Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030523APB_FTO_27219
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-07-001-044-004/91-A
() 		1707001044NRG24030520230014139 03/05/2023 rambabu soni 1707001044WL001106 rambabu soni 00078 CNRB0005921 1326 1326 Processed 15/05/2023 689837525 rambabusoni CANARA BANK(508532)
2 NIWARI MP-07-001-058-002/97
() 		1707001058NRG24030520230014486 03/05/2023 Shivcharan Pal 1707001058WL001120 Shivcharan Pal 00078 CNRB0005921 2652 2652 Processed 15/05/2023 689837525 ShivcharanPal CANARA BANK(508532)
SubTotal 3978 3978
3 NIWARI MP-07-001-010-003/102
() 		1707001070NRG24030520230014326 03/05/2023 bansilal 1707001070WL001113 bansilal 00114 CBIN0MPDCBK 1326 1326 Processed 15/05/2023 689837525 bansilal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-010-003/50
() 		1707001070NRG24030520230014329 03/05/2023 ramphal 1707001070WL001113 ramphal 00114 CBIN0MPDCBK 1326 1326 Processed 15/05/2023 689837525 ramphal STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-044-004/259
() 		1707001044NRG24030520230014109 03/05/2023 usha 1707001044WL001106 usha 00114 CBIN0MPDCBK 1326 1326 Processed 15/05/2023 689837525 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 NIWARI MP-07-001-058-002/495
() 		1707001058NRG24030520230014484 03/05/2023 Ashok kushwaha 1707001058WL001120 Ashok kushwaha 00152 HDFC0009687 2652 2652 Processed 15/05/2023 689837525 Ashokkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NIWARI MP-07-001-044-003/73-A
() 		1707001044NRG24030520230014090 03/05/2023 rupsingh 1707001044WL001106 rupsingh 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689837525 rupsingh STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-044-004/113-A
() 		1707001044NRG24030520230014091 03/05/2023 ramgopal 1707001044WL001106 ramgopal 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689837525 ramgopal MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-044-004/123
() 		1707001044NRG24030520230014093 03/05/2023 santosh 1707001044WL001106 santosh 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689837525 santosh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-044-004/247
() 		1707001044NRG24030520230014108 03/05/2023 Ramesh 1707001044WL001106 Ramesh 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689837525 Ramesh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-044-004/46-A
() 		1707001044NRG24030520230014117 03/05/2023 rambabu banshkar 1707001044WL001106 rambabu banshkar 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689837525 rambabubanshkar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-044-004/507
() 		1707001044NRG24030520230014127 03/05/2023 Ratiram kushwaha 1707001044WL001106 Ratiram kushwaha 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689837525 Ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-044-004/510
() 		1707001044NRG24030520230014129 03/05/2023 omprakash kushwaha 1707001044WL001106 omprakash kushwaha 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689837525 omprakashkushwaha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-044-004/519
() 		1707001044NRG24030520230014135 03/05/2023 naveen yadav 1707001044WL001106 naveen yadav 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689837525 naveenyadav STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-053-002/110
() 		1707001053NRG24030520230014693 03/05/2023 jaykunwar 1707001053WL001144 jaykunwar 00415 SBIN0001350 2652 2652 Processed 15/05/2023 689837525 jaykunwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-053-002/115
() 		1707001053NRG24030520230014688 03/05/2023 foolchand 1707001053WL001143 foolchand 00415 SBIN0001350 2652 2652 Processed 16/05/2023 689837525 foolchand INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-053-002/115
() 		1707001053NRG24030520230014689 03/05/2023 Roshni 1707001053WL001143 Roshni 00415 SBIN0001350 2652 2652 Processed 15/05/2023 689837525 Roshni STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-058-002/497
() 		1707001058NRG24030520230014485 03/05/2023 Deepak banshkar 1707001058WL001120 Deepak banshkar 00415 SBIN0001350 2652 2652 Processed 16/05/2023 689837525 Deepakbanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
19 NIWARI MP-07-001-044-004/178-A
() 		1707001044NRG24030520230014103 03/05/2023 maya devi kushwaha 1707001044WL001106 maya devi kushwaha 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689837525 mayadevikushwaha STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-044-004/178-A
() 		1707001044NRG24030520230014102 03/05/2023 sevak kushwaha 1707001044WL001106 sevak kushwaha 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689837525 sevakkushwaha STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-044-004/22-A
() 		1707001044NRG24030520230014106 03/05/2023 kamlesh ahirwar 1707001044WL001106 kamlesh ahirwar 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689837525 kamleshahirwar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-044-004/496
() 		1707001044NRG24030520230014118 03/05/2023 aazad ahirwar 1707001044WL001106 aazad ahirwar 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689837525 aazadahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
23 NIWARI MP-07-001-044-004/506
() 		1707001044NRG24030520230014126 03/05/2023 balakram kushwaha 1707001044WL001106 balakram kushwaha 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689837525 balakramkushwaha STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-044-004/511
() 		1707001044NRG24030520230014130 03/05/2023 jagat singh yadav 1707001044WL001106 jagat singh yadav 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689837525 jagatsinghyadav STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-044-004/515
() 		1707001044NRG24030520230014133 03/05/2023 nandkishor kushwaha 1707001044WL001106 nandkishor kushwaha 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689837525 nandkishorkushwaha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 NIWARI MP-07-001-010-003/433
() 		1707001070NRG24030520230014328 03/05/2023 DHURAM 1707001070WL001113 DHURAM 00415 SBIN0009275 1326 1326 Processed 15/05/2023 689837525 DHURAM STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-058-001/514
() 		1707001058NRG24030520230014476 03/05/2023 Jogendra Singh 1707001058WL001120 Jogendra Singh 00415 SBIN0009275 2652 2652 Processed 15/05/2023 689837525 JogendraSingh STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-058-001/86
() 		1707001058NRG24030520230014479 03/05/2023 Benibai Kushwaha 1707001058WL001120 Benibai Kushwaha 00415 SBIN0009275 2652 2652 Processed 15/05/2023 689837525 BenibaiKushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24030520230014095 03/05/2023 sonam 1707001044WL001106 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 sonam MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24030520230014096 03/05/2023 dwarka 1707001044WL001106 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 dwarka MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24030520230014097 03/05/2023 Malti 1707001044WL001106 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 Malti MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-044-004/148
() 		1707001044NRG24030520230014098 03/05/2023 abhilasha yadaw 1707001044WL001106 abhilasha yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 abhilashayadaw MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-044-004/152
() 		1707001044NRG24030520230014100 03/05/2023 bebee 1707001044WL001106 bebee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 bebee MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-044-004/152
() 		1707001044NRG24030520230014099 03/05/2023 Rajesh 1707001044WL001106 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 Rajesh STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-044-004/185-B
() 		1707001044NRG24030520230014105 03/05/2023 GOMTI DEVI 1707001044WL001106 GOMTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 GOMTIDEVI MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-044-004/185-B
() 		1707001044NRG24030520230014104 03/05/2023 KRAPARAM KUSHWAHA 1707001044WL001106 KRAPARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 KRAPARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-044-004/459
() 		1707001044NRG24030520230014116 03/05/2023 gokul kushwaha 1707001044WL001106 gokul kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 gokulkushwaha MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-044-004/498
() 		1707001044NRG24030520230014119 03/05/2023 heeralal kushwaha 1707001044WL001106 heeralal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-044-004/499
() 		1707001044NRG24030520230014120 03/05/2023 kamlesh kushwaha 1707001044WL001106 kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-044-004/503
() 		1707001044NRG24030520230014124 03/05/2023 chandbhan kushwaha 1707001044WL001106 chandbhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 chandbhankushwaha MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-044-004/505
() 		1707001044NRG24030520230014125 03/05/2023 jayprakash kushwaha 1707001044WL001106 jayprakash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 jayprakashkushwaha MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-044-004/509
() 		1707001044NRG24030520230014128 03/05/2023 pinki yadav 1707001044WL001106 pinki yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 pinkiyadav FINO PAYMENTS BANK LTD(608001)
43 NIWARI MP-07-001-044-004/514
() 		1707001044NRG24030520230014132 03/05/2023 ramswaroop kushwaha 1707001044WL001106 ramswaroop kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 ramswaroopkushwaha MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-044-004/518
() 		1707001044NRG24030520230014134 03/05/2023 balakram kushwaha 1707001044WL001106 balakram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 balakramkushwaha MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-044-004/52
() 		1707001044NRG24030520230014136 03/05/2023 Suresh chand ahirwar 1707001044WL001106 Suresh chand ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 Sureshchandahirwar MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-044-004/89-A
() 		1707001044NRG24030520230014138 03/05/2023 putto 1707001044WL001106 putto 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837525 putto MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-053-002/109
() 		1707001053NRG24030520230014687 03/05/2023 SANJAY 1707001053WL001142 SANJAY 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 689837525 SANJAY MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-053-002/125
() 		1707001053NRG24030520230014690 03/05/2023 KISHORI 1707001053WL001143 KISHORI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689837525 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 NIWARI MP-07-001-053-002/177
() 		1707001053NRG24030520230014692 03/05/2023 Aakash 1707001053WL001143 Aakash 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689837525 Aakash STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-058-001/195
() 		1707001058NRG24030520230014473 03/05/2023 Rama Kushwaha 1707001058WL001120 Rama Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689837525 RamaKushwaha MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-058-001/195
() 		1707001058NRG24030520230014472 03/05/2023 ramkishor kushwaha 1707001058WL001120 ramkishor kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689837525 ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-058-001/221
() 		1707001058NRG24030520230014474 03/05/2023 lalaram 1707001058WL001120 lalaram 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689837525 lalaram MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-058-001/86
() 		1707001058NRG24030520230014478 03/05/2023 Kashiram kushwaha 1707001058WL001120 Kashiram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689837525 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-058-001/89
() 		1707001058NRG24030520230014481 03/05/2023 maya devi 1707001058WL001120 maya devi 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689837525 mayadevi MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-058-001/99
() 		1707001058NRG24030520230014482 03/05/2023 babu lal 1707001058WL001120 babu lal 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689837525 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47515 47515
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030523APB_FTO_27219 Canara Bank CNRB0005921 Niwari 3978
2 NIWARI MP1707001_030523APB_FTO_27219 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3978
3 NIWARI MP1707001_030523APB_FTO_27219 HDFC bank HDFC0009687 NIWARI 2652
4 NIWARI MP1707001_030523APB_FTO_27219 State Bank of India SBIN0001350 NIWARI 21216
5 NIWARI MP1707001_030523APB_FTO_27219 State Bank of India SBIN0002886 PROTHVIPUR 9282
6 NIWARI MP1707001_030523APB_FTO_27219 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
7 NIWARI MP1707001_030523APB_FTO_27219 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 23868
8 NIWARI MP1707001_030523APB_FTO_27219 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 15912
9 NIWARI MP1707001_030523APB_FTO_27219 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7735

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