Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_120224APB_FTO_461036
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-07-001-021-002/615
() 		1707001021NRG24120220240571722 12/02/2024 PARASKANT JOSHI 1707001021WL049455 PARASKANT JOSHI 00078 CNRB0005921 1105 1105 Processed 12/04/2024 303550265 PARASKANTJOSHI CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-021-002/569
() 		1707001021NRG24120220240571714 12/02/2024 GULAB CHAND PRAJAPATI 1707001021WL049455 GULAB CHAND PRAJAPATI 00415 SBIN0001350 30 30 Processed 12/04/2024 303550265 GULABCHANDPRAJAPATI STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24120220240571721 12/02/2024 KAMLA KUSHWAHA 1707001021WL049455 KAMLA KUSHWAHA 00415 SBIN0001350 30 30 Processed 12/04/2024 303550265 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 60 60
4 NIWARI MP-07-001-021-002/128
() 		1707001021NRG24120220240571683 12/02/2024 DURJAN BARAR 1707001021WL049455 DURJAN BARAR 00415 SBIN0009275 100 100 Processed 12/04/2024 303550265 DURJANBARAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24120220240571688 12/02/2024 eshwardas 1707001021WL049455 eshwardas 00415 SBIN0009275 100 100 Processed 12/04/2024 303550265 eshwardas STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-021-002/174
() 		1707001021NRG24120220240571692 12/02/2024 ALAM 1707001021WL049455 ALAM 00415 SBIN0009275 20 20 Processed 12/04/2024 303550265 ALAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24120220240571706 12/02/2024 PRAKASH PAL 1707001021WL049455 PRAKASH PAL 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303550265 PRAKASHPAL STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24120220240571711 12/02/2024 KALPANA RAI 1707001021WL049455 KALPANA RAI 00415 SBIN0009275 100 100 Processed 12/04/2024 303550265 KALPANARAI STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-021-002/569
() 		1707001021NRG24120220240571715 12/02/2024 RACHNA PRAJAPATI 1707001021WL049455 RACHNA PRAJAPATI 00415 SBIN0009275 30 30 Processed 13/04/2024 303550265 RACHNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
10 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24120220240571717 12/02/2024 KAILASH KUSHWAHA 1707001021WL049455 KAILASH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303550265 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24120220240571718 12/02/2024 MANISHA KUSHWAHA 1707001021WL049455 MANISHA KUSHWAHA 00415 SBIN0009275 100 100 Processed 13/04/2024 303550265 MANISHAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
12 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24120220240571719 12/02/2024 RAMPRATAP NAMDEV 1707001021WL049455 RAMPRATAP NAMDEV 00415 SBIN0009275 30 30 Processed 12/04/2024 303550265 RAMPRATAPNAMDEV STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-038-002/115
() 		1707001038NRG24120220240571909 12/02/2024 DAYARAM kushwaha 1707001038WL049461 DAYARAM kushwaha 00415 SBIN0009275 1 1 Processed 12/04/2024 303550265 DAYARAMkushwaha STATE BANK OF INDIA(508548)
SubTotal 2691 2691
14 NIWARI MP-07-001-021-001/4
() 		1707001021NRG24120220240571666 12/02/2024 jahur 1707001021WL049455 jahur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303550265 jahur STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24120220240571685 12/02/2024 KASTURI JOSHI 1707001021WL049455 KASTURI JOSHI 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 KASTURIJOSHI MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24120220240571684 12/02/2024 UTTAM JOSHI 1707001021WL049455 UTTAM JOSHI 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 UTTAMJOSHI MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24120220240571686 12/02/2024 GOKAL BARAR 1707001021WL049455 GOKAL BARAR 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303550265 GOKALBARAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24120220240571687 12/02/2024 jamuna 1707001021WL049455 jamuna 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303550265 jamuna MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24120220240571689 12/02/2024 RAMKALI PAL 1707001021WL049455 RAMKALI PAL 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 RAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-021-002/173
() 		1707001021NRG24120220240571690 12/02/2024 ANTU 1707001021WL049455 ANTU 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 303550265 ANTU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-021-002/173
() 		1707001021NRG24120220240571691 12/02/2024 RAMKUNVAR RAJAK 1707001021WL049455 RAMKUNVAR RAJAK 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303550265 RAMKUNVARRAJAK MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-021-002/174
() 		1707001021NRG24120220240571693 12/02/2024 ANITA 1707001021WL049455 ANITA 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303550265 ANITA MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24120220240571695 12/02/2024 DHAKELI BARAR 1707001021WL049455 DHAKELI BARAR 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303550265 DHAKELIBARAR MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24120220240571694 12/02/2024 RAMESH BANSHKAR 1707001021WL049455 RAMESH BANSHKAR 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303550265 RAMESHBANSHKAR STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-021-002/297
() 		1707001021NRG24120220240571698 12/02/2024 MUNNA LAL PAL 1707001021WL049455 MUNNA LAL PAL 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 303550265 MUNNALALPAL AIRTEL PAYMENTS BANK LIMITED(990288)
26 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24120220240571699 12/02/2024 GAPOOR 1707001021WL049455 GAPOOR 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 GAPOOR MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24120220240571702 12/02/2024 RANI DEVI 1707001021WL049455 RANI DEVI 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303550265 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-021-002/449
() 		1707001021NRG24120220240571704 12/02/2024 JASHODA 1707001021WL049455 JASHODA 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 JASHODA MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-021-002/449
() 		1707001021NRG24120220240571703 12/02/2024 SANTOSH 1707001021WL049455 SANTOSH 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 SANTOSH CANARA BANK(508532)
30 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24120220240571705 12/02/2024 KHANI 1707001021WL049455 KHANI 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 KHANI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24120220240571707 12/02/2024 MAMTA PAL 1707001021WL049455 MAMTA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303550265 MAMTAPAL MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24120220240571710 12/02/2024 SURENDRA KUMAR RAI 1707001021WL049455 SURENDRA KUMAR RAI 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 SURENDRAKUMARRAI STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24120220240571713 12/02/2024 KRANTI SHRIVAS 1707001021WL049455 KRANTI SHRIVAS 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303550265 KRANTISHRIVAS MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24120220240571712 12/02/2024 MANOJ KUMAR SHRIVAS 1707001021WL049455 MANOJ KUMAR SHRIVAS 00602 SBIN0RRMBGB 20 20 Processed 13/04/2024 303550265 MANOJKUMARSHRIVAS FINO PAYMENTS BANK LTD(608001)
35 NIWARI MP-07-001-021-002/573
() 		1707001021NRG24120220240571716 12/02/2024 SATOSH KUMAHAR 1707001021WL049455 SATOSH KUMAHAR 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303550265 SATOSHKUMAHAR MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24120220240571720 12/02/2024 MOHAN KUSHWAHA 1707001021WL049455 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303550265 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24120220240571723 12/02/2024 HARIRAM 1707001021WL049455 HARIRAM 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-021-002/66
() 		1707001021NRG24120220240571724 12/02/2024 PUKKHAN KUSHWAHA 1707001021WL049455 PUKKHAN KUSHWAHA 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 PUKKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-021-002/74
() 		1707001021NRG24120220240571725 12/02/2024 SHAKUNTALA KUSHWAHA 1707001021WL049455 SHAKUNTALA KUSHWAHA 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303550265 SHAKUNTALAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-038-002/115
() 		1707001038NRG24120220240571910 12/02/2024 GANESHI KUSHWAHA 1707001038WL049461 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 303550265 GANESHIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3887 3887
Total 7743 7743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120224APB_FTO_461036 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_120224APB_FTO_461036 State Bank of India SBIN0001350 NIWARI 60
3 NIWARI MP1707001_120224APB_FTO_461036 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2691
4 NIWARI MP1707001_120224APB_FTO_461036 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1
5 NIWARI MP1707001_120224APB_FTO_461036 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2331
6 NIWARI MP1707001_120224APB_FTO_461036 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1555

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