Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_060224APB_FTO_455095
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-07-001-046-003/133
()
1707001071NRG24050220240560293 06/02/2024 Kishori 1707001071WL048609 Kishori 00045 BARB0TIKAMG 3094 0
SubTotal 3094 0
2 NIWARI MP-07-001-046-003/410
()
1707001071NRG24050220240560341 06/02/2024 ghanendra 1707001071WL048609 ghanendra 00078 CNRB0005921 3094 0
3 NIWARI MP-07-001-046-003/651
()
1707001071NRG24050220240560367 06/02/2024 Kamlesh 1707001071WL048609 Kamlesh 00078 CNRB0005921 3094 0
SubTotal 6188 0
4 NIWARI MP-07-001-046-003/134
()
1707001071NRG24050220240560294 06/02/2024 shyamlal 1707001071WL048609 shyamlal 00114 CBIN0MPDCBK 3094 0
5 NIWARI MP-07-001-046-003/145
()
1707001071NRG24050220240560299 06/02/2024 ramkishan 1707001071WL048609 ramkishan 00114 CBIN0MPDCBK 442 0
6 NIWARI MP-07-001-046-003/151
()
1707001071NRG24050220240560302 06/02/2024 parvati 1707001071WL048609 parvati 00114 CBIN0MPDCBK 3094 0
7 NIWARI MP-07-001-046-003/203
()
1707001071NRG24050220240560313 06/02/2024 deshraj 1707001071WL048609 deshraj 00114 CBIN0MPDCBK 3094 0
8 NIWARI MP-07-001-046-003/22
()
1707001071NRG24050220240560316 06/02/2024 pragilal 1707001071WL048609 pragilal 00114 CBIN0MPDCBK 3094 0
9 NIWARI MP-07-001-046-003/289
()
1707001071NRG24050220240560322 06/02/2024 kallan 1707001071WL048609 kallan 00114 CBIN0MPDCBK 3094 0
10 NIWARI MP-07-001-046-003/29
()
1707001071NRG24050220240560323 06/02/2024 kailash 1707001071WL048609 kailash 00114 CBIN0MPDCBK 3094 0
11 NIWARI MP-07-001-046-003/307
()
1707001071NRG24050220240560325 06/02/2024 rati 1707001071WL048609 rati 00114 CBIN0MPDCBK 3094 0
12 NIWARI MP-07-001-046-003/318
()
1707001071NRG24050220240560327 06/02/2024 lalaram 1707001071WL048609 lalaram 00114 CBIN0MPDCBK 3094 0
13 NIWARI MP-07-001-046-003/403
()
1707001071NRG24050220240560338 06/02/2024 balkishan 1707001071WL048609 balkishan 00114 CBIN0MPDCBK 3094 0
14 NIWARI MP-07-001-046-003/404
()
1707001071NRG24050220240560340 06/02/2024 bhaiyalal 1707001071WL048609 bhaiyalal 00114 CBIN0MPDCBK 3094 0
15 NIWARI MP-07-001-046-003/436
()
1707001071NRG24050220240560349 06/02/2024 veeran 1707001071WL048609 veeran 00114 CBIN0MPDCBK 3094 0
SubTotal 34476 0
16 NIWARI MP-07-001-046-003/138
()
1707001071NRG24050220240560296 06/02/2024 bhajoli 1707001071WL048609 bhajoli 00415 SBIN0001350 3094 0
17 NIWARI MP-07-001-046-003/150
()
1707001071NRG24050220240560300 06/02/2024 surendra 1707001071WL048609 surendra 00415 SBIN0001350 3094 0
18 NIWARI MP-07-001-046-003/151
()
1707001071NRG24050220240560301 06/02/2024 chakki 1707001071WL048609 chakki 00415 SBIN0001350 3094 0
19 NIWARI MP-07-001-046-003/152
()
1707001071NRG24050220240560303 06/02/2024 Shyamlal 1707001071WL048609 Shyamlal 00415 SBIN0001350 3094 0
20 NIWARI MP-07-001-046-003/166
()
1707001071NRG24050220240560306 06/02/2024 minda 1707001071WL048609 minda 00415 SBIN0001350 3094 0
21 NIWARI MP-07-001-046-003/193
()
1707001071NRG24050220240560309 06/02/2024 mathura 1707001071WL048609 mathura 00415 SBIN0001350 3094 0
22 NIWARI MP-07-001-046-003/281
()
1707001071NRG24050220240560320 06/02/2024 Prem 1707001071WL048609 Prem 00415 SBIN0001350 3094 0
23 NIWARI MP-07-001-046-003/281
()
1707001071NRG24050220240560319 06/02/2024 siyaram 1707001071WL048609 siyaram 00415 SBIN0001350 3094 0
24 NIWARI MP-07-001-046-003/282
()
1707001071NRG24050220240560321 06/02/2024 hariram 1707001071WL048609 hariram 00415 SBIN0001350 3094 0
25 NIWARI MP-07-001-046-003/404
()
1707001071NRG24050220240560339 06/02/2024 bhaiyalal 1707001071WL048609 bhaiyalal 00415 SBIN0001350 3094 0
26 NIWARI MP-07-001-046-003/410
()
1707001071NRG24050220240560342 06/02/2024 Deepa 1707001071WL048609 Deepa 00415 SBIN0001350 3094 0
27 NIWARI MP-07-001-046-003/412
()
1707001071NRG24050220240560344 06/02/2024 pyarelal 1707001071WL048609 pyarelal 00415 SBIN0001350 3094 0
28 NIWARI MP-07-001-046-003/429
()
1707001071NRG24050220240560348 06/02/2024 MAya 1707001071WL048609 MAya 00415 SBIN0001350 3094 0
29 NIWARI MP-07-001-046-003/481
()
1707001071NRG24050220240560353 06/02/2024 vimlesh 1707001071WL048609 vimlesh 00415 SBIN0001350 3094 0
30 NIWARI MP-07-001-046-003/554
()
1707001071NRG24050220240560359 06/02/2024 Kunjan 1707001071WL048609 Kunjan 00415 SBIN0001350 3094 0
31 NIWARI MP-07-001-046-003/57
()
1707001071NRG24050220240560362 06/02/2024 dashrath prasaad 1707001071WL048609 dashrath prasaad 00415 SBIN0001350 3094 0
32 NIWARI MP-07-001-046-003/61
()
1707001071NRG24050220240560364 06/02/2024 sumitra 1707001071WL048609 sumitra 00415 SBIN0001350 3094 0
33 NIWARI MP-07-001-046-003/668
()
1707001071NRG24050220240560374 06/02/2024 Hema 1707001071WL048609 Hema 00415 SBIN0001350 3094 0
34 NIWARI MP-07-001-046-003/706
()
1707001071NRG24050220240560377 06/02/2024 Dindayal 1707001071WL048609 Dindayal 00415 SBIN0001350 3094 0
SubTotal 58786 0
35 NIWARI MP-07-001-046-003/139
()
1707001071NRG24050220240560297 06/02/2024 kamliya 1707001071WL048609 kamliya 00415 SBIN0002886 3094 0
36 NIWARI MP-07-001-046-003/165
()
1707001071NRG24050220240560305 06/02/2024 ramboo 1707001071WL048609 ramboo 00415 SBIN0002886 3094 0
37 NIWARI MP-07-001-046-003/17
()
1707001071NRG24050220240560307 06/02/2024 mamta 1707001071WL048609 mamta 00415 SBIN0002886 3094 0
38 NIWARI MP-07-001-046-003/209
()
1707001071NRG24050220240560315 06/02/2024 kallan 1707001071WL048609 kallan 00415 SBIN0002886 3094 0
39 NIWARI MP-07-001-046-003/209
()
1707001071NRG24050220240560314 06/02/2024 parkash 1707001071WL048609 parkash 00415 SBIN0002886 3094 0
40 NIWARI MP-07-001-046-003/264
()
1707001071NRG24050220240560317 06/02/2024 nayaram 1707001071WL048609 nayaram 00415 SBIN0002886 3094 0
41 NIWARI MP-07-001-046-003/297
()
1707001071NRG24050220240560324 06/02/2024 Phoola 1707001071WL048609 Phoola 00415 SBIN0002886 3094 0
42 NIWARI MP-07-001-046-003/312
()
1707001071NRG24050220240560326 06/02/2024 mahesh 1707001071WL048609 mahesh 00415 SBIN0002886 3094 0
43 NIWARI MP-07-001-046-003/318
()
1707001071NRG24050220240560328 06/02/2024 phoola 1707001071WL048609 phoola 00415 SBIN0002886 3094 0
44 NIWARI MP-07-001-046-003/35
()
1707001071NRG24050220240560329 06/02/2024 Devkunwar 1707001071WL048609 Devkunwar 00415 SBIN0002886 3094 0
45 NIWARI MP-07-001-046-003/383
()
1707001071NRG24050220240560330 06/02/2024 Shobhna 1707001071WL048609 Shobhna 00415 SBIN0002886 3094 0
46 NIWARI MP-07-001-046-003/387
()
1707001071NRG24050220240560331 06/02/2024 Roshni 1707001071WL048609 Roshni 00415 SBIN0002886 3094 0
47 NIWARI MP-07-001-046-003/39
()
1707001071NRG24050220240560332 06/02/2024 gomtee 1707001071WL048609 gomtee 00415 SBIN0002886 3094 0
48 NIWARI MP-07-001-046-003/390
()
1707001071NRG24050220240560333 06/02/2024 Lalta 1707001071WL048609 Lalta 00415 SBIN0002886 3094 0
49 NIWARI MP-07-001-046-003/393
()
1707001071NRG24050220240560334 06/02/2024 heera lal 1707001071WL048609 heera lal 00415 SBIN0002886 3094 0
50 NIWARI MP-07-001-046-003/395
()
1707001071NRG24050220240560335 06/02/2024 manoj 1707001071WL048609 manoj 00415 SBIN0002886 884 0
51 NIWARI MP-07-001-046-003/398
()
1707001071NRG24050220240560336 06/02/2024 Ramkishor 1707001071WL048609 Ramkishor 00415 SBIN0002886 884 0
52 NIWARI MP-07-001-046-003/411
()
1707001071NRG24050220240560343 06/02/2024 Rajkumari 1707001071WL048609 Rajkumari 00415 SBIN0002886 3094 0
53 NIWARI MP-07-001-046-003/412
()
1707001071NRG24050220240560345 06/02/2024 Ramshakhi 1707001071WL048609 Ramshakhi 00415 SBIN0002886 3094 0
54 NIWARI MP-07-001-046-003/415
()
1707001071NRG24050220240560346 06/02/2024 gayatri 1707001071WL048609 gayatri 00415 SBIN0002886 3094 0
55 NIWARI MP-07-001-046-003/470
()
1707001071NRG24050220240560350 06/02/2024 ramkumar 1707001071WL048609 ramkumar 00415 SBIN0002886 1105 0
56 NIWARI MP-07-001-046-003/471
()
1707001071NRG24050220240560351 06/02/2024 rajesh 1707001071WL048609 rajesh 00415 SBIN0002886 1105 0
57 NIWARI MP-07-001-046-003/491
()
1707001071NRG24050220240560354 06/02/2024 mahendra 1707001071WL048609 mahendra 00415 SBIN0002886 3094 0
58 NIWARI MP-07-001-046-003/492
()
1707001071NRG24050220240560355 06/02/2024 asharam 1707001071WL048609 asharam 00415 SBIN0002886 1105 0
59 NIWARI MP-07-001-046-003/524
()
1707001071NRG24050220240560358 06/02/2024 suresh 1707001071WL048609 suresh 00415 SBIN0002886 3094 0
60 NIWARI MP-07-001-046-003/645
()
1707001071NRG24050220240560366 06/02/2024 Ravindra 1707001071WL048609 Ravindra 00415 SBIN0002886 3094 0
61 NIWARI MP-07-001-046-003/652
()
1707001071NRG24050220240560368 06/02/2024 Poonam 1707001071WL048609 Poonam 00415 SBIN0002886 3094 0
62 NIWARI MP-07-001-046-003/666
()
1707001071NRG24050220240560371 06/02/2024 akash 1707001071WL048609 akash 00415 SBIN0002886 3094 0
63 NIWARI MP-07-001-046-003/667
()
1707001071NRG24050220240560372 06/02/2024 Lali 1707001071WL048609 Lali 00415 SBIN0002886 3094 0
64 NIWARI MP-07-001-046-003/668
()
1707001071NRG24050220240560373 06/02/2024 Fayashram 1707001071WL048609 Fayashram 00415 SBIN0002886 3094 0
65 NIWARI MP-07-001-046-003/683
()
1707001071NRG24050220240560375 06/02/2024 pitam raikwar 1707001071WL048609 pitam raikwar 00415 SBIN0002886 1547 0
66 NIWARI MP-07-001-046-003/702
()
1707001071NRG24050220240560376 06/02/2024 Jaynti 1707001071WL048609 Jaynti 00415 SBIN0002886 3094 0
67 NIWARI MP-07-001-046-003/706
()
1707001071NRG24050220240560378 06/02/2024 nandni 1707001071WL048609 nandni 00415 SBIN0002886 3094 0
68 NIWARI MP-07-001-046-003/707
()
1707001071NRG24050220240560379 06/02/2024 Ramkumar 1707001071WL048609 Ramkumar 00415 SBIN0002886 3094 0
69 NIWARI MP-07-001-046-003/708
()
1707001071NRG24050220240560382 06/02/2024 rekha 1707001071WL048609 rekha 00415 SBIN0002886 3094 0
70 NIWARI MP-07-001-046-003/708
()
1707001071NRG24050220240560381 06/02/2024 santosh 1707001071WL048609 santosh 00415 SBIN0002886 3094 0
71 NIWARI MP-07-001-046-003/712
()
1707001071NRG24050220240560385 06/02/2024 Mahendra 1707001071WL048609 Mahendra 00415 SBIN0002886 3094 0
72 NIWARI MP-07-001-046-003/95
()
1707001071NRG24050220240560393 06/02/2024 malti 1707001071WL048609 malti 00415 SBIN0002886 3094 0
SubTotal 105638 0
73 NIWARI MP-07-001-046-003/266
()
1707001071NRG24050220240560318 06/02/2024 angori 1707001071WL048609 angori 00415 SBIN0009275 3094 0
SubTotal 3094 0
74 NIWARI MP-07-001-046-003/715
()
1707001071NRG24050220240560389 06/02/2024 Pinki sour 1707001071WL048609 Pinki sour 00415 SBIN0062229 3094 0
SubTotal 3094 0
75 NIWARI MP-07-001-046-003/127
()
1707001071NRG24050220240560292 06/02/2024 rampyari 1707001071WL048609 rampyari 00602 SBIN0RRMBGB 3094 0
76 NIWARI MP-07-001-046-003/135
()
1707001071NRG24050220240560295 06/02/2024 mon singh 1707001071WL048609 mon singh 00602 SBIN0RRMBGB 3094 0
77 NIWARI MP-07-001-046-003/153
()
1707001071NRG24050220240560304 06/02/2024 mheshee 1707001071WL048609 mheshee 00602 SBIN0RRMBGB 3094 0
78 NIWARI MP-07-001-046-003/193
()
1707001071NRG24050220240560308 06/02/2024 balchandra 1707001071WL048609 balchandra 00602 SBIN0RRMBGB 3094 0
79 NIWARI MP-07-001-046-003/199
()
1707001071NRG24050220240560310 06/02/2024 ramratan 1707001071WL048609 ramratan 00602 SBIN0RRMBGB 3094 0
80 NIWARI MP-07-001-046-003/202
()
1707001071NRG24050220240560312 06/02/2024 bhana 1707001071WL048609 bhana 00602 SBIN0RRMBGB 3094 0
81 NIWARI MP-07-001-046-003/202
()
1707001071NRG24050220240560311 06/02/2024 jalam 1707001071WL048609 jalam 00602 SBIN0RRMBGB 3094 0
82 NIWARI MP-07-001-046-003/400
()
1707001071NRG24050220240560337 06/02/2024 chandni 1707001071WL048609 chandni 00602 SBIN0RRMBGB 1547 0
83 NIWARI MP-07-001-046-003/505
()
1707001071NRG24050220240560357 06/02/2024 santosh 1707001071WL048609 santosh 00602 SBIN0RRMBGB 1105 0
84 NIWARI MP-07-001-046-003/559
()
1707001071NRG24050220240560360 06/02/2024 parvati 1707001071WL048609 parvati 00602 SBIN0RRMBGB 3094 0
85 NIWARI MP-07-001-046-003/56
()
1707001071NRG24050220240560361 06/02/2024 sevak 1707001071WL048609 sevak 00602 SBIN0RRMBGB 3094 0
86 NIWARI MP-07-001-046-003/62
()
1707001071NRG24050220240560365 06/02/2024 shivdayal 1707001071WL048609 shivdayal 00602 SBIN0RRMBGB 3094 0
87 NIWARI MP-07-001-046-003/707
()
1707001071NRG24050220240560380 06/02/2024 sapna 1707001071WL048609 sapna 00602 SBIN0RRMBGB 3094 0
88 NIWARI MP-07-001-046-003/713
()
1707001071NRG24050220240560386 06/02/2024 Deepa Raikwar 1707001071WL048609 Deepa Raikwar 00602 SBIN0RRMBGB 3094 0
89 NIWARI MP-07-001-046-003/83
()
1707001071NRG24050220240560391 06/02/2024 Chandu 1707001071WL048609 Chandu 00602 SBIN0RRMBGB 1105 0
90 NIWARI MP-07-001-046-003/88
()
1707001071NRG24050220240560392 06/02/2024 sarju 1707001071WL048609 sarju 00602 SBIN0RRMBGB 1105 0
SubTotal 41990 0
91 NIWARI MP-07-001-046-003/503
()
1707001071NRG24050220240560356 06/02/2024 Santosh 1707001071WL048609 Santosh 00691 IPOS0000001 3094 0
92 NIWARI MP-07-001-046-003/76
()
1707001071NRG24050220240560390 06/02/2024 mula 1707001071WL048609 mula 00691 IPOS0000001 3094 0
SubTotal 6188 0
93 NIWARI MP-07-001-046-003/143
()
1707001071NRG24050220240560298 06/02/2024 anguri 1707001071WL048609 anguri 00703 AIRP0000001 3094 0
94 NIWARI MP-07-001-046-003/416
()
1707001071NRG24050220240560347 06/02/2024 Bhuvan 1707001071WL048609 Bhuvan 00703 AIRP0000001 3094 0
95 NIWARI MP-07-001-046-003/476
()
1707001071NRG24050220240560352 06/02/2024 Airti 1707001071WL048609 Airti 00703 AIRP0000001 3094 0
96 NIWARI MP-07-001-046-003/598
()
1707001071NRG24050220240560363 06/02/2024 karan saur 1707001071WL048609 karan saur 00703 AIRP0000001 1105 0
97 NIWARI MP-07-001-046-003/664
()
1707001071NRG24050220240560369 06/02/2024 kamlesh 1707001071WL048609 kamlesh 00703 AIRP0000001 3094 0
98 NIWARI MP-07-001-046-003/665
()
1707001071NRG24050220240560370 06/02/2024 Devendra 1707001071WL048609 Devendra 00703 AIRP0000001 3094 0
99 NIWARI MP-07-001-046-003/709
()
1707001071NRG24050220240560384 06/02/2024 Bhagdevi 1707001071WL048609 Bhagdevi 00703 AIRP0000001 3094 0
100 NIWARI MP-07-001-046-003/709
()
1707001071NRG24050220240560383 06/02/2024 Kmlesh 1707001071WL048609 Kmlesh 00703 AIRP0000001 3094 0
101 NIWARI MP-07-001-046-003/714
()
1707001071NRG24050220240560387 06/02/2024 Ramdayal 1707001071WL048609 Ramdayal 00703 AIRP0000001 3094 0
102 NIWARI MP-07-001-046-003/715
()
1707001071NRG24050220240560388 06/02/2024 Rohit Kumar 1707001071WL048609 Rohit Kumar 00703 AIRP0000001 3094 0
SubTotal 28951 0
Total 291499 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060224APB_FTO_455095 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 NIWARI MP1707001_060224APB_FTO_455095 Canara Bank CNRB0005921 Niwari 6188
3 NIWARI MP1707001_060224APB_FTO_455095 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 34476
4 NIWARI MP1707001_060224APB_FTO_455095 State Bank of India SBIN0001350 NIWARI 58786
5 NIWARI MP1707001_060224APB_FTO_455095 State Bank of India SBIN0002886 PROTHVIPUR 105638
6 NIWARI MP1707001_060224APB_FTO_455095 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
7 NIWARI MP1707001_060224APB_FTO_455095 State Bank of India SBIN0062229 CIVIL LINES NIWARI 3094
8 NIWARI MP1707001_060224APB_FTO_455095 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 38896
9 NIWARI MP1707001_060224APB_FTO_455095 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3094
10 NIWARI MP1707001_060224APB_FTO_455095 India Post Payments Bank IPOS0000001 Tikamgarh 6188
11 NIWARI MP1707001_060224APB_FTO_455095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28951

Download In Excel