Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:54:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030324APB_FTO_482057
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-07-001-021-002/431
() 		1707001021NRG24030320240610631 03/03/2024 RAM BIHARI PAL 1707001021WL052246 RAM BIHARI PAL 00078 CNRB0005921 884 884 Processed 24/04/2024 476105265 RAMBIHARIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
2 NIWARI MP-07-001-021-002/1
() 		1707001021NRG24030320240610592 03/03/2024 bablu 1707001021WL052246 bablu 00114 CBIN0MPDCBK 2 2 Processed 24/04/2024 476105265 bablu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2 2
3 NIWARI MP-07-001-021-002/229
() 		1707001021NRG24030320240610621 03/03/2024 shanti devi 1707001021WL052246 shanti devi 00415 SBIN0001350 2 2 Processed 24/04/2024 476105265 shantidevi STATE BANK OF INDIA(508548)
SubTotal 2 2
4 NIWARI MP-07-001-021-002/106
() 		1707001021NRG24030320240610597 03/03/2024 moolchandra 1707001021WL052246 moolchandra 00415 SBIN0009275 2 2 Processed 24/04/2024 476105265 moolchandra STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-021-002/106
() 		1707001021NRG24030320240610596 03/03/2024 SHIBBU 1707001021WL052246 SHIBBU 00415 SBIN0009275 2 2 Processed 24/04/2024 476105265 SHIBBU STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-021-002/143
() 		1707001021NRG24030320240610602 03/03/2024 BALO KUSHWAHA 1707001021WL052246 BALO KUSHWAHA 00415 SBIN0009275 2 2 Processed 24/04/2024 476105265 BALOKUSHWAHA STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-021-002/143
() 		1707001021NRG24030320240610601 03/03/2024 GHASIRAM KUSHWAHA 1707001021WL052246 GHASIRAM KUSHWAHA 00415 SBIN0009275 2 2 Processed 24/04/2024 476105265 GHASIRAMKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-021-002/184
() 		1707001021NRG24030320240610615 03/03/2024 AYUDHYA 1707001021WL052246 AYUDHYA 00415 SBIN0009275 2 2 Processed 24/04/2024 476105265 AYUDHYA STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-021-002/327
() 		1707001021NRG24030320240610628 03/03/2024 RAMSVAROOP PAL 1707001021WL052246 RAMSVAROOP PAL 00415 SBIN0009275 2 2 Processed 24/04/2024 476105265 RAMSVAROOPPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12 12
10 NIWARI MP-07-001-021-002/100
() 		1707001021NRG24030320240610594 03/03/2024 BAIKUNTHI 1707001021WL052246 BAIKUNTHI 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 BAIKUNTHI MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-021-002/100
() 		1707001021NRG24030320240610593 03/03/2024 lakhan 1707001021WL052246 lakhan 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-021-002/102
() 		1707001021NRG24030320240610595 03/03/2024 SONA 1707001021WL052246 SONA 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 SONA MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-021-002/107
() 		1707001021NRG24030320240610598 03/03/2024 LAKSHMAN 1707001021WL052246 LAKSHMAN 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 LAKSHMAN MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-021-002/123
() 		1707001021NRG24030320240610599 03/03/2024 JASHODANANDAN 1707001021WL052246 JASHODANANDAN 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 JASHODANANDAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-021-002/153
() 		1707001021NRG24030320240610604 03/03/2024 RAMGOPAL KHANGAR 1707001021WL052246 RAMGOPAL KHANGAR 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 RAMGOPALKHANGAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-021-002/153
() 		1707001021NRG24030320240610603 03/03/2024 USHA KHANGAR 1707001021WL052246 USHA KHANGAR 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 USHAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-021-002/161
() 		1707001021NRG24030320240610608 03/03/2024 avadesh 1707001021WL052246 avadesh 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 avadesh MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-021-002/161
() 		1707001021NRG24030320240610607 03/03/2024 munna 1707001021WL052246 munna 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 munna MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-021-002/175
() 		1707001021NRG24030320240610614 03/03/2024 GANESHI 1707001021WL052246 GANESHI 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 GANESHI MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-021-002/175
() 		1707001021NRG24030320240610613 03/03/2024 SHRIRAM PRAJAPATI 1707001021WL052246 SHRIRAM PRAJAPATI 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 SHRIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-021-002/184
() 		1707001021NRG24030320240610616 03/03/2024 SUNEETA 1707001021WL052246 SUNEETA 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-021-002/209
() 		1707001021NRG24030320240610617 03/03/2024 LAKSHMI KUSHWAHA 1707001021WL052246 LAKSHMI KUSHWAHA 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 LAKSHMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-021-002/220
() 		1707001021NRG24030320240610619 03/03/2024 LADKUNWAR KUSHWAHA 1707001021WL052246 LADKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 LADKUNWARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
24 NIWARI MP-07-001-021-002/220
() 		1707001021NRG24030320240610618 03/03/2024 VRASHBHAN 1707001021WL052246 VRASHBHAN 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 VRASHBHAN MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-021-002/229
() 		1707001021NRG24030320240610620 03/03/2024 PYARELAL 1707001021WL052246 PYARELAL 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-021-002/252
() 		1707001021NRG24030320240610622 03/03/2024 chaturbhuj 1707001021WL052246 chaturbhuj 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 chaturbhuj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-021-002/252
() 		1707001021NRG24030320240610623 03/03/2024 GUDDI KUSHWAHA 1707001021WL052246 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 GUDDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-021-002/258
() 		1707001021NRG24030320240610624 03/03/2024 NASIM 1707001021WL052246 NASIM 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476105265 NASIM MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-021-002/27
() 		1707001021NRG24030320240610625 03/03/2024 PARSURAM 1707001021WL052246 PARSURAM 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 PARSURAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-021-002/27
() 		1707001021NRG24030320240610626 03/03/2024 RAJKUMARI 1707001021WL052246 RAJKUMARI 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 RAJKUMARI INDUSIND BANK(607189)
31 NIWARI MP-07-001-021-002/327
() 		1707001021NRG24030320240610629 03/03/2024 JHUNAI PAL 1707001021WL052246 JHUNAI PAL 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476105265 JHUNAIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 926 926
Total 1826 1826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030324APB_FTO_482057 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_030324APB_FTO_482057 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2
3 NIWARI MP1707001_030324APB_FTO_482057 State Bank of India SBIN0001350 NIWARI 2
4 NIWARI MP1707001_030324APB_FTO_482057 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 12
5 NIWARI MP1707001_030324APB_FTO_482057 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 924
6 NIWARI MP1707001_030324APB_FTO_482057 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2

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