Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090224APB_FTO_458259
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-07-001-038-002/258
() 		1707001038NRG24090220240566046 09/02/2024 LAKHAN KUSHWAHA 1707001038WL049066 LAKHAN KUSHWAHA 00078 CNRB0005921 2 2 Processed 26/03/2024 004291406 LAKHANKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2 2
2 NIWARI MP-07-001-038-002/197
() 		1707001038NRG24090220240566038 09/02/2024 parvat singh kushwaha 1707001038WL049066 parvat singh kushwaha 00415 SBIN0001350 2 2 Processed 26/03/2024 004291406 parvatsinghkushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-038-002/206
() 		1707001038NRG24090220240566040 09/02/2024 devshingh 1707001038WL049066 devshingh 00415 SBIN0001350 2 2 Processed 26/03/2024 004291406 devshingh CENTRAL BANK OF INDIA(607115)
SubTotal 4 4
4 NIWARI MP-07-001-038-002/213
() 		1707001038NRG24090220240566043 09/02/2024 foola devi 1707001038WL049066 foola devi 00415 SBIN0009275 2 2 Processed 26/03/2024 004291406 fooladevi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-038-002/294
() 		1707001038NRG24090220240566049 09/02/2024 GYASI KUSHWAHA 1707001038WL049066 GYASI KUSHWAHA 00415 SBIN0009275 2 2 Processed 26/03/2024 004291406 GYASIKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-038-002/294
() 		1707001038NRG24090220240566050 09/02/2024 rama DEVI 1707001038WL049066 rama DEVI 00415 SBIN0009275 2 2 Processed 26/03/2024 004291406 ramaDEVI STATE BANK OF INDIA(508548)
SubTotal 6 6
7 NIWARI MP-07-001-038-002/197
() 		1707001038NRG24090220240566039 09/02/2024 anita kushwaha 1707001038WL049066 anita kushwaha 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004291406 anitakushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-038-002/206
() 		1707001038NRG24090220240566041 09/02/2024 geeta 1707001038WL049066 geeta 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004291406 geeta MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-038-002/213
() 		1707001038NRG24090220240566042 09/02/2024 KANHIYALAL 1707001038WL049066 KANHIYALAL 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004291406 KANHIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-038-002/258
() 		1707001038NRG24090220240566044 09/02/2024 BIHARI 1707001038WL049066 BIHARI 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004291406 BIHARI MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-038-002/258
() 		1707001038NRG24090220240566045 09/02/2024 parvati 1707001038WL049066 parvati 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004291406 parvati MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-038-002/291
() 		1707001038NRG24090220240566047 09/02/2024 kishun lal kushwaha 1707001038WL049066 kishun lal kushwaha 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004291406 kishunlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
13 NIWARI MP-07-001-038-002/291
() 		1707001038NRG24090220240566048 09/02/2024 JASODA KUSHWAHA 1707001038WL049066 JASODA KUSHWAHA 00691 IPOS0000001 2 2 Processed 26/03/2024 004291406 JASODAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2 2
Total 26 26

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090224APB_FTO_458259 Canara Bank CNRB0005921 Niwari 2
2 NIWARI MP1707001_090224APB_FTO_458259 State Bank of India SBIN0001350 NIWARI 4
3 NIWARI MP1707001_090224APB_FTO_458259 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6
4 NIWARI MP1707001_090224APB_FTO_458259 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 12
5 NIWARI MP1707001_090224APB_FTO_458259 India Post Payments Bank IPOS0000001 Tikamgarh 2

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