Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_190224APB_FTO_467910
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-07-001-007-001/207
() 		1707001007NRG24190220240585658 19/02/2024 Anita 1707001007WL050382 Anita 00078 CNRB0005921 12 12 Processed 12/04/2024 302857033 Anita STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-007-001/207
() 		1707001007NRG24190220240585657 19/02/2024 Haridas 1707001007WL050382 Haridas 00078 CNRB0005921 12 12 Processed 12/04/2024 302857033 Haridas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-007-001/305
() 		1707001007NRG24190220240585668 19/02/2024 Pushpa 1707001007WL050382 Pushpa 00078 CNRB0005921 12 12 Processed 12/04/2024 302857033 Pushpa CANARA BANK(508532)
4 NIWARI MP-07-001-007-001/62
() 		1707001007NRG24190220240585689 19/02/2024 Prabha devi 1707001007WL050383 Prabha devi 00078 CNRB0005921 12 12 Processed 12/04/2024 302857033 Prabhadevi CANARA BANK(508532)
SubTotal 48 48
5 NIWARI MP-07-001-002-001/370
() 		1707001002NRG24190220240584915 19/02/2024 PRAMOD RAIKWAR 1707001002WL050319 PRAMOD RAIKWAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302857033 PRAMODRAIKWAR STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-002-001/447
() 		1707001002NRG24190220240584916 19/02/2024 SHEELA AHIRWAR 1707001002WL050319 SHEELA AHIRWAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302857033 SHEELAAHIRWAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-007-001/212
() 		1707001007NRG24190220240585659 19/02/2024 NATHURAM napit 1707001007WL050382 NATHURAM napit 00415 SBIN0001350 12 12 Processed 12/04/2024 302857033 NATHURAMnapit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-007-001/26
() 		1707001007NRG24190220240585665 19/02/2024 ramnarayan ahirwar 1707001007WL050382 ramnarayan ahirwar 00415 SBIN0001350 12 12 Processed 12/04/2024 302857033 ramnarayanahirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-007-001/305
() 		1707001007NRG24190220240585667 19/02/2024 ramkumar 1707001007WL050382 ramkumar 00415 SBIN0001350 12 12 Processed 12/04/2024 302857033 ramkumar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-007-001/75
() 		1707001007NRG24190220240585670 19/02/2024 babulal ahirwar 1707001007WL050382 babulal ahirwar 00415 SBIN0001350 12 12 Processed 12/04/2024 302857033 babulalahirwar STATE BANK OF INDIA(508548)
SubTotal 2700 2700
11 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24190220240584917 19/02/2024 MAHESH KHANGAR 1707001002WL050319 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 12/04/2024 302857033 MAHESHKHANGAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-007-001/251
() 		1707001007NRG24190220240585661 19/02/2024 anoj 1707001007WL050382 anoj 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 anoj STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-007-001/251
() 		1707001007NRG24190220240585662 19/02/2024 suneeta 1707001007WL050382 suneeta 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 suneeta STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-007-001/255
() 		1707001007NRG24190220240585663 19/02/2024 Dinesh purohit 1707001007WL050382 Dinesh purohit 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 Dineshpurohit STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-007-001/255
() 		1707001007NRG24190220240585664 19/02/2024 Sunita 1707001007WL050382 Sunita 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 Sunita STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-007-001/26
() 		1707001007NRG24190220240585666 19/02/2024 Lali 1707001007WL050382 Lali 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 Lali INDUSIND BANK(607189)
17 NIWARI MP-07-001-007-001/36
() 		1707001007NRG24190220240585685 19/02/2024 ghanshyam ahirwar 1707001007WL050383 ghanshyam ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 ghanshyamahirwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-007-001/36
() 		1707001007NRG24190220240585686 19/02/2024 rajpati ahirwar 1707001007WL050383 rajpati ahirwar 00415 SBIN0009275 14 14 Processed 12/04/2024 302857033 rajpatiahirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-007-001/38
() 		1707001007NRG24190220240585688 19/02/2024 Lalaram 1707001007WL050383 Lalaram 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 Lalaram CANARA BANK(508532)
20 NIWARI MP-07-001-007-001/38
() 		1707001007NRG24190220240585687 19/02/2024 Lalaram ahirwar 1707001007WL050383 Lalaram ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 Lalaramahirwar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-007-001/71
() 		1707001007NRG24190220240585691 19/02/2024 Vishnu 1707001007WL050383 Vishnu 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 Vishnu STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-007-001/71
() 		1707001007NRG24190220240585690 19/02/2024 visvanath ahirwar 1707001007WL050383 visvanath ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 visvanathahirwar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-007-001/75
() 		1707001007NRG24190220240585671 19/02/2024 Dippo 1707001007WL050382 Dippo 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 Dippo STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-007-001/96
() 		1707001007NRG24190220240585672 19/02/2024 jashrath 1707001007WL050382 jashrath 00415 SBIN0009275 12 12 Processed 12/04/2024 302857033 jashrath STATE BANK OF INDIA(508548)
SubTotal 379 379
25 NIWARI MP-07-001-007-001/200
() 		1707001007NRG24190220240585684 19/02/2024 Suresh 1707001007WL050383 Suresh 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302857033 Suresh MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-007-001/212
() 		1707001007NRG24190220240585660 19/02/2024 Aand napit 1707001007WL050382 Aand napit 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302857033 Aandnapit STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-007-001/34
() 		1707001007NRG24190220240585669 19/02/2024 Meera 1707001007WL050382 Meera 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302857033 Meera MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-007-001/96
() 		1707001007NRG24190220240585673 19/02/2024 kushum shrivas 1707001007WL050382 kushum shrivas 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302857033 kushumshrivas MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-054-001/272
() 		1707001054NRG24190220240585100 19/02/2024 KALI CHARAN 1707001054WL050340 KALI CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857033 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1374 1374
30 NIWARI MP-07-001-054-001/65
() 		1707001054NRG24190220240585099 19/02/2024 Champa 1707001054WL050339 Champa 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302857033 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5827 5827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190224APB_FTO_467910 Canara Bank CNRB0005921 Niwari 48
2 NIWARI MP1707001_190224APB_FTO_467910 State Bank of India SBIN0001350 NIWARI 2700
3 NIWARI MP1707001_190224APB_FTO_467910 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 379
4 NIWARI MP1707001_190224APB_FTO_467910 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 48
5 NIWARI MP1707001_190224APB_FTO_467910 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
6 NIWARI MP1707001_190224APB_FTO_467910 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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