Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_020224APB_FTO_450657
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-07-001-027-002/344
() 		1707001027NRG24020220240553491 02/02/2024 Ramprakash vishwakarma 1707001027WL048123 Ramprakash vishwakarma 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158651 Ramprakashvishwakarma STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-027-002/356
() 		1707001027NRG24020220240553492 02/02/2024 Kanhaiya lal patel 1707001027WL048123 Kanhaiya lal patel 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158651 Kanhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-027-002/39
() 		1707001027NRG24020220240553494 02/02/2024 Kishan lal 1707001027WL048123 Kishan lal 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158651 Kishanlal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-027-002/400
() 		1707001027NRG24020220240553495 02/02/2024 pushpendra 1707001027WL048123 pushpendra 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158651 pushpendra STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-027-002/73
() 		1707001027NRG24020220240553499 02/02/2024 vinita devi 1707001027WL048123 vinita devi 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158651 vinitadevi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-027-002/88
() 		1707001027NRG24020220240553501 02/02/2024 Malti devi 1707001027WL048123 Malti devi 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158651 Maltidevi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-027-002/89
() 		1707001027NRG24020220240553502 02/02/2024 Jamna 1707001027WL048123 Jamna 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004158651 Jamna STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-054-001/101
() 		1707001054NRG24020220240552893 02/02/2024 kishori 1707001054WL048096 kishori 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004158651 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-054-001/118
() 		1707001054NRG24020220240552895 02/02/2024 Laxmi Narayan kushwaha 1707001054WL048096 Laxmi Narayan kushwaha 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004158651 LaxmiNarayankushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-054-001/154
() 		1707001054NRG24020220240552897 02/02/2024 prem narayan kushwaha 1707001054WL048096 prem narayan kushwaha 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004158651 premnarayankushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-059-001/111
() 		1707001059NRG24010220240552500 02/02/2024 mahendra kumar 1707001059WL048074 mahendra kumar 00415 SBIN0001350 884 884 Processed 26/03/2024 004158651 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
12 NIWARI MP-07-001-027-002/199
() 		1707001027NRG24020220240553486 02/02/2024 gayadeen 1707001027WL048123 gayadeen 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004158651 gayadeen STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-027-002/209
() 		1707001027NRG24020220240553487 02/02/2024 Ramkishun 1707001027WL048123 Ramkishun 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004158651 Ramkishun STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-027-002/383
() 		1707001027NRG24020220240553493 02/02/2024 Gulab singh yadav 1707001027WL048123 Gulab singh yadav 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004158651 Gulabsinghyadav STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-027-002/402
() 		1707001027NRG24020220240553496 02/02/2024 Parvati 1707001027WL048123 Parvati 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004158651 Parvati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
16 NIWARI MP-07-001-027-002/198
() 		1707001027NRG24020220240553485 02/02/2024 Ramkumar 1707001027WL048123 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004158651 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-027-002/233
() 		1707001027NRG24020220240553489 02/02/2024 Deepchandra 1707001027WL048123 Deepchandra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004158651 Deepchandra MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-027-002/259
() 		1707001027NRG24020220240553490 02/02/2024 Vijay singh 1707001027WL048123 Vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004158651 Vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-027-002/73
() 		1707001027NRG24020220240553500 02/02/2024 Ramwati 1707001027WL048123 Ramwati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004158651 Ramwati MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-054-001/115
() 		1707001054NRG24020220240552894 02/02/2024 ramesh 1707001054WL048096 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158651 ramesh MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-054-001/149
() 		1707001054NRG24020220240552896 02/02/2024 KHEM CHAND 1707001054WL048096 KHEM CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158651 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-054-001/178
() 		1707001054NRG24020220240552898 02/02/2024 DHURAM 1707001054WL048096 DHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158651 DHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-054-001/205
() 		1707001054NRG24020220240552899 02/02/2024 RAAM KISHORE 1707001054WL048096 RAAM KISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158651 RAAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-054-001/254
() 		1707001054NRG24020220240552901 02/02/2024 pushpendra 1707001054WL048096 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158651 pushpendra MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-054-001/284
() 		1707001054NRG24020220240552902 02/02/2024 bhagwandas 1707001054WL048096 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158651 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24010220240552501 02/02/2024 Dinesh 1707001059WL048074 Dinesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004158651 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
27 NIWARI MP-07-001-027-002/210
() 		1707001027NRG24020220240553488 02/02/2024 shailendra 1707001027WL048123 shailendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004158651 shailendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 NIWARI MP-07-001-027-002/402
() 		1707001027NRG24020220240553497 02/02/2024 Dharmendra rajak 1707001027WL048123 Dharmendra rajak 00688 FINO0001446 1105 1105 Processed 27/03/2024 004158651 Dharmendrarajak FINO PAYMENTS BANK LTD(608001)
29 NIWARI MP-07-001-027-002/403
() 		1707001027NRG24020220240553498 02/02/2024 Jayanti 1707001027WL048123 Jayanti 00688 FINO0001446 1105 1105 Processed 27/03/2024 004158651 Jayanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
30 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24020220240552900 02/02/2024 RAJENDRA PRASAD KUSHWAHA 1707001054WL048096 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004158651 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020224APB_FTO_450657 State Bank of India SBIN0001350 NIWARI 12597
2 NIWARI MP1707001_020224APB_FTO_450657 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420
3 NIWARI MP1707001_020224APB_FTO_450657 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304
4 NIWARI MP1707001_020224APB_FTO_450657 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7956
5 NIWARI MP1707001_020224APB_FTO_450657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 NIWARI MP1707001_020224APB_FTO_450657 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 NIWARI MP1707001_020224APB_FTO_450657 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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