120230396131 10/11/2023 swami prasad 1707001054WL036226 swami prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327207968 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-054-001/428
() 		1707001054NRG24101120230396132 10/11/2023 KASHIBAI KUSHWAHA 1707001054WL036226 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327207968 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-054-001/509
() 		1707001054NRG24101120230396134 10/11/2023 ramsahay 1707001054WL036226 ramsahay 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327207968 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24101120230396135 10/11/2023 GYANI LAL 1707001054WL036226 GYANI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327207968 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24101120230396137 10/11/2023 ATAR SINGH 1707001054WL036226 ATAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327207968 ATARSINGH STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24101120230396138 10/11/2023 VINEETA DEVI 1707001054WL036226 VINEETA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327207968 VINEETADEVI MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-054-001/79
() 		1707001054NRG24101120230396139 10/11/2023 MITHLA DEVI KUSHWAHA 1707001054WL036226 MITHLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327207968 MITHLADEVIKUSHWAHA SARVA UP GRAMIN BANK(607135)
15 NIWARI MP-07-001-054-001/85
() 		1707001054NRG24101120230396140 10/11/2023 MAAN SINGH 1707001054WL036226 MAAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327207968 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
16 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24101120230396129 10/11/2023 RAJENDRA PRASAD KUSHWAHA 1707001054WL036226 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327207968 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101123APB_FTO_352131 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_101123APB_FTO_352131 State Bank of India SBIN0001350 NIWARI 4641
3 NIWARI MP1707001_101123APB_FTO_352131 State Bank of India SBIN0009763 JEWAR 3094
4 NIWARI MP1707001_101123APB_FTO_352131 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 13923
5 NIWARI MP1707001_101123APB_FTO_352131 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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