Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_210224APB_FTO_471117
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-07-001-060-001/118
() 		1707001060NRG24210220240590646 21/02/2024 guljari 1707001060WL050726 guljari 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 guljari STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24210220240590645 21/02/2024 guljari 1707001060WL050726 guljari 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 guljari STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24210220240590654 21/02/2024 usha 1707001060WL050726 usha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 usha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24210220240590653 21/02/2024 usha 1707001060WL050726 usha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 usha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24210220240590663 21/02/2024 sudha 1707001060WL050726 sudha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 sudha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24210220240590664 21/02/2024 sudha 1707001060WL050726 sudha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 sudha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24210220240590665 21/02/2024 ravi kumar 1707001060WL050726 ravi kumar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 ravikumar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24210220240590666 21/02/2024 ravi kumar 1707001060WL050726 ravi kumar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 ravikumar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24210220240590684 21/02/2024 Sanjeev 1707001060WL050726 Sanjeev 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 Sanjeev STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24210220240590683 21/02/2024 Sanjeev 1707001060WL050726 Sanjeev 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 Sanjeev STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24210220240590690 21/02/2024 Ajeet Ahirwar 1707001060WL050726 Ajeet Ahirwar 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302513834 AjeetAhirwar INDIAN BANK(607105)
12 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24210220240590689 21/02/2024 Ajeet Ahirwar 1707001060WL050726 Ajeet Ahirwar 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302513834 AjeetAhirwar INDIAN BANK(607105)
13 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24210220240590694 21/02/2024 Rohit Yadav 1707001060WL050726 Rohit Yadav 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 RohitYadav STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24210220240590693 21/02/2024 Rohit Yadav 1707001060WL050726 Rohit Yadav 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 RohitYadav STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24210220240590696 21/02/2024 raghbendr yadav 1707001060WL050726 raghbendr yadav 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302513834 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24210220240590695 21/02/2024 raghbendr yadav 1707001060WL050726 raghbendr yadav 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302513834 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24210220240590698 21/02/2024 Nakul Yadav 1707001060WL050726 Nakul Yadav 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 NakulYadav STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24210220240590697 21/02/2024 Nakul Yadav 1707001060WL050726 Nakul Yadav 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 NakulYadav STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-060-001/982
() 		1707001060NRG24210220240590702 21/02/2024 Rampal Yadav 1707001060WL050726 Rampal Yadav 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 RampalYadav STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-060-001/982
() 		1707001060NRG24210220240590701 21/02/2024 Rampal Yadav 1707001060WL050726 Rampal Yadav 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302513834 RampalYadav STATE BANK OF INDIA(508548)
SubTotal 26520 26520
21 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24210220240590656 21/02/2024 Paravat 1707001060WL050726 Paravat 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302513834 Paravat STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24210220240590655 21/02/2024 Paravat 1707001060WL050726 Paravat 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302513834 Paravat STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24210220240590661 21/02/2024 kashibai 1707001060WL050726 kashibai 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302513834 kashibai STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24210220240590662 21/02/2024 kashibai 1707001060WL050726 kashibai 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302513834 kashibai STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24210220240590668 21/02/2024 Phuladevi 1707001060WL050726 Phuladevi 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302513834 Phuladevi STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24210220240590667 21/02/2024 Phuladevi 1707001060WL050726 Phuladevi 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302513834 Phuladevi STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24210220240590678 21/02/2024 Bhan Singh 1707001060WL050726 Bhan Singh 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302513834 BhanSingh STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24210220240590677 21/02/2024 Bhan Singh 1707001060WL050726 Bhan Singh 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302513834 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24210220240590691 21/02/2024 Dayashankar Ahirwar 1707001060WL050726 Dayashankar Ahirwar 00415 SBIN0062229 1326 1326 Processed 12/04/2024 302513834 DayashankarAhirwar CANARA BANK(508532)
30 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24210220240590692 21/02/2024 Dayashankar Ahirwar 1707001060WL050726 Dayashankar Ahirwar 00415 SBIN0062229 1326 1326 Processed 12/04/2024 302513834 DayashankarAhirwar CANARA BANK(508532)
SubTotal 2652 2652
31 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24210220240590644 21/02/2024 Puspendra 1707001060WL050726 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 Puspendra MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24210220240590643 21/02/2024 Puspendra 1707001060WL050726 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 Puspendra MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24210220240590648 21/02/2024 surandra 1707001060WL050726 surandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 surandra MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24210220240590647 21/02/2024 surandra 1707001060WL050726 surandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 surandra MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24210220240590650 21/02/2024 Laxmi Prasad 1707001060WL050726 Laxmi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 LaxmiPrasad STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24210220240590649 21/02/2024 Laxmi Prasad 1707001060WL050726 Laxmi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 LaxmiPrasad STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24210220240590652 21/02/2024 Hariram 1707001060WL050726 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302513834 Hariram SARVA UP GRAMIN BANK(607135)
38 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24210220240590651 21/02/2024 Hariram 1707001060WL050726 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302513834 Hariram SARVA UP GRAMIN BANK(607135)
39 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24210220240590658 21/02/2024 bhagwat 1707001060WL050726 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 bhagwat MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24210220240590657 21/02/2024 bhagwat 1707001060WL050726 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 bhagwat MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24210220240590660 21/02/2024 chandpal 1707001060WL050726 chandpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 chandpal MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24210220240590659 21/02/2024 chandpal 1707001060WL050726 chandpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 chandpal MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24210220240590670 21/02/2024 RAM SAJIWAN 1707001060WL050726 RAM SAJIWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24210220240590669 21/02/2024 RAM SAJIWAN 1707001060WL050726 RAM SAJIWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24210220240590672 21/02/2024 Indrapal 1707001060WL050726 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302513834 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24210220240590671 21/02/2024 Indrapal 1707001060WL050726 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302513834 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24210220240590674 21/02/2024 Mohit 1707001060WL050726 Mohit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 Mohit MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24210220240590673 21/02/2024 Mohit 1707001060WL050726 Mohit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 Mohit MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24210220240590676 21/02/2024 Veer Singh 1707001060WL050726 Veer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24210220240590675 21/02/2024 Veer Singh 1707001060WL050726 Veer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24210220240590680 21/02/2024 Sanju Kumar Yadav 1707001060WL050726 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24210220240590679 21/02/2024 Sanju Kumar Yadav 1707001060WL050726 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-060-001/964
() 		1707001060NRG24210220240590682 21/02/2024 Nandram 1707001060WL050726 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 Nandram MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-060-001/964
() 		1707001060NRG24210220240590681 21/02/2024 Nandram 1707001060WL050726 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 Nandram MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24210220240590686 21/02/2024 Parwat Singh 1707001060WL050726 Parwat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24210220240590685 21/02/2024 Parwat Singh 1707001060WL050726 Parwat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24210220240590688 21/02/2024 Jayhinnd 1707001060WL050726 Jayhinnd 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24210220240590687 21/02/2024 Jayhinnd 1707001060WL050726 Jayhinnd 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24210220240590700 21/02/2024 Sanjeev Kumar 1707001060WL050726 Sanjeev Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 SanjeevKumar MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24210220240590699 21/02/2024 Sanjeev Kumar 1707001060WL050726 Sanjeev Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302513834 SanjeevKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210224APB_FTO_471117 State Bank of India SBIN0001350 NIWARI 26520
2 NIWARI MP1707001_210224APB_FTO_471117 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608
3 NIWARI MP1707001_210224APB_FTO_471117 State Bank of India SBIN0062229 CIVIL LINES NIWARI 2652
4 NIWARI MP1707001_210224APB_FTO_471117 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 39780

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