Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201023APB_FTO_325677
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-07-001-039-001/174
() 		1707001039NRG24201020230353258 20/10/2023 RAHUL KUSHWAHA 1707001039WL033278 RAHUL KUSHWAHA 00415 SBIN0001350 884 884 Processed 09/11/2023 291243796 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24201020230353274 20/10/2023 manohar ahirwar 1707001039WL033278 manohar ahirwar 00415 SBIN0001350 1105 1105 Processed 09/11/2023 291243796 manoharahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
3 NIWARI MP-07-001-039-001/146
() 		1707001039NRG24201020230353255 20/10/2023 DURJAN 1707001039WL033278 DURJAN 00415 SBIN0009275 884 884 Processed 10/11/2023 291243796 DURJAN STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-039-001/156
() 		1707001039NRG24201020230353256 20/10/2023 Gokal 1707001039WL033278 Gokal 00415 SBIN0009275 884 884 Processed 09/11/2023 291243796 Gokal MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24201020230353260 20/10/2023 AKHLESH 1707001039WL033278 AKHLESH 00415 SBIN0009275 884 884 Processed 10/11/2023 291243796 AKHLESH STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24201020230353261 20/10/2023 MAMTA DEVI KUSHWAHA 1707001039WL033278 MAMTA DEVI KUSHWAHA 00415 SBIN0009275 884 884 Processed 10/11/2023 291243796 MAMTADEVIKUSHWAHA STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-039-001/276
() 		1707001039NRG24201020230353264 20/10/2023 JAIRAM 1707001039WL033278 JAIRAM 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291243796 JAIRAM STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24201020230353265 20/10/2023 Guddi 1707001039WL033278 Guddi 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291243796 Guddi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24201020230353266 20/10/2023 Guddi 1707001039WL033278 Guddi 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291243796 Guddi STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/3
() 		1707001039NRG24201020230353268 20/10/2023 PREMVATI 1707001039WL033278 PREMVATI 00415 SBIN0009275 1105 1105 Processed 10/11/2023 291243796 PREMVATI STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24201020230353269 20/10/2023 KAILASH KUSHWAHA 1707001039WL033278 KAILASH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291243796 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/437
() 		1707001039NRG24201020230353271 20/10/2023 BASANTE SAUR 1707001039WL033278 BASANTE SAUR 00415 SBIN0009275 1105 1105 Processed 10/11/2023 291243796 BASANTESAUR STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-039-001/56
() 		1707001039NRG24201020230353272 20/10/2023 KAILASH 1707001039WL033278 KAILASH 00415 SBIN0009275 1105 1105 Processed 10/11/2023 291243796 KAILASH STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/690
() 		1707001039NRG24201020230353273 20/10/2023 Prakash Ahirwar 1707001039WL033278 Prakash Ahirwar 00415 SBIN0009275 1105 1105 Processed 10/11/2023 291243796 PrakashAhirwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/76
() 		1707001039NRG24201020230353276 20/10/2023 mathura 1707001039WL033278 mathura 00415 SBIN0009275 884 884 Processed 10/11/2023 291243796 mathura STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-039-001/80
() 		1707001039NRG24201020230353279 20/10/2023 MANIRAM 1707001039WL033278 MANIRAM 00415 SBIN0009275 884 884 Processed 10/11/2023 291243796 MANIRAM STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24201020230353280 20/10/2023 RAJKUMAR KUSHWAHA 1707001039WL033278 RAJKUMAR KUSHWAHA 00415 SBIN0009275 884 884 Processed 10/11/2023 291243796 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-039-001/84
() 		1707001039NRG24201020230353281 20/10/2023 Bhagvan Das 1707001039WL033278 Bhagvan Das 00415 SBIN0009275 884 884 Processed 10/11/2023 291243796 BhagvanDas STATE BANK OF INDIA(508548)
SubTotal 16796 16796
19 NIWARI MP-07-001-039-001/171
() 		1707001039NRG24201020230353257 20/10/2023 BABULAL KUSHWAHA 1707001039WL033278 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291243796 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-039-001/22
() 		1707001039NRG24201020230353262 20/10/2023 BALA RAM BANSHKAR 1707001039WL033278 BALA RAM BANSHKAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243796 BALARAMBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-039-001/358
() 		1707001039NRG24201020230353270 20/10/2023 BHUPENDRA SAMELE 1707001039WL033278 BHUPENDRA SAMELE 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243796 BHUPENDRASAMELE ICICI BANK LTD(508534)
22 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24201020230353277 20/10/2023 kusma 1707001039WL033278 kusma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243796 kusma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201023APB_FTO_325677 State Bank of India SBIN0001350 NIWARI 1989
2 NIWARI MP1707001_201023APB_FTO_325677 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16796
3 NIWARI MP1707001_201023APB_FTO_325677 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3757

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