Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_240224APB_FTO_474234
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-07-001-041-002/158
() 		1707001041NRG24240220240595986 24/02/2024 Bharti Devi 1707001041WL051069 Bharti Devi 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302330144 BhartiDevi CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-041-002/15
() 		1707001041NRG24240220240595982 24/02/2024 dhanpal 1707001041WL051069 dhanpal 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302330144 dhanpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-041-002/15
() 		1707001041NRG24240220240595983 24/02/2024 Ramlali Sour 1707001041WL051069 Ramlali Sour 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302330144 RamlaliSour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-041-001/132
() 		1707001041NRG24240220240595968 24/02/2024 neelu kushwaha 1707001041WL051069 neelu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 neelukushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-041-001/151
() 		1707001041NRG24240220240595969 24/02/2024 pyarelal 1707001041WL051069 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 pyarelal MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-041-001/175
() 		1707001041NRG24240220240595970 24/02/2024 rajaram 1707001041WL051069 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302330144 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
7 NIWARI MP-07-001-041-001/192
() 		1707001041NRG24240220240595971 24/02/2024 mohan lal 1707001041WL051069 mohan lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302330144 mohanlal SARVA UP GRAMIN BANK(607135)
8 NIWARI MP-07-001-041-001/218
() 		1707001041NRG24240220240595972 24/02/2024 brijendra 1707001041WL051069 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 brijendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-041-001/224
() 		1707001041NRG24240220240595973 24/02/2024 ganpat kushwaha 1707001041WL051069 ganpat kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 ganpatkushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-041-001/243
() 		1707001041NRG24240220240595974 24/02/2024 rambharose 1707001041WL051069 rambharose 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-041-002/113
() 		1707001041NRG24240220240595975 24/02/2024 kailash 1707001041WL051069 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 kailash MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-041-002/117
() 		1707001041NRG24240220240595976 24/02/2024 hariram 1707001041WL051069 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 hariram MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-041-002/119
() 		1707001041NRG24240220240595977 24/02/2024 AKHLESH 1707001041WL051069 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-041-002/120
() 		1707001041NRG24240220240595978 24/02/2024 PARMANAND 1707001041WL051069 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-041-002/138
() 		1707001041NRG24240220240595979 24/02/2024 nrendr 1707001041WL051069 nrendr 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 nrendr MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-041-002/142
() 		1707001041NRG24240220240595980 24/02/2024 jayprakash 1707001041WL051069 jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 jayprakash MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-041-002/147
() 		1707001041NRG24240220240595981 24/02/2024 rahish yadav 1707001041WL051069 rahish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-041-002/153
() 		1707001041NRG24240220240595984 24/02/2024 umashankar sour 1707001041WL051069 umashankar sour 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 umashankarsour MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-041-002/158
() 		1707001041NRG24240220240595985 24/02/2024 Harindra singh 1707001041WL051069 Harindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 Harindrasingh STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-041-002/32
() 		1707001041NRG24240220240595987 24/02/2024 ladkuwar 1707001041WL051069 ladkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-041-002/40
() 		1707001041NRG24240220240595988 24/02/2024 bhagvandas 1707001041WL051069 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-041-002/43
() 		1707001041NRG24240220240595989 24/02/2024 lallu 1707001041WL051069 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 lallu MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-041-002/43
() 		1707001041NRG24240220240595990 24/02/2024 MENDA 1707001041WL051069 MENDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 MENDA MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-041-002/46
() 		1707001041NRG24240220240595992 24/02/2024 Phooladevi 1707001041WL051069 Phooladevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 Phooladevi MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-041-002/46
() 		1707001041NRG24240220240595991 24/02/2024 VIJAY ram 1707001041WL051069 VIJAY ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 VIJAYram MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-041-002/47-A
() 		1707001041NRG24240220240595993 24/02/2024 anoj kumar 1707001041WL051069 anoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 anojkumar MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-041-002/50
() 		1707001041NRG24240220240595994 24/02/2024 sures 1707001041WL051069 sures 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 sures MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-041-002/51
() 		1707001041NRG24240220240595995 24/02/2024 santosh 1707001041WL051069 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-041-002/54
() 		1707001041NRG24240220240595996 24/02/2024 LAKHAN 1707001041WL051069 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-041-002/55
() 		1707001041NRG24240220240595997 24/02/2024 parvat 1707001041WL051069 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 parvat MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-041-002/56
() 		1707001041NRG24240220240595998 24/02/2024 bhoora 1707001041WL051069 bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 bhoora MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-041-002/56
() 		1707001041NRG24240220240595999 24/02/2024 GOMTI 1707001041WL051069 GOMTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 GOMTI MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-041-002/57
() 		1707001041NRG24240220240596000 24/02/2024 gyasi 1707001041WL051069 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 gyasi MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-041-002/59-A
() 		1707001041NRG24240220240596001 24/02/2024 balwan 1707001041WL051069 balwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 balwan MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-041-002/63
() 		1707001041NRG24240220240596002 24/02/2024 MANSINGH 1707001041WL051069 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-041-002/64
() 		1707001041NRG24240220240596003 24/02/2024 heera lal 1707001041WL051069 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-041-002/65
() 		1707001041NRG24240220240596004 24/02/2024 hargovind 1707001041WL051069 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 hargovind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-041-002/74
() 		1707001041NRG24240220240596005 24/02/2024 sukhsingh 1707001041WL051069 sukhsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 sukhsingh STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-041-002/81
() 		1707001041NRG24240220240596006 24/02/2024 KALEECHARAN 1707001041WL051069 KALEECHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 KALEECHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWARI MP-07-001-041-002/88
() 		1707001041NRG24240220240596007 24/02/2024 RAGHUVEER 1707001041WL051069 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-041-002/89
() 		1707001041NRG24240220240596008 24/02/2024 MUKESH 1707001041WL051069 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330144 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 50388 50388
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240224APB_FTO_474234 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 NIWARI MP1707001_240224APB_FTO_474234 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_240224APB_FTO_474234 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 NIWARI MP1707001_240224APB_FTO_474234 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 50388

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