Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260823APB_FTO_235864
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-07-001-028-002/490
() 		1707001028NRG24250820230266768 26/08/2023 dropti sour 1707001028WL023618 dropti sour 00078 CNRB0002641 2652 2652 Processed 05/09/2023 021958362 droptisour CANARA BANK(508532)
2 NIWARI MP-07-001-028-002/514
() 		1707001028NRG24250820230266770 26/08/2023 Kala 1707001028WL023618 Kala 00078 CNRB0002641 2652 2652 Processed 05/09/2023 021958362 Kala STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-045-001/180
() 		1707001045NRG24250820230266946 26/08/2023 vinod 1707001045WL023642 vinod 00078 CNRB0005921 2652 2652 Processed 05/09/2023 021958362 vinod STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-045-001/708
() 		1707001045NRG24250820230266972 26/08/2023 Bimla 1707001045WL023642 Bimla 00078 CNRB0005921 2652 2652 Processed 05/09/2023 021958362 Bimla CANARA BANK(508532)
SubTotal 5304 5304
5 NIWARI MP-07-001-045-001/408
() 		1707001045NRG24250820230266959 26/08/2023 arvind 1707001045WL023642 arvind 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021958362 arvind STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-045-001/521
() 		1707001045NRG24250820230266961 26/08/2023 mamta 1707001045WL023642 mamta 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021958362 mamta STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/679
() 		1707001045NRG24250820230266967 26/08/2023 Chanda 1707001045WL023642 Chanda 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021958362 Chanda STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/679
() 		1707001045NRG24250820230266966 26/08/2023 Chanda 1707001045WL023642 Chanda 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021958362 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-051-001/165
() 		1707001051NRG24250820230266388 26/08/2023 Lallu Ram kushwaha 1707001051WL023574 Lallu Ram kushwaha 00415 SBIN0001350 1326 1326 Processed 05/09/2023 021958362 LalluRamkushwaha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 NIWARI MP-07-001-028-002/279
() 		1707001028NRG24250820230266766 26/08/2023 Rasia 1707001028WL023618 Rasia 00415 SBIN0001942 2431 2431 Processed 05/09/2023 021958362 Rasia STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-028-002/489
() 		1707001028NRG24250820230266767 26/08/2023 asha sour 1707001028WL023618 asha sour 00415 SBIN0001942 2652 2652 Processed 05/09/2023 021958362 ashasour STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 NIWARI MP-07-001-045-001/147
() 		1707001045NRG24250820230266945 26/08/2023 gokal 1707001045WL023642 gokal 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 gokal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-045-001/191
() 		1707001045NRG24250820230266949 26/08/2023 sushila 1707001045WL023642 sushila 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 sushila STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-045-001/230
() 		1707001045NRG24250820230266953 26/08/2023 sheela 1707001045WL023642 sheela 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 sheela STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-045-001/662
() 		1707001045NRG24250820230266964 26/08/2023 Chaturbhuj 1707001045WL023642 Chaturbhuj 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 Chaturbhuj STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-045-001/663
() 		1707001045NRG24250820230266965 26/08/2023 Kanai 1707001045WL023642 Kanai 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 Kanai STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-045-001/704
() 		1707001045NRG24250820230266971 26/08/2023 Harkunwar 1707001045WL023642 Harkunwar 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 Harkunwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-045-001/704
() 		1707001045NRG24250820230266970 26/08/2023 Harkunwar 1707001045WL023642 Harkunwar 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 Harkunwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-045-001/710
() 		1707001045NRG24250820230266973 26/08/2023 Rajendra rai 1707001045WL023642 Rajendra rai 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 Rajendrarai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-045-001/710
() 		1707001045NRG24250820230266974 26/08/2023 Rani 1707001045WL023642 Rani 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 Rani MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-045-001/733
() 		1707001045NRG24250820230266977 26/08/2023 Shanti 1707001045WL023642 Shanti 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 Shanti MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-045-001/736
() 		1707001045NRG24250820230266978 26/08/2023 Kashiram 1707001045WL023642 Kashiram 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 Kashiram STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-045-001/762
() 		1707001045NRG24250820230266982 26/08/2023 dayaram 1707001045WL023642 dayaram 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 dayaram STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-045-001/762
() 		1707001045NRG24250820230266981 26/08/2023 dayaram 1707001045WL023642 dayaram 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958362 dayaram STATE BANK OF INDIA(508548)
SubTotal 34476 34476
25 NIWARI MP-07-001-051-001/26
() 		1707001051NRG24250820230266367 26/08/2023 RAMNATH 1707001051WL023572 RAMNATH 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021958362 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NIWARI MP-07-001-018-001/1-A
() 		1707001018NRG24250820230267412 26/08/2023 RAJNI PAL 1707001018WL023701 RAJNI PAL 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 RAJNIPAL MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-018-001/119
() 		1707001018NRG24250820230267413 26/08/2023 girja pal 1707001018WL023701 girja pal 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 girjapal MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-018-001/21
() 		1707001018NRG24250820230267409 26/08/2023 tara devi 1707001018WL023700 tara devi 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 taradevi MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-018-001/3
() 		1707001018NRG24250820230267410 26/08/2023 ashok 1707001018WL023700 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
30 NIWARI MP-07-001-028-002/510
() 		1707001028NRG24250820230266769 26/08/2023 Jashoda adivashi 1707001028WL023618 Jashoda adivashi 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021958362 Jashodaadivashi MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-045-001/101
() 		1707001045NRG24250820230266940 26/08/2023 maya 1707001045WL023642 maya 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 maya STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-045-001/101
() 		1707001045NRG24250820230266939 26/08/2023 sanjeev 1707001045WL023642 sanjeev 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 sanjeev STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-045-001/108
() 		1707001045NRG24250820230266941 26/08/2023 chirongi 1707001045WL023642 chirongi 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 chirongi MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-045-001/117
() 		1707001045NRG24250820230266942 26/08/2023 kalicharan 1707001045WL023642 kalicharan 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 kalicharan MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-045-001/126
() 		1707001045NRG24250820230266943 26/08/2023 Ghanshayam 1707001045WL023642 Ghanshayam 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 Ghanshayam MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-045-001/138
() 		1707001045NRG24250820230266944 26/08/2023 rammilan 1707001045WL023642 rammilan 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 rammilan MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-045-001/185
() 		1707001045NRG24250820230266947 26/08/2023 rameshvar 1707001045WL023642 rameshvar 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 rameshvar MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-045-001/188
() 		1707001045NRG24250820230266948 26/08/2023 manohar 1707001045WL023642 manohar 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 manohar MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-045-001/204
() 		1707001045NRG24250820230266950 26/08/2023 hargovindra 1707001045WL023642 hargovindra 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 hargovindra MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-045-001/208
() 		1707001045NRG24250820230266951 26/08/2023 premnarayan 1707001045WL023642 premnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-045-001/241
() 		1707001045NRG24250820230266954 26/08/2023 hariram 1707001045WL023642 hariram 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 hariram STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-045-001/243
() 		1707001045NRG24250820230266955 26/08/2023 syamlal 1707001045WL023642 syamlal 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 syamlal MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-045-001/313
() 		1707001045NRG24250820230266957 26/08/2023 veersingh 1707001045WL023642 veersingh 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 veersingh MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-045-001/350
() 		1707001045NRG24250820230266958 26/08/2023 virbahadur 1707001045WL023642 virbahadur 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 virbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-045-001/416
() 		1707001045NRG24250820230266960 26/08/2023 taracharan 1707001045WL023642 taracharan 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 taracharan MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-045-001/54
() 		1707001045NRG24250820230266963 26/08/2023 BRAJNANDAN 1707001045WL023642 BRAJNANDAN 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 BRAJNANDAN MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-045-001/54
() 		1707001045NRG24250820230266962 26/08/2023 brijnandan 1707001045WL023642 brijnandan 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 brijnandan STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-045-001/725
() 		1707001045NRG24250820230266976 26/08/2023 Koshilya 1707001045WL023642 Koshilya 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958362 Koshilya MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-045-001/725
() 		1707001045NRG24250820230266975 26/08/2023 Koshilya 1707001045WL023642 Koshilya 00602 SBIN0RRMBGB 2652 2652 Processed 06/09/2023 021958362 Koshilya INDIAN OVERSEAS BANK(508541)
50 NIWARI MP-07-001-054-001/732
() 		1707001054NRG24250820230266744 26/08/2023 PANAKU KEVAT 1707001054WL023616 PANAKU KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958362 PANAKUKEVAT MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-054-001/732
() 		1707001054NRG24250820230266743 26/08/2023 VISWNATH 1707001054WL023616 VISWNATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958362 VISWNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66079 66079
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260823APB_FTO_235864 Canara Bank CNRB0002641 ORCHHA 5304
2 NIWARI MP1707001_260823APB_FTO_235864 Canara Bank CNRB0005921 Niwari 5304
3 NIWARI MP1707001_260823APB_FTO_235864 State Bank of India SBIN0001350 NIWARI 11934
4 NIWARI MP1707001_260823APB_FTO_235864 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5083
5 NIWARI MP1707001_260823APB_FTO_235864 State Bank of India SBIN0002886 PROTHVIPUR 34476
6 NIWARI MP1707001_260823APB_FTO_235864 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
7 NIWARI MP1707001_260823APB_FTO_235864 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 50388
8 NIWARI MP1707001_260823APB_FTO_235864 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2431
9 NIWARI MP1707001_260823APB_FTO_235864 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 10608
10 NIWARI MP1707001_260823APB_FTO_235864 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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