Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_151023APB_FTO_318786
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-07-001-014-001/626
() 		1707001014NRG24151020230342867 15/10/2023 anurag yadav 1707001014WL032084 anurag yadav 00078 CNRB0005921 663 663 Processed 09/11/2023 291275614 anuragyadav CANARA BANK(508532)
SubTotal 663 663
2 NIWARI MP-07-001-014-001/599
() 		1707001014NRG24151020230342846 15/10/2023 sarvesh yadav 1707001014WL032082 sarvesh yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275614 sarveshyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-014-001/648
() 		1707001014NRG24151020230342835 15/10/2023 denesh kewat 1707001014WL032081 denesh kewat 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275614 deneshkewat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24151020230342857 15/10/2023 pramod 1707001014WL032084 pramod 00415 SBIN0009275 663 663 Processed 10/11/2023 291275614 pramod STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-014-001/182
() 		1707001014NRG24151020230342858 15/10/2023 sandhya 1707001014WL032084 sandhya 00415 SBIN0009275 663 663 Processed 10/11/2023 291275614 sandhya STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/510-A
() 		1707001014NRG24151020230342863 15/10/2023 Vimla pal 1707001014WL032084 Vimla pal 00415 SBIN0009275 663 663 Processed 10/11/2023 291275614 Vimlapal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/597
() 		1707001014NRG24151020230342864 15/10/2023 narendra singh yadav 1707001014WL032084 narendra singh yadav 00415 SBIN0009275 663 663 Processed 10/11/2023 291275614 narendrasinghyadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/612
() 		1707001014NRG24151020230342865 15/10/2023 jaggu rajak 1707001014WL032084 jaggu rajak 00415 SBIN0009275 663 663 Processed 10/11/2023 291275614 jaggurajak STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-014-001/688
() 		1707001014NRG24151020230342875 15/10/2023 jitu pal 1707001014WL032084 jitu pal 00415 SBIN0009275 663 663 Processed 10/11/2023 291275614 jitupal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-014-001/689
() 		1707001014NRG24151020230342876 15/10/2023 murti devi pal 1707001014WL032084 murti devi pal 00415 SBIN0009275 663 663 Processed 10/11/2023 291275614 murtidevipal STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-014-001/690
() 		1707001014NRG24151020230342877 15/10/2023 anguri napit 1707001014WL032084 anguri napit 00415 SBIN0009275 663 663 Processed 10/11/2023 291275614 angurinapit STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-057-001/1039
() 		1707001057NRG24151020230343312 15/10/2023 rajkumar ahirwar 1707001057WL032136 rajkumar ahirwar 00415 SBIN0009275 663 663 Processed 10/11/2023 291275614 rajkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
13 NIWARI MP-07-001-014-001/340-A
() 		1707001014NRG24151020230342859 15/10/2023 Maya pal 1707001014WL032084 Maya pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 Mayapal MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-014-001/340-B
() 		1707001014NRG24151020230342860 15/10/2023 Krishna devi pal 1707001014WL032084 Krishna devi pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 Krishnadevipal MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-014-001/378
() 		1707001014NRG24151020230342845 15/10/2023 Rajkimari 1707001014WL032082 Rajkimari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275614 Rajkimari INDUSIND BANK(607189)
16 NIWARI MP-07-001-014-001/465
() 		1707001014NRG24151020230342861 15/10/2023 promod 1707001014WL032084 promod 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 promod MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-014-001/510-A
() 		1707001014NRG24151020230342862 15/10/2023 Chandrapal pal 1707001014WL032084 Chandrapal pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 Chandrapalpal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-014-001/599
() 		1707001014NRG24151020230342847 15/10/2023 roshni yadav 1707001014WL032082 roshni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275614 roshniyadav MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-014-001/617
() 		1707001014NRG24151020230342849 15/10/2023 sandhya devi yadav 1707001014WL032082 sandhya devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275614 sandhyadeviyadav INDUSIND BANK(607189)
20 NIWARI MP-07-001-014-001/623
() 		1707001014NRG24151020230342866 15/10/2023 roopsingh yadav 1707001014WL032084 roopsingh yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-014-001/636
() 		1707001014NRG24151020230342868 15/10/2023 ramswaroop yadav 1707001014WL032084 ramswaroop yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-014-001/637
() 		1707001014NRG24151020230342869 15/10/2023 saroj yadav 1707001014WL032084 saroj yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-014-001/641
() 		1707001014NRG24151020230342834 15/10/2023 sukhdevi pal 1707001014WL032081 sukhdevi pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275614 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-014-001/643
() 		1707001014NRG24151020230342850 15/10/2023 rohni devi yadav 1707001014WL032082 rohni devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275614 rohnideviyadav SARVA UP GRAMIN BANK(607135)
25 NIWARI MP-07-001-014-001/644
() 		1707001014NRG24151020230342871 15/10/2023 jahar singh 1707001014WL032084 jahar singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-014-001/645
() 		1707001014NRG24151020230342872 15/10/2023 abhilasha yadav 1707001014WL032084 abhilasha yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-014-001/648
() 		1707001014NRG24151020230342836 15/10/2023 bhagvati kewat 1707001014WL032081 bhagvati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275614 bhagvatikewat MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24151020230342837 15/10/2023 deshraj kewat 1707001014WL032081 deshraj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275614 deshrajkewat MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24151020230342838 15/10/2023 neetu kewat 1707001014WL032081 neetu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275614 neetukewat MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-014-001/651
() 		1707001014NRG24151020230342839 15/10/2023 usha yadav 1707001014WL032081 usha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275614 ushayadav INDUSIND BANK(607189)
31 NIWARI MP-07-001-014-001/653
() 		1707001014NRG24151020230342840 15/10/2023 laxmi devi yadav 1707001014WL032081 laxmi devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275614 laxmideviyadav MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-014-001/655
() 		1707001014NRG24151020230342873 15/10/2023 bahadura singh yadav 1707001014WL032084 bahadura singh yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 bahadurasinghyadav MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-014-001/655
() 		1707001014NRG24151020230342874 15/10/2023 khusvati yadav 1707001014WL032084 khusvati yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275614 khusvatiyadav MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-014-001/656
() 		1707001014NRG24151020230342841 15/10/2023 janki raikwar 1707001014WL032081 janki raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275614 jankiraikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151023APB_FTO_318786 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_151023APB_FTO_318786 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_151023APB_FTO_318786 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5967
4 NIWARI MP1707001_151023APB_FTO_318786 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
5 NIWARI MP1707001_151023APB_FTO_318786 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 16575

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