Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010324APB_FTO_479684
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-07-001-051-002/212-A
() 		1707001051NRG24290220240606727 01/03/2024 Ashok Kumhar 1707001051WL051930 Ashok Kumhar 00078 CNRB0005921 1105 1105 Processed 24/04/2024 476354299 AshokKumhar CANARA BANK(508532)
2 NIWARI MP-07-001-051-002/86
() 		1707001051NRG24290220240606739 01/03/2024 Chetram Kushwaha 1707001051WL051930 Chetram Kushwaha 00078 CNRB0005921 1105 1105 Processed 24/04/2024 476354299 ChetramKushwaha CANARA BANK(508532)
3 NIWARI MP-07-001-051-002/86
() 		1707001051NRG24290220240606740 01/03/2024 Chetram Kushwaha 1707001051WL051930 Chetram Kushwaha 00078 CNRB0005921 1105 1105 Processed 24/04/2024 476354299 ChetramKushwaha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 NIWARI MP-07-001-051-001/69
() 		1707001051NRG24290220240606760 01/03/2024 Mitthu 1707001051WL051932 Mitthu 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 Mitthu STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-051-001/69
() 		1707001051NRG24290220240606759 01/03/2024 Mitthu 1707001051WL051932 Mitthu 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 Mitthu STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-051-001/94
() 		1707001051NRG24290220240606761 01/03/2024 Nandkishor Ahirwar 1707001051WL051932 Nandkishor Ahirwar 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 NandkishorAhirwar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-051-002/218
() 		1707001051NRG24290220240606729 01/03/2024 Lalaram kushwaha 1707001051WL051930 Lalaram kushwaha 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 Lalaramkushwaha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-051-002/218
() 		1707001051NRG24290220240606728 01/03/2024 Lalaram kushwaha 1707001051WL051930 Lalaram kushwaha 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 Lalaramkushwaha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-051-002/64
() 		1707001051NRG24290220240606765 01/03/2024 Balaram Kumhar 1707001051WL051932 Balaram Kumhar 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 BalaramKumhar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-051-002/64
() 		1707001051NRG24290220240606766 01/03/2024 Balaram Kumhar 1707001051WL051932 Balaram Kumhar 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 BalaramKumhar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-051-002/68
() 		1707001051NRG24290220240606769 01/03/2024 Dalchandra kumhar 1707001051WL051932 Dalchandra kumhar 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 Dalchandrakumhar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-051-002/68
() 		1707001051NRG24290220240606770 01/03/2024 Rajabai kumhar 1707001051WL051932 Rajabai kumhar 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 Rajabaikumhar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-051-002/70-A
() 		1707001051NRG24290220240606734 01/03/2024 Sanjeev Kumar Kumhar 1707001051WL051930 Sanjeev Kumar Kumhar 00415 SBIN0001350 884 884 Processed 24/04/2024 476354299 SanjeevKumarKumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-051-002/73
() 		1707001051NRG24290220240606736 01/03/2024 lila 1707001051WL051930 lila 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 lila STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-051-002/98
() 		1707001051NRG24290220240606745 01/03/2024 PUKHAN KUSHWHA 1707001051WL051930 PUKHAN KUSHWHA 00415 SBIN0001350 1105 1105 Processed 24/04/2024 476354299 PUKHANKUSHWHA STATE BANK OF INDIA(508548)
SubTotal 13039 13039
16 NIWARI MP-07-001-051-002/219
() 		1707001051NRG24290220240606730 01/03/2024 Malti Kumhar 1707001051WL051930 Malti Kumhar 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 MaltiKumhar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-051-002/22
() 		1707001051NRG24290220240606731 01/03/2024 lakshaman 1707001051WL051930 lakshaman 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 lakshaman STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-051-002/40
() 		1707001051NRG24290220240606762 01/03/2024 SURESH KUMAR KEVAT 1707001051WL051932 SURESH KUMAR KEVAT 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 SURESHKUMARKEVAT STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-051-002/41
() 		1707001051NRG24290220240606763 01/03/2024 pramod 1707001051WL051932 pramod 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 pramod STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-051-002/52
() 		1707001051NRG24290220240606764 01/03/2024 shivdayal 1707001051WL051932 shivdayal 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 shivdayal STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-051-002/66
() 		1707001051NRG24290220240606767 01/03/2024 ghanshyam 1707001051WL051932 ghanshyam 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 ghanshyam STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-051-002/67
() 		1707001051NRG24290220240606768 01/03/2024 puspa 1707001051WL051932 puspa 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 puspa STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-051-002/74
() 		1707001051NRG24290220240606737 01/03/2024 seetaram 1707001051WL051930 seetaram 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 seetaram STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-051-002/75
() 		1707001051NRG24290220240606738 01/03/2024 SUKHLAL 1707001051WL051930 SUKHLAL 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 SUKHLAL STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-051-002/84-A
() 		1707001051NRG24290220240606773 01/03/2024 Bhagirath kushwaha 1707001051WL051932 Bhagirath kushwaha 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 Bhagirathkushwaha STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-051-002/84-A
() 		1707001051NRG24290220240606774 01/03/2024 Bhagirath Kushwaha 1707001051WL051932 Bhagirath Kushwaha 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 BhagirathKushwaha CANARA BANK(508532)
27 NIWARI MP-07-001-051-002/94
() 		1707001051NRG24290220240606743 01/03/2024 babu lal 1707001051WL051930 babu lal 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476354299 babulal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
28 NIWARI MP-07-001-051-001/68
() 		1707001051NRG24290220240606756 01/03/2024 CHATURBHUJ AHIRWAR 1707001051WL051932 CHATURBHUJ AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476354299 CHATURBHUJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-051-001/68
() 		1707001051NRG24290220240606758 01/03/2024 LAKHAN LAL AHIRWAR 1707001051WL051932 LAKHAN LAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476354299 LAKHANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-051-001/68
() 		1707001051NRG24290220240606757 01/03/2024 RAMKUVAR AHIRWAR 1707001051WL051932 RAMKUVAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476354299 RAMKUVARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-051-002/47
() 		1707001051NRG24290220240606733 01/03/2024 Raheesh Ahirwar 1707001051WL051930 Raheesh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476354299 RaheeshAhirwar STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-051-002/47
() 		1707001051NRG24290220240606732 01/03/2024 Raheesh Ahirwar 1707001051WL051930 Raheesh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476354299 RaheeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-051-002/70-A
() 		1707001051NRG24290220240606735 01/03/2024 Roshani Prajapati 1707001051WL051930 Roshani Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476354299 RoshaniPrajapati MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-051-002/8
() 		1707001051NRG24290220240606772 01/03/2024 GANPAT PRAJAPATI 1707001051WL051932 GANPAT PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476354299 GANPATPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-051-002/8
() 		1707001051NRG24290220240606771 01/03/2024 GANPAT PRAJAPATI 1707001051WL051932 GANPAT PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476354299 GANPATPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-051-002/90
() 		1707001051NRG24290220240606741 01/03/2024 nathuram 1707001051WL051930 nathuram 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476354299 nathuram MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-051-002/90
() 		1707001051NRG24290220240606742 01/03/2024 nathuram 1707001051WL051930 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476354299 nathuram MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-051-002/98
() 		1707001051NRG24290220240606744 01/03/2024 KALKA PRASAD KUSHWHA 1707001051WL051930 KALKA PRASAD KUSHWHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476354299 KALKAPRASADKUSHWHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010324APB_FTO_479684 Canara Bank CNRB0005921 Niwari 3315
2 NIWARI MP1707001_010324APB_FTO_479684 State Bank of India SBIN0001350 NIWARI 13039
3 NIWARI MP1707001_010324APB_FTO_479684 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13260
4 NIWARI MP1707001_010324APB_FTO_479684 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1989
5 NIWARI MP1707001_010324APB_FTO_479684 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 9945

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