Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271223APB_FTO_409942
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-07-001-004-001/135
() 		1707001004NRG24271220230480182 27/12/2023 Mansukh Ahirwar 1707001004WL042160 Mansukh Ahirwar 00078 CNRB0005921 6 6 Processed 12/03/2024 663879779 MansukhAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
2 NIWARI MP-07-001-004-002/57-A
() 		1707001004NRG24271220230480234 27/12/2023 santosh BANSKAR 1707001004WL042161 santosh BANSKAR 00415 SBIN0001350 6 6 Processed 12/03/2024 663879779 santoshBANSKAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-004-002/88-A
() 		1707001004NRG24271220230480235 27/12/2023 akash banskar 1707001004WL042161 akash banskar 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663879779 akashbanskar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
4 NIWARI MP-07-001-004-001/1-A
() 		1707001004NRG24271220230480173 27/12/2023 SESHRAM YADAV 1707001004WL042160 SESHRAM YADAV 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 SESHRAMYADAV STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24271220230480174 27/12/2023 devi prasad 1707001004WL042160 devi prasad 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 deviprasad STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24271220230480175 27/12/2023 malti 1707001004WL042160 malti 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 malti STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24271220230480176 27/12/2023 ramkumar 1707001004WL042160 ramkumar 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 ramkumar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24271220230480177 27/12/2023 rekha 1707001004WL042160 rekha 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 rekha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-004-001/112
() 		1707001004NRG24271220230480178 27/12/2023 malkhan 1707001004WL042160 malkhan 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-004-001/112
() 		1707001004NRG24271220230480179 27/12/2023 sampat 1707001004WL042160 sampat 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 sampat STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-004-001/120-A
() 		1707001004NRG24271220230480180 27/12/2023 vanmali rajpoot 1707001004WL042160 vanmali rajpoot 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 vanmalirajpoot STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-004-001/129
() 		1707001004NRG24271220230480181 27/12/2023 komal 1707001004WL042160 komal 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 komal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-004-001/135
() 		1707001004NRG24271220230480183 27/12/2023 Ravi Ahirwar 1707001004WL042160 Ravi Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 RaviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24271220230480187 27/12/2023 balgutan 1707001004WL042160 balgutan 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 balgutan STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-004-001/144-A
() 		1707001004NRG24271220230480218 27/12/2023 Ashish Rajpoot 1707001004WL042161 Ashish Rajpoot 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 AshishRajpoot STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24271220230480192 27/12/2023 gurudyal 1707001004WL042160 gurudyal 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 gurudyal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-004-001/194
() 		1707001004NRG24271220230480193 27/12/2023 harkisan 1707001004WL042160 harkisan 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 harkisan STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-004-001/199
() 		1707001004NRG24271220230480194 27/12/2023 RUPRAM YADAV 1707001004WL042160 RUPRAM YADAV 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 RUPRAMYADAV STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-004-001/205-A
() 		1707001004NRG24271220230480195 27/12/2023 gokal pal 1707001004WL042160 gokal pal 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 gokalpal STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-004-001/206-A
() 		1707001004NRG24271220230480196 27/12/2023 brajesh pal 1707001004WL042160 brajesh pal 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 brajeshpal STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24271220230480197 27/12/2023 janki 1707001004WL042160 janki 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 janki STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24271220230480198 27/12/2023 somvsti 1707001004WL042160 somvsti 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 somvsti STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-004-001/22
() 		1707001004NRG24271220230480201 27/12/2023 umadevi ahirwar 1707001004WL042160 umadevi ahirwar 00415 SBIN0009275 5 5 Processed 12/03/2024 663879779 umadeviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-004-001/353
() 		1707001004NRG24271220230480219 27/12/2023 surendra rajpoot 1707001004WL042161 surendra rajpoot 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 surendrarajpoot STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-004-001/367
() 		1707001004NRG24271220230480220 27/12/2023 ramsevak rajpoot 1707001004WL042161 ramsevak rajpoot 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 ramsevakrajpoot STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-004-001/57
() 		1707001004NRG24271220230480221 27/12/2023 devindra 1707001004WL042161 devindra 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 devindra CANARA BANK(508532)
27 NIWARI MP-07-001-004-001/57
() 		1707001004NRG24271220230480222 27/12/2023 kamlesh 1707001004WL042161 kamlesh 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 kamlesh STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-004-001/57
() 		1707001004NRG24271220230480223 27/12/2023 pooja 1707001004WL042161 pooja 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 pooja STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-004-002/20-A
() 		1707001004NRG24271220230480224 27/12/2023 HARISHCHANDRA KUSHWAHA 1707001004WL042161 HARISHCHANDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 HARISHCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-004-002/20-A
() 		1707001004NRG24271220230480225 27/12/2023 RAJKUMARI KUSHWAHA 1707001004WL042161 RAJKUMARI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-004-002/29
() 		1707001004NRG24271220230480226 27/12/2023 MADHE 1707001004WL042161 MADHE 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 MADHE STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-004-002/29
() 		1707001004NRG24271220230480227 27/12/2023 mankunwar 1707001004WL042161 mankunwar 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 mankunwar STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-004-002/341
() 		1707001004NRG24271220230480228 27/12/2023 TULARAM KUSHWAHA 1707001004WL042161 TULARAM KUSHWAHA 00415 SBIN0009275 6 6 Processed 12/03/2024 663879779 TULARAMKUSHWAHA STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-004-002/363-A
() 		1707001004NRG24271220230480229 27/12/2023 SARMAN KUSHWAHA 1707001004WL042161 SARMAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-004-002/44
() 		1707001004NRG24271220230480232 27/12/2023 krasankumar 1707001004WL042161 krasankumar 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 krasankumar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-004-002/44
() 		1707001004NRG24271220230480230 27/12/2023 rambharose 1707001004WL042161 rambharose 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 rambharose STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-004-002/44-A
() 		1707001004NRG24271220230480233 27/12/2023 phool chandra kushwah 1707001004WL042161 phool chandra kushwah 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663879779 phoolchandrakushwah STATE BANK OF INDIA(508548)
SubTotal 21323 21323
38 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24271220230480188 27/12/2023 ajay kumar rajak 1707001004WL042160 ajay kumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879779 ajaykumarrajak STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-004-002/44
() 		1707001004NRG24271220230480231 27/12/2023 MAMTA DEVI KUSHWAHA 1707001004WL042161 MAMTA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879779 MAMTADEVIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
40 NIWARI MP-07-001-004-002/88-A
() 		1707001004NRG24271220230480236 27/12/2023 MADHU BANSKAR 1707001004WL042161 MADHU BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879779 MADHUBANSKAR INDUSIND BANK(607189)
41 NIWARI MP-07-001-043-001/22
() 		1707001043NRG24271220230480631 27/12/2023 Balchandra Kushwaha 1707001043WL042203 Balchandra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879779 BalchandraKushwaha MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-043-001/22
() 		1707001043NRG24271220230480632 27/12/2023 Rakesh Kumar Kushwaha 1707001043WL042203 Rakesh Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879779 RakeshKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 29291 29291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271223APB_FTO_409942 Canara Bank CNRB0005921 Niwari 6
2 NIWARI MP1707001_271223APB_FTO_409942 State Bank of India SBIN0001350 NIWARI 1332
3 NIWARI MP1707001_271223APB_FTO_409942 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 21323
4 NIWARI MP1707001_271223APB_FTO_409942 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
5 NIWARI MP1707001_271223APB_FTO_409942 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
6 NIWARI MP1707001_271223APB_FTO_409942 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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