Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180224APB_FTO_467474
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-07-001-025-001/184
() 		1707001025NRG24180220240583086 18/02/2024 bharatlal 1707001025WL050214 bharatlal 00114 CBIN0MPDCBK 884 884 Processed 12/04/2024 302860738 bharatlal MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-025-001/320
() 		1707001025NRG24180220240583089 18/02/2024 devesh 1707001025WL050214 devesh 00114 CBIN0MPDCBK 884 884 Processed 12/04/2024 302860738 devesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1768 1768
3 NIWARI MP-07-001-025-001/794
() 		1707001025NRG24180220240583082 18/02/2024 seema kushwaha 1707001025WL050213 seema kushwaha 00415 SBIN0001350 884 884 Processed 12/04/2024 302860738 seemakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
4 NIWARI MP-07-001-025-001/104
() 		1707001025NRG24180220240583085 18/02/2024 santosh kori 1707001025WL050214 santosh kori 00415 SBIN0009275 884 884 Processed 12/04/2024 302860738 santoshkori STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-025-001/201
() 		1707001025NRG24180220240583087 18/02/2024 gulabsingh tomar 1707001025WL050214 gulabsingh tomar 00415 SBIN0009275 884 884 Processed 12/04/2024 302860738 gulabsinghtomar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-025-001/477
() 		1707001025NRG24180220240583093 18/02/2024 ravindra napit 1707001025WL050214 ravindra napit 00415 SBIN0009275 884 884 Processed 12/04/2024 302860738 ravindranapit STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-025-001/671
() 		1707001025NRG24180220240583065 18/02/2024 rajesh kumar kori 1707001025WL050213 rajesh kumar kori 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302860738 rajeshkumarkori STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-025-001/808
() 		1707001025NRG24180220240583083 18/02/2024 rajesh kumar raikwar 1707001025WL050213 rajesh kumar raikwar 00415 SBIN0009275 884 884 Processed 12/04/2024 302860738 rajeshkumarraikwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-059-001/405
() 		1707001059NRG24180220240584091 18/02/2024 mahendra kushwaha 1707001059WL050287 mahendra kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302860738 mahendrakushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-059-001/407
() 		1707001059NRG24180220240584092 18/02/2024 Jagannath kushwaha 1707001059WL050287 Jagannath kushwaha 00415 SBIN0009275 221 221 Processed 12/04/2024 302860738 Jagannathkushwaha STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 NIWARI MP-07-001-025-001/211
() 		1707001025NRG24180220240583088 18/02/2024 girja 1707001025WL050214 girja 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302860738 girja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-025-001/44
() 		1707001025NRG24180220240583090 18/02/2024 chandrashekhar 1707001025WL050214 chandrashekhar 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302860738 chandrashekhar AIRTEL PAYMENTS BANK LIMITED(990288)
13 NIWARI MP-07-001-025-001/46
() 		1707001025NRG24180220240583091 18/02/2024 DEVKINANDAN 1707001025WL050214 DEVKINANDAN 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302860738 DEVKINANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-025-001/471
() 		1707001025NRG24180220240583092 18/02/2024 uma devi 1707001025WL050214 uma devi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302860738 umadevi MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-025-001/477
() 		1707001025NRG24180220240583094 18/02/2024 Bharti 1707001025WL050214 Bharti 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302860738 Bharti INDUSIND BANK(607189)
16 NIWARI MP-07-001-025-001/672
() 		1707001025NRG24180220240583066 18/02/2024 pooran lal rajak 1707001025WL050213 pooran lal rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 pooranlalrajak MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-025-001/675
() 		1707001025NRG24180220240583067 18/02/2024 halkuram rajak 1707001025WL050213 halkuram rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 halkuramrajak MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-025-001/699
() 		1707001025NRG24180220240583068 18/02/2024 umesh patel 1707001025WL050213 umesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 umeshpatel CANARA BANK(508532)
19 NIWARI MP-07-001-025-001/713
() 		1707001025NRG24180220240583069 18/02/2024 pooja devi 1707001025WL050213 pooja devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 poojadevi MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-025-001/721
() 		1707001025NRG24180220240583070 18/02/2024 surendra rajak 1707001025WL050213 surendra rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 surendrarajak CANARA BANK(508532)
21 NIWARI MP-07-001-025-001/725
() 		1707001025NRG24180220240583071 18/02/2024 pankunwar kori 1707001025WL050213 pankunwar kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 pankunwarkori MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-025-001/733
() 		1707001025NRG24180220240583072 18/02/2024 akhalesh 1707001025WL050213 akhalesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 akhalesh MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-025-001/733
() 		1707001025NRG24180220240583073 18/02/2024 neelam 1707001025WL050213 neelam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 neelam MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-025-001/734
() 		1707001025NRG24180220240583074 18/02/2024 ajay kumar suman 1707001025WL050213 ajay kumar suman 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302860738 ajaykumarsuman INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-025-001/738
() 		1707001025NRG24180220240583075 18/02/2024 jareena bano 1707001025WL050213 jareena bano 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302860738 jareenabano PUNJAB NATIONAL BANK(508568)
26 NIWARI MP-07-001-025-001/750
() 		1707001025NRG24180220240583076 18/02/2024 parvati 1707001025WL050213 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 parvati MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-025-001/769
() 		1707001025NRG24180220240583077 18/02/2024 bhagirath kushwaha 1707001025WL050213 bhagirath kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-025-001/770
() 		1707001025NRG24180220240583078 18/02/2024 abhishek sharma 1707001025WL050213 abhishek sharma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 abhisheksharma STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-025-001/788
() 		1707001025NRG24180220240583080 18/02/2024 ghanshyamdas kushwaha 1707001025WL050213 ghanshyamdas kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 ghanshyamdaskushwaha STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-025-001/793
() 		1707001025NRG24180220240583081 18/02/2024 ramkali kushwaha 1707001025WL050213 ramkali kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302860738 ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-025-001/83
() 		1707001025NRG24180220240583084 18/02/2024 SAVITRI 1707001025WL050213 SAVITRI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302860738 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-041-002/157
() 		1707001041NRG24180220240583323 18/02/2024 Sanjay 1707001041WL050230 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302860738 Sanjay STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-059-001/253
() 		1707001059NRG24180220240584090 18/02/2024 guddi kushwaha 1707001059WL050287 guddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302860738 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
34 NIWARI MP-07-001-025-001/786
() 		1707001025NRG24180220240583079 18/02/2024 sanjeev kumar kushwaha 1707001025WL050213 sanjeev kumar kushwaha 00688 FINO0001001 1105 1105 Processed 13/04/2024 302860738 sanjeevkumarkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180224APB_FTO_467474 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1768
2 NIWARI MP1707001_180224APB_FTO_467474 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_180224APB_FTO_467474 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6188
4 NIWARI MP1707001_180224APB_FTO_467474 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
5 NIWARI MP1707001_180224APB_FTO_467474 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
6 NIWARI MP1707001_180224APB_FTO_467474 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 21658
7 NIWARI MP1707001_180224APB_FTO_467474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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