Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020224APB_FTO_450680
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-07-001-038-002/66
() 		1707001038NRG24010220240552436 02/02/2024 chandrabhan napit 1707001038WL048070 chandrabhan napit 00078 CNRB0005921 85 85 Processed 26/03/2024 004167371 chandrabhannapit CANARA BANK(508532)
SubTotal 85 85
2 NIWARI MP-07-001-038-001/9
() 		1707001038NRG24010220240552435 02/02/2024 REKHA AHIRWAR 1707001038WL048070 REKHA AHIRWAR 00415 SBIN0001350 168 168 Processed 26/03/2024 004167371 REKHAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 168 168
3 NIWARI MP-07-001-043-002/253
() 		1707001043NRG24010220240552764 02/02/2024 Chanda Kushwaha 1707001043WL048089 Chanda Kushwaha 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004167371 ChandaKushwaha MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-043-002/575
() 		1707001043NRG24010220240552776 02/02/2024 Kishori Kushwaha 1707001043WL048089 Kishori Kushwaha 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004167371 KishoriKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-043-002/64
() 		1707001043NRG24010220240552777 02/02/2024 Kamla Kushwaha 1707001043WL048089 Kamla Kushwaha 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004167371 KamlaKushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NIWARI MP-07-001-038-002/703
() 		1707001038NRG24010220240552437 02/02/2024 BRAJENDRA SINGH ADIWASI 1707001038WL048070 BRAJENDRA SINGH ADIWASI 00415 SBIN0009275 610 610 Processed 26/03/2024 004167371 BRAJENDRASINGHADIWASI STATE BANK OF INDIA(508548)
SubTotal 610 610
7 NIWARI MP-07-001-043-002/226
() 		1707001043NRG24010220240552762 02/02/2024 Pappu Urf Ramsewak 1707001043WL048089 Pappu Urf Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 PappuUrfRamsewak MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-043-002/251
() 		1707001043NRG24010220240552763 02/02/2024 Rajaram Kushwaha 1707001043WL048089 Rajaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 RajaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24010220240552765 02/02/2024 Phoolchandra 1707001043WL048089 Phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 Phoolchandra STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-043-002/367
() 		1707001043NRG24010220240552767 02/02/2024 Geeta devi Kushwaha 1707001043WL048089 Geeta devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 GeetadeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-043-002/367
() 		1707001043NRG24010220240552766 02/02/2024 Jayram Kushwaha 1707001043WL048089 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-043-002/525
() 		1707001043NRG24010220240552768 02/02/2024 Jayram Kushwaha 1707001043WL048089 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-043-002/539
() 		1707001043NRG24010220240552769 02/02/2024 Matadeen Kushwaha 1707001043WL048089 Matadeen Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 MatadeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-043-002/561
() 		1707001043NRG24010220240552770 02/02/2024 Jayram Kushwaha 1707001043WL048089 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-043-002/561
() 		1707001043NRG24010220240552771 02/02/2024 Vimla devi Kushwaha 1707001043WL048089 Vimla devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-043-002/565
() 		1707001043NRG24010220240552772 02/02/2024 Jaypal Kushwaha 1707001043WL048089 Jaypal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 JaypalKushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-043-002/571
() 		1707001043NRG24010220240552773 02/02/2024 Bhagirath Kushwaha 1707001043WL048089 Bhagirath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 BhagirathKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-043-002/571
() 		1707001043NRG24010220240552774 02/02/2024 Pushpa Kushwaha 1707001043WL048089 Pushpa Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 PushpaKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-043-002/573
() 		1707001043NRG24010220240552775 02/02/2024 JAIRAM KUSHWAHA 1707001043WL048089 JAIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 JAIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-043-002/592
() 		1707001043NRG24020220240553503 02/02/2024 Nathuram Kushwaha 1707001043WL048124 Nathuram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 NathuramKushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-043-002/77
() 		1707001043NRG24010220240552778 02/02/2024 Chandrabhan Kushwaha 1707001043WL048089 Chandrabhan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004167371 ChandrabhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
22 NIWARI MP-07-001-038-001/33
() 		1707001038NRG24010220240552434 02/02/2024 kailash narayan 1707001038WL048070 kailash narayan 00691 IPOS0000001 372 372 Processed 26/03/2024 004167371 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 372 372
Total 25103 25103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020224APB_FTO_450680 Canara Bank CNRB0005921 Niwari 85
2 NIWARI MP1707001_020224APB_FTO_450680 State Bank of India SBIN0001350 NIWARI 168
3 NIWARI MP1707001_020224APB_FTO_450680 State Bank of India SBIN0002886 PROTHVIPUR 3978
4 NIWARI MP1707001_020224APB_FTO_450680 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 610
5 NIWARI MP1707001_020224APB_FTO_450680 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 19890
6 NIWARI MP1707001_020224APB_FTO_450680 India Post Payments Bank IPOS0000001 Tikamgarh 372

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