Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130923APB_FTO_264067
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-07-001-022-002/1008-A
() 		1707001022NRG24120920230292494 13/09/2023 ANAND 1707001022WL026749 ANAND 00045 BARB0PIPIND 1326 1326 Processed 21/09/2023 331766591 ANAND BANK OF BARODA(606985)
SubTotal 1326 1326
2 NIWARI MP-07-001-030-002/82
() 		1707001030NRG24120920230293346 13/09/2023 chukkhu 1707001030WL026842 chukkhu 00078 CNRB0002641 1326 1326 Processed 21/09/2023 331766591 chukkhu CANARA BANK(508532)
SubTotal 1326 1326
3 NIWARI MP-07-001-041-002/15
() 		1707001041NRG24130920230294149 13/09/2023 dhanpal 1707001041WL026940 dhanpal 00415 SBIN0001350 1547 1547 Processed 21/09/2023 331766591 dhanpal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-059-001/111
() 		1707001059NRG24130920230293911 13/09/2023 mahendra kumar 1707001059WL026919 mahendra kumar 00415 SBIN0001350 2652 2652 Processed 21/09/2023 331766591 mahendrakumar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-065-001/545
() 		1707001065NRG24130920230294143 13/09/2023 DEVENDRA 1707001065WL026939 DEVENDRA 00415 SBIN0001350 2210 2210 Processed 21/09/2023 331766591 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 NIWARI MP-07-001-030-002/82
() 		1707001030NRG24120920230293347 13/09/2023 Kamlesh rajpoot 1707001030WL026842 Kamlesh rajpoot 00415 SBIN0001942 1326 1326 Processed 21/09/2023 331766591 Kamleshrajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-008-001/224
() 		1707001008NRG24130920230294271 13/09/2023 nathuram kushwaha 1707001008WL026948 nathuram kushwaha 00415 SBIN0009275 1326 1326 Processed 21/09/2023 331766591 nathuramkushwaha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-008-001/224
() 		1707001008NRG24130920230294272 13/09/2023 prakash 1707001008WL026948 prakash 00415 SBIN0009275 1326 1326 Processed 21/09/2023 331766591 prakash STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24120920230292495 13/09/2023 ROHIT PANCHAL 1707001022WL026749 ROHIT PANCHAL 00415 SBIN0009275 1326 1326 Processed 21/09/2023 331766591 ROHITPANCHAL STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24130920230293414 13/09/2023 Narayan Das 1707001042WL026851 Narayan Das 00415 SBIN0009275 663 663 Processed 21/09/2023 331766591 NarayanDas STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-059-001/130
() 		1707001059NRG24130920230293924 13/09/2023 Harkunvar 1707001059WL026920 Harkunvar 00415 SBIN0009275 2652 2652 Processed 21/09/2023 331766591 Harkunvar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-059-001/370
() 		1707001059NRG24130920230293926 13/09/2023 Raina kushwaha 1707001059WL026920 Raina kushwaha 00415 SBIN0009275 2652 2652 Processed 21/09/2023 331766591 Rainakushwaha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-059-001/376
() 		1707001059NRG24130920230293916 13/09/2023 Dharmveer 1707001059WL026919 Dharmveer 00415 SBIN0009275 2652 2652 Processed 21/09/2023 331766591 Dharmveer STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-059-001/376
() 		1707001059NRG24130920230293917 13/09/2023 Meena kushwaha 1707001059WL026919 Meena kushwaha 00415 SBIN0009275 2652 2652 Processed 21/09/2023 331766591 Meenakushwaha STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-059-001/393
() 		1707001059NRG24130920230293919 13/09/2023 Satish kushwaha 1707001059WL026919 Satish kushwaha 00415 SBIN0009275 2652 2652 Processed 21/09/2023 331766591 Satishkushwaha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-059-001/396
() 		1707001059NRG24130920230293928 13/09/2023 Ramkumar kushwaha 1707001059WL026920 Ramkumar kushwaha 00415 SBIN0009275 2652 2652 Processed 21/09/2023 331766591 Ramkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 20553 20553
17 NIWARI MP-07-001-022-002/337-A
() 		1707001022NRG24130920230294164 13/09/2023 ramshshri 1707001022WL026941 ramshshri 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766591 ramshshri MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-041-002/113
() 		1707001041NRG24130920230294145 13/09/2023 kailash 1707001041WL026940 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 kailash MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-041-002/119
() 		1707001041NRG24130920230294146 13/09/2023 AKHLESH 1707001041WL026940 AKHLESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-041-002/138
() 		1707001041NRG24130920230294147 13/09/2023 nrendr 1707001041WL026940 nrendr 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 nrendr MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-041-002/147
() 		1707001041NRG24130920230294148 13/09/2023 rahish yadav 1707001041WL026940 rahish yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-041-002/153
() 		1707001041NRG24130920230294150 13/09/2023 umashankar sour 1707001041WL026940 umashankar sour 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 umashankarsour MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-041-002/159
() 		1707001041NRG24130920230294151 13/09/2023 Rampratap saur 1707001041WL026940 Rampratap saur 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 Rampratapsaur MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-041-002/18
() 		1707001041NRG24130920230294152 13/09/2023 tulsi 1707001041WL026940 tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 tulsi MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-041-002/2
() 		1707001041NRG24130920230294153 13/09/2023 lalaram sour 1707001041WL026940 lalaram sour 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 lalaramsour MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-041-002/3
() 		1707001041NRG24130920230294154 13/09/2023 keshkali sour 1707001041WL026940 keshkali sour 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 keshkalisour MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-041-002/36
() 		1707001041NRG24130920230294155 13/09/2023 ramvatar 1707001041WL026940 ramvatar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 ramvatar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-041-002/47-A
() 		1707001041NRG24130920230294156 13/09/2023 anoj kumar 1707001041WL026940 anoj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 anojkumar MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-041-002/59-A
() 		1707001041NRG24130920230294158 13/09/2023 balwan 1707001041WL026940 balwan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 balwan MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-041-002/64
() 		1707001041NRG24130920230294159 13/09/2023 heera lal 1707001041WL026940 heera lal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-041-002/66
() 		1707001041NRG24130920230294160 13/09/2023 harprasad 1707001041WL026940 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 harprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-041-002/74
() 		1707001041NRG24130920230294161 13/09/2023 sukhsingh 1707001041WL026940 sukhsingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 sukhsingh STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-041-002/88
() 		1707001041NRG24130920230294162 13/09/2023 RAGHUVEER 1707001041WL026940 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-041-002/89
() 		1707001041NRG24130920230294163 13/09/2023 MUKESH 1707001041WL026940 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766591 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-042-002/198
() 		1707001042NRG24130920230293407 13/09/2023 bhagwandas 1707001042WL026851 bhagwandas 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-042-002/218
() 		1707001042NRG24130920230293408 13/09/2023 gangaram rajak 1707001042WL026851 gangaram rajak 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 gangaramrajak MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-042-002/219
() 		1707001042NRG24130920230293409 13/09/2023 jairaj urf jayram 1707001042WL026851 jairaj urf jayram 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 jairajurfjayram MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-042-002/231
() 		1707001042NRG24130920230293410 13/09/2023 bhagirath 1707001042WL026851 bhagirath 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-042-002/232
() 		1707001042NRG24130920230293411 13/09/2023 GYSHI 1707001042WL026851 GYSHI 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 GYSHI MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-042-002/254
() 		1707001042NRG24130920230293412 13/09/2023 hardayal 1707001042WL026851 hardayal 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 hardayal MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-042-002/260-A
() 		1707001042NRG24130920230293413 13/09/2023 MANOJ 1707001042WL026851 MANOJ 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 MANOJ MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-042-002/311
() 		1707001042NRG24130920230293415 13/09/2023 jashrath 1707001042WL026851 jashrath 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-042-002/324-A
() 		1707001042NRG24130920230293416 13/09/2023 MANUHAR 1707001042WL026851 MANUHAR 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 MANUHAR MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24130920230293417 13/09/2023 JASODA TOMAR 1707001042WL026851 JASODA TOMAR 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 JASODATOMAR MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG24130920230293419 13/09/2023 kashiram rajak 1707001042WL026851 kashiram rajak 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-042-002/69
() 		1707001042NRG24130920230293420 13/09/2023 dasai 1707001042WL026851 dasai 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 dasai MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-042-002/96
() 		1707001042NRG24130920230293421 13/09/2023 radhe rajak 1707001042WL026851 radhe rajak 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331766591 radherajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 NIWARI MP-07-001-051-001/17-A
() 		1707001051NRG24130920230294124 13/09/2023 Ramko Bai 1707001051WL026935 Ramko Bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766591 RamkoBai MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-059-001/125
() 		1707001059NRG24130920230293921 13/09/2023 Savitri kushwaha 1707001059WL026920 Savitri kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 Savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-059-001/129
() 		1707001059NRG24130920230293922 13/09/2023 parvati kushwaha 1707001059WL026920 parvati kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 parvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-059-001/130
() 		1707001059NRG24130920230293923 13/09/2023 Anandi Lal 1707001059WL026920 Anandi Lal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 AnandiLal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 NIWARI MP-07-001-059-001/187
() 		1707001059NRG24130920230293912 13/09/2023 Matadeen 1707001059WL026919 Matadeen 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 Matadeen CANARA BANK(508532)
53 NIWARI MP-07-001-059-001/187
() 		1707001059NRG24130920230293913 13/09/2023 menda 1707001059WL026919 menda 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 menda STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-059-001/23
() 		1707001059NRG24130920230293914 13/09/2023 keshar kushwaha 1707001059WL026919 keshar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 kesharkushwaha MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-059-001/253
() 		1707001059NRG24130920230293925 13/09/2023 guddi kushwaha 1707001059WL026920 guddi kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-059-001/320
() 		1707001059NRG24130920230293915 13/09/2023 phoolvati kushwaha 1707001059WL026919 phoolvati kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 phoolvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-059-001/379
() 		1707001059NRG24130920230293927 13/09/2023 Malti kushwaha 1707001059WL026920 Malti kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 Maltikushwaha MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-059-001/388
() 		1707001059NRG24130920230293918 13/09/2023 Rachna kushwaha 1707001059WL026919 Rachna kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 Rachnakushwaha MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-059-001/421
() 		1707001059NRG24130920230293929 13/09/2023 Raju kushwaha 1707001059WL026920 Raju kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 Rajukushwaha STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-059-001/84
() 		1707001059NRG24130920230293920 13/09/2023 Angoori kushwaha 1707001059WL026919 Angoori kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766591 Angoorikushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24130920230294144 13/09/2023 heeralal 1707001065WL026939 heeralal 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331766591 heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71604 71604
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130923APB_FTO_264067 Bank of Baroda BARB0PIPIND SCHEME NO 1326
2 NIWARI MP1707001_130923APB_FTO_264067 Canara Bank CNRB0002641 ORCHHA 1326
3 NIWARI MP1707001_130923APB_FTO_264067 State Bank of India SBIN0001350 NIWARI 6409
4 NIWARI MP1707001_130923APB_FTO_264067 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
5 NIWARI MP1707001_130923APB_FTO_264067 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 20553
6 NIWARI MP1707001_130923APB_FTO_264067 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 31824
7 NIWARI MP1707001_130923APB_FTO_264067 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 34918
8 NIWARI MP1707001_130923APB_FTO_264067 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3536
9 NIWARI MP1707001_130923APB_FTO_264067 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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