Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110224APB_FTO_460158
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-07-001-036-002/2346
() 		1707001036NRG24110220240569893 11/02/2024 veeran raikwar 1707001036WL049321 veeran raikwar 00354 PUNB0659900 1326 1326 Processed 12/04/2024 303722715 veeranraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24090220240566993 11/02/2024 Kamlesh Kumar balmiki 1707001026WL049133 Kamlesh Kumar balmiki 00415 SBIN0009275 884 884 Processed 12/04/2024 303722715 KamleshKumarbalmiki STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-026-001/622
() 		1707001026NRG24090220240567005 11/02/2024 Vanamali pal 1707001026WL049133 Vanamali pal 00415 SBIN0009275 884 884 Processed 12/04/2024 303722715 Vanamalipal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 NIWARI MP-07-001-026-001/196
() 		1707001026NRG24090220240566989 11/02/2024 deshraj 1707001026WL049133 deshraj 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 deshraj MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/234
() 		1707001026NRG24090220240566990 11/02/2024 GOVINDAS 1707001026WL049133 GOVINDAS 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 GOVINDAS MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-026-001/235
() 		1707001026NRG24090220240566991 11/02/2024 maniklal 1707001026WL049133 maniklal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 maniklal MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24090220240566992 11/02/2024 SHEELA 1707001026WL049133 SHEELA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 SHEELA MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-026-001/265
() 		1707001026NRG24090220240566994 11/02/2024 Kunwar bai 1707001026WL049133 Kunwar bai 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303722715 Kunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-026-001/273
() 		1707001026NRG24090220240566995 11/02/2024 Ghasiram kushwaha 1707001026WL049133 Ghasiram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 Ghasiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-026-001/302
() 		1707001026NRG24090220240566996 11/02/2024 Dropati devi ahirwar 1707001026WL049133 Dropati devi ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 Dropatideviahirwar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24090220240566997 11/02/2024 ramdas kushwaha 1707001026WL049133 ramdas kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24090220240566999 11/02/2024 Basante ahirwar 1707001026WL049133 Basante ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 Basanteahirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24090220240567000 11/02/2024 RamDevi Ahirwar 1707001026WL049133 RamDevi Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303722715 RamDeviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-026-001/408
() 		1707001026NRG24090220240567001 11/02/2024 Jasvant singh 1707001026WL049133 Jasvant singh 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303722715 Jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-026-001/420
() 		1707001026NRG24090220240567002 11/02/2024 Kashiram kushwaha 1707001026WL049133 Kashiram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-026-001/606
() 		1707001026NRG24090220240567004 11/02/2024 Shyamlal shreewas 1707001026WL049133 Shyamlal shreewas 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 Shyamlalshreewas MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24090220240567006 11/02/2024 ramratan ahirwar 1707001026WL049133 ramratan ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 ramratanahirwar MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-026-001/88
() 		1707001026NRG24090220240567007 11/02/2024 JUGAL KISOR 1707001026WL049133 JUGAL KISOR 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303722715 JUGALKISOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
19 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24090220240566998 11/02/2024 JAMUNA DEVI 1707001026WL049133 JAMUNA DEVI 00691 IPOS0000001 884 884 Processed 13/04/2024 303722715 JAMUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-026-001/580
() 		1707001026NRG24090220240567003 11/02/2024 Chandrabhan 1707001026WL049133 Chandrabhan 00691 IPOS0000001 884 884 Processed 13/04/2024 303722715 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110224APB_FTO_460158 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
2 NIWARI MP1707001_110224APB_FTO_460158 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1768
3 NIWARI MP1707001_110224APB_FTO_460158 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 13260
4 NIWARI MP1707001_110224APB_FTO_460158 India Post Payments Bank IPOS0000001 Tikamgarh 1768

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