Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_081223APB_FTO_380589
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-07-001-014-001/666
() 		1707001014NRG24071220230441519 08/12/2023 ramkumari sahu 1707001014WL039136 ramkumari sahu 00078 CNRB0005921 1547 1547 Processed 01/03/2024 462200417 ramkumarisahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NIWARI MP-07-001-014-001/215-D
() 		1707001014NRG24071220230441536 08/12/2023 prabha devi 1707001014WL039137 prabha devi 00114 CBIN0MPDCBK 1547 1547 Processed 01/03/2024 462200417 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-014-001/215-D
() 		1707001014NRG24071220230441535 08/12/2023 surendra pal 1707001014WL039137 surendra pal 00114 CBIN0MPDCBK 1547 1547 Processed 01/03/2024 462200417 surendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 NIWARI MP-07-001-014-001/603
() 		1707001014NRG24071220230441543 08/12/2023 Yadvendra yadav 1707001014WL039137 Yadvendra yadav 00415 SBIN0001350 1547 1547 Processed 01/03/2024 462200417 Yadvendrayadav STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24071220230441547 08/12/2023 Manorma devi 1707001014WL039137 Manorma devi 00415 SBIN0001350 1547 1547 Processed 01/03/2024 462200417 Manormadevi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24071220230441546 08/12/2023 Rajkumar yadav 1707001014WL039137 Rajkumar yadav 00415 SBIN0001350 1547 1547 Processed 01/03/2024 462200417 Rajkumaryadav STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/621
() 		1707001014NRG24071220230441553 08/12/2023 vandna yadav 1707001014WL039137 vandna yadav 00415 SBIN0001350 1547 1547 Processed 01/03/2024 462200417 vandnayadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/648
() 		1707001014NRG24071220230441510 08/12/2023 denesh kewat 1707001014WL039136 denesh kewat 00415 SBIN0001350 1547 1547 Processed 01/03/2024 462200417 deneshkewat STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-014-001/659
() 		1707001014NRG24071220230441514 08/12/2023 ramakant ahirwar 1707001014WL039136 ramakant ahirwar 00415 SBIN0001350 1547 1547 Processed 01/03/2024 462200417 ramakantahirwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24071220230441530 08/12/2023 pramod 1707001014WL039137 pramod 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462200417 pramod STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-014-001/135
() 		1707001014NRG24071220230441531 08/12/2023 harischand 1707001014WL039137 harischand 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462200417 harischand STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-014-001/182
() 		1707001014NRG24071220230441533 08/12/2023 sandhya 1707001014WL039137 sandhya 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462200417 sandhya STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-014-001/597
() 		1707001014NRG24071220230441542 08/12/2023 narendra singh yadav 1707001014WL039137 narendra singh yadav 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462200417 narendrasinghyadav STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-014-001/604
() 		1707001014NRG24071220230441544 08/12/2023 umesh yadav 1707001014WL039137 umesh yadav 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462200417 umeshyadav STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-014-001/630
() 		1707001014NRG24071220230441555 08/12/2023 lakhan kewat 1707001014WL039137 lakhan kewat 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462200417 lakhankewat STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-014-001/659
() 		1707001014NRG24071220230441515 08/12/2023 ramsakhi ahirwar 1707001014WL039136 ramsakhi ahirwar 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462200417 ramsakhiahirwar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-014-001/666
() 		1707001014NRG24071220230441518 08/12/2023 brajesh 1707001014WL039136 brajesh 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462200417 brajesh STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-014-001/667
() 		1707001014NRG24071220230441520 08/12/2023 rajesh sahu 1707001014WL039136 rajesh sahu 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462200417 rajeshsahu CANARA BANK(508532)
19 NIWARI MP-07-001-014-001/672
() 		1707001014NRG24071220230441525 08/12/2023 sachendra sahu 1707001014WL039136 sachendra sahu 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462200417 sachendrasahu STATE BANK OF INDIA(508548)
SubTotal 15470 15470
20 NIWARI MP-07-001-014-001/102
() 		1707001014NRG24071220230441527 08/12/2023 Kunjilal 1707001014WL039137 Kunjilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-014-001/106-B
() 		1707001014NRG24071220230441529 08/12/2023 GIRJA 1707001014WL039137 GIRJA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 GIRJA MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-014-001/106-B
() 		1707001014NRG24071220230441528 08/12/2023 ROHIT PRAJAPATI 1707001014WL039137 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462200417 ROHITPRAJAPATI FINO PAYMENTS BANK LTD(608001)
23 NIWARI MP-07-001-014-001/148
() 		1707001014NRG24071220230441532 08/12/2023 Parmanand 1707001014WL039137 Parmanand 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 Parmanand MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-014-001/191
() 		1707001014NRG24071220230441534 08/12/2023 Bhajju 1707001014WL039137 Bhajju 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 Bhajju MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-014-001/248
() 		1707001014NRG24071220230441537 08/12/2023 prem 1707001014WL039137 prem 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462200417 prem INDUSIND BANK(607189)
26 NIWARI MP-07-001-014-001/340-A
() 		1707001014NRG24071220230441538 08/12/2023 Maya pal 1707001014WL039137 Maya pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 Mayapal MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-014-001/340-B
() 		1707001014NRG24071220230441539 08/12/2023 Krishna devi pal 1707001014WL039137 Krishna devi pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 Krishnadevipal MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-014-001/465
() 		1707001014NRG24071220230441540 08/12/2023 promod 1707001014WL039137 promod 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 promod MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-014-001/607
() 		1707001014NRG24071220230441545 08/12/2023 sushila yadav 1707001014WL039137 sushila yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-014-001/618
() 		1707001014NRG24071220230441550 08/12/2023 phulasingh yadav 1707001014WL039137 phulasingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 phulasinghyadav MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-014-001/619
() 		1707001014NRG24071220230441551 08/12/2023 gayavati yadav 1707001014WL039137 gayavati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 gayavatiyadav MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-014-001/621
() 		1707001014NRG24071220230441552 08/12/2023 chhatrapal singh yadav 1707001014WL039137 chhatrapal singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 chhatrapalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-014-001/623
() 		1707001014NRG24071220230441554 08/12/2023 roopsingh yadav 1707001014WL039137 roopsingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-014-001/633
() 		1707001014NRG24071220230441556 08/12/2023 Mohini yadav 1707001014WL039137 Mohini yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 Mohiniyadav MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-014-001/636
() 		1707001014NRG24071220230441557 08/12/2023 ramswaroop yadav 1707001014WL039137 ramswaroop yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-014-001/637
() 		1707001014NRG24071220230441558 08/12/2023 saroj yadav 1707001014WL039137 saroj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24071220230441559 08/12/2023 chanda devi pal 1707001014WL039137 chanda devi pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 chandadevipal MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-014-001/641
() 		1707001014NRG24071220230441560 08/12/2023 sukhdevi pal 1707001014WL039137 sukhdevi pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-014-001/643
() 		1707001014NRG24071220230441507 08/12/2023 rohni devi yadav 1707001014WL039136 rohni devi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 rohnideviyadav SARVA UP GRAMIN BANK(607135)
40 NIWARI MP-07-001-014-001/644
() 		1707001014NRG24071220230441508 08/12/2023 jahar singh 1707001014WL039136 jahar singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-014-001/645
() 		1707001014NRG24071220230441509 08/12/2023 abhilasha yadav 1707001014WL039136 abhilasha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24071220230441511 08/12/2023 deshraj kewat 1707001014WL039136 deshraj kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 deshrajkewat MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24071220230441512 08/12/2023 neetu kewat 1707001014WL039136 neetu kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 neetukewat MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-014-001/653
() 		1707001014NRG24071220230441513 08/12/2023 laxmi devi yadav 1707001014WL039136 laxmi devi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 laxmideviyadav MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-014-001/663
() 		1707001014NRG24071220230441516 08/12/2023 shilkumari pal 1707001014WL039136 shilkumari pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 shilkumaripal MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-014-001/670
() 		1707001014NRG24071220230441521 08/12/2023 ram prakash 1707001014WL039136 ram prakash 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462200417 ramprakash AXIS BANK(607153)
47 NIWARI MP-07-001-014-001/671
() 		1707001014NRG24071220230441524 08/12/2023 anita rajak 1707001014WL039136 anita rajak 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 anitarajak MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-014-001/671
() 		1707001014NRG24071220230441523 08/12/2023 ramjeevan 1707001014WL039136 ramjeevan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 ramjeevan MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-014-001/672
() 		1707001014NRG24071220230441526 08/12/2023 arti sahu 1707001014WL039136 arti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200417 artisahu MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-026-001/162
() 		1707001026NRG24081220230441838 08/12/2023 haridash 1707001026WL039169 haridash 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462200417 haridash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47515 47515
51 NIWARI MP-07-001-014-001/670
() 		1707001014NRG24071220230441522 08/12/2023 Prabha devi sahu 1707001014WL039136 Prabha devi sahu 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462200417 Prabhadevisahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223APB_FTO_380589 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_081223APB_FTO_380589 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
3 NIWARI MP1707001_081223APB_FTO_380589 State Bank of India SBIN0001350 NIWARI 9282
4 NIWARI MP1707001_081223APB_FTO_380589 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15470
5 NIWARI MP1707001_081223APB_FTO_380589 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105
6 NIWARI MP1707001_081223APB_FTO_380589 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 7735
7 NIWARI MP1707001_081223APB_FTO_380589 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 38675
8 NIWARI MP1707001_081223APB_FTO_380589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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