Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191023APB_FTO_325253
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-07-001-047-001/982
() 		1707001047NRG24181020230350446 19/10/2023 jitendra kushwaha 1707001047WL033010 jitendra kushwaha 00078 CNRB0005921 1105 1105 Processed 08/11/2023 286875598 jitendrakushwaha CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-008-001/362
() 		1707001008NRG24191020230351843 19/10/2023 Surendra Kumar Kumhar 1707001008WL033169 Surendra Kumar Kumhar 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875598 SurendraKumarKumhar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-055-001/1598
() 		1707001055NRG24191020230351135 19/10/2023 Davarka Prashad 1707001055WL033104 Davarka Prashad 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875598 DavarkaPrashad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
4 NIWARI MP-07-001-029-001/345
() 		1707001029NRG24191020230350774 19/10/2023 Jitendra kushwaha 1707001029WL033073 Jitendra kushwaha 00415 SBIN0001942 1326 1326 Processed 08/11/2023 286875598 Jitendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NIWARI MP-07-001-044-004/496
() 		1707001044NRG24191020230351505 19/10/2023 Ajad ahirwar 1707001044WL033123 Ajad ahirwar 00415 SBIN0002886 221 221 Processed 08/11/2023 286875598 Ajadahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
6 NIWARI MP-07-001-008-001/384
() 		1707001008NRG24191020230351844 19/10/2023 Durgesh Pratap Singh 1707001008WL033169 Durgesh Pratap Singh 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875598 DurgeshPratapSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-008-001/385
() 		1707001008NRG24191020230351845 19/10/2023 balbhadra 1707001008WL033169 balbhadra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875598 balbhadra MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-040-002/70
() 		1707001040NRG24191020230351598 19/10/2023 ruchesh 1707001040WL033129 ruchesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875598 ruchesh MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-047-001/553
() 		1707001047NRG24181020230350428 19/10/2023 mathura 1707001047WL033007 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875598 mathura MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-047-001/906
() 		1707001047NRG24181020230350429 19/10/2023 RANI PRAJAPATI 1707001047WL033007 RANI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875598 RANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-047-001/927
() 		1707001047NRG24181020230350433 19/10/2023 KAILASH SO RAMBABU 1707001047WL033009 KAILASH SO RAMBABU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875598 KAILASHSORAMBABU STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-047-001/978
() 		1707001047NRG24181020230350445 19/10/2023 mini kushwaha 1707001047WL033010 mini kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875598 minikushwaha STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191023APB_FTO_325253 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_191023APB_FTO_325253 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_191023APB_FTO_325253 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_191023APB_FTO_325253 State Bank of India SBIN0002886 PROTHVIPUR 221
5 NIWARI MP1707001_191023APB_FTO_325253 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
6 NIWARI MP1707001_191023APB_FTO_325253 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4862
7 NIWARI MP1707001_191023APB_FTO_325253 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
8 NIWARI MP1707001_191023APB_FTO_325253 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326

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