Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_110923APB_FTO_260934
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-07-001-045-001/180
() 		1707001045NRG24110920230291693 11/09/2023 vinod 1707001045WL026649 vinod 00078 CNRB0005921 3094 3094 Processed 21/09/2023 322767542 vinod STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-045-001/708
() 		1707001045NRG24110920230291726 11/09/2023 Bimla 1707001045WL026649 Bimla 00078 CNRB0005921 3094 3094 Processed 21/09/2023 322767542 Bimla CANARA BANK(508532)
SubTotal 6188 6188
3 NIWARI MP-07-001-045-001/408
() 		1707001045NRG24110920230291706 11/09/2023 arvind 1707001045WL026649 arvind 00415 SBIN0001350 3094 3094 Processed 21/09/2023 322767542 arvind STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-045-001/679
() 		1707001045NRG24110920230291718 11/09/2023 Chanda 1707001045WL026649 Chanda 00415 SBIN0001350 3094 3094 Processed 21/09/2023 322767542 Chanda STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/679
() 		1707001045NRG24110920230291717 11/09/2023 Chanda 1707001045WL026649 Chanda 00415 SBIN0001350 3094 3094 Processed 21/09/2023 322767542 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-045-001/682
() 		1707001045NRG24110920230291719 11/09/2023 Mukesh Kumar 1707001045WL026649 Mukesh Kumar 00415 SBIN0001350 3094 3094 Processed 21/09/2023 322767542 MukeshKumar PUNJAB NATIONAL BANK(508568)
7 NIWARI MP-07-001-045-001/682
() 		1707001045NRG24110920230291720 11/09/2023 Rupa 1707001045WL026649 Rupa 00415 SBIN0001350 3094 3094 Processed 21/09/2023 322767542 Rupa STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/727
() 		1707001045NRG24110920230291731 11/09/2023 Santoshi 1707001045WL026649 Santoshi 00415 SBIN0001350 3094 3094 Processed 21/09/2023 322767542 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
9 NIWARI MP-07-001-045-001/147
() 		1707001045NRG24110920230291692 11/09/2023 gokal 1707001045WL026649 gokal 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 gokal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-045-001/191
() 		1707001045NRG24110920230291696 11/09/2023 sushila 1707001045WL026649 sushila 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 sushila STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-045-001/562
() 		1707001045NRG24110920230291713 11/09/2023 Janki 1707001045WL026649 Janki 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Janki STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-045-001/562
() 		1707001045NRG24110920230291714 11/09/2023 Suniya 1707001045WL026649 Suniya 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Suniya STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-045-001/662
() 		1707001045NRG24110920230291715 11/09/2023 Chaturbhuj 1707001045WL026649 Chaturbhuj 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Chaturbhuj STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-045-001/663
() 		1707001045NRG24110920230291716 11/09/2023 Kanai 1707001045WL026649 Kanai 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Kanai STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-045-001/685
() 		1707001045NRG24110920230291722 11/09/2023 Bandna 1707001045WL026649 Bandna 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Bandna STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-045-001/685
() 		1707001045NRG24110920230291721 11/09/2023 Siyaram 1707001045WL026649 Siyaram 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Siyaram STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-045-001/704
() 		1707001045NRG24110920230291725 11/09/2023 Harkunwar 1707001045WL026649 Harkunwar 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Harkunwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-045-001/704
() 		1707001045NRG24110920230291724 11/09/2023 Harkunwar 1707001045WL026649 Harkunwar 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Harkunwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-045-001/710
() 		1707001045NRG24110920230291727 11/09/2023 Rajendra rai 1707001045WL026649 Rajendra rai 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Rajendrarai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-045-001/710
() 		1707001045NRG24110920230291728 11/09/2023 Rani 1707001045WL026649 Rani 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Rani MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-045-001/736
() 		1707001045NRG24110920230291732 11/09/2023 Kashiram 1707001045WL026649 Kashiram 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 Kashiram STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-045-001/762
() 		1707001045NRG24110920230291735 11/09/2023 dayaram 1707001045WL026649 dayaram 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 dayaram STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-045-001/762
() 		1707001045NRG24110920230291734 11/09/2023 dayaram 1707001045WL026649 dayaram 00415 SBIN0002886 3094 3094 Processed 21/09/2023 322767542 dayaram STATE BANK OF INDIA(508548)
SubTotal 46410 46410
24 NIWARI MP-07-001-045-001/101
() 		1707001045NRG24110920230291687 11/09/2023 sanjeev 1707001045WL026649 sanjeev 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 sanjeev STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-045-001/108
() 		1707001045NRG24110920230291688 11/09/2023 chirongi 1707001045WL026649 chirongi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 chirongi MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-045-001/117
() 		1707001045NRG24110920230291689 11/09/2023 kalicharan 1707001045WL026649 kalicharan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 kalicharan MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-045-001/126
() 		1707001045NRG24110920230291690 11/09/2023 Ghanshayam 1707001045WL026649 Ghanshayam 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 Ghanshayam MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-045-001/138
() 		1707001045NRG24110920230291691 11/09/2023 rammilan 1707001045WL026649 rammilan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 rammilan MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-045-001/185
() 		1707001045NRG24110920230291694 11/09/2023 rameshvar 1707001045WL026649 rameshvar 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 rameshvar MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-045-001/188
() 		1707001045NRG24110920230291695 11/09/2023 manohar 1707001045WL026649 manohar 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 manohar MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-045-001/204
() 		1707001045NRG24110920230291697 11/09/2023 hargovindra 1707001045WL026649 hargovindra 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 hargovindra MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-045-001/208
() 		1707001045NRG24110920230291698 11/09/2023 premnarayan 1707001045WL026649 premnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-045-001/241
() 		1707001045NRG24110920230291699 11/09/2023 hariram 1707001045WL026649 hariram 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 hariram STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-045-001/243
() 		1707001045NRG24110920230291700 11/09/2023 syamlal 1707001045WL026649 syamlal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 syamlal MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-045-001/261
() 		1707001045NRG24110920230291701 11/09/2023 dhanbanti 1707001045WL026649 dhanbanti 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 dhanbanti STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-045-001/301
() 		1707001045NRG24110920230291703 11/09/2023 gaytree 1707001045WL026649 gaytree 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 gaytree MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-045-001/313
() 		1707001045NRG24110920230291704 11/09/2023 veersingh 1707001045WL026649 veersingh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 veersingh MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-045-001/350
() 		1707001045NRG24110920230291705 11/09/2023 virbahadur 1707001045WL026649 virbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 virbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWARI MP-07-001-045-001/416
() 		1707001045NRG24110920230291707 11/09/2023 taracharan 1707001045WL026649 taracharan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 taracharan MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-045-001/54
() 		1707001045NRG24110920230291708 11/09/2023 BRAJNANDAN 1707001045WL026649 BRAJNANDAN 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 BRAJNANDAN MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-045-001/54
() 		1707001045NRG24110920230291709 11/09/2023 brijnandan 1707001045WL026649 brijnandan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 brijnandan STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-045-001/545
() 		1707001045NRG24110920230291710 11/09/2023 ANITA 1707001045WL026649 ANITA 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 ANITA STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-045-001/560
() 		1707001045NRG24110920230291711 11/09/2023 Kalicharan 1707001045WL026649 Kalicharan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-045-001/560
() 		1707001045NRG24110920230291712 11/09/2023 Sumitra 1707001045WL026649 Sumitra 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 Sumitra INDUSIND BANK(607189)
45 NIWARI MP-07-001-045-001/725
() 		1707001045NRG24110920230291730 11/09/2023 Koshilya 1707001045WL026649 Koshilya 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 Koshilya MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-045-001/725
() 		1707001045NRG24110920230291729 11/09/2023 Koshilya 1707001045WL026649 Koshilya 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 Koshilya INDIAN OVERSEAS BANK(508541)
47 NIWARI MP-07-001-045-001/80
() 		1707001045NRG24110920230291736 11/09/2023 kalicharan 1707001045WL026649 kalicharan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767542 kalicharan STATE BANK OF INDIA(508548)
SubTotal 74256 74256
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110923APB_FTO_260934 Canara Bank CNRB0005921 Niwari 6188
2 NIWARI MP1707001_110923APB_FTO_260934 State Bank of India SBIN0001350 NIWARI 18564
3 NIWARI MP1707001_110923APB_FTO_260934 State Bank of India SBIN0002886 PROTHVIPUR 46410
4 NIWARI MP1707001_110923APB_FTO_260934 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 74256

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