Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050124APB_FTO_420998
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-07-001-066-002/165
() 		1707001066NRG24050120240500066 05/01/2024 niranjan 1707001066WL043853 niranjan 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686453831 niranjan CANARA BANK(508532)
2 NIWARI MP-07-001-066-002/64
() 		1707001066NRG24050120240500072 05/01/2024 Maniram 1707001066WL043854 Maniram 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686453831 Maniram MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-066-002/64
() 		1707001066NRG24050120240500071 05/01/2024 maniram 1707001066WL043854 maniram 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686453831 maniram CANARA BANK(508532)
4 NIWARI MP-07-001-066-002/65
() 		1707001066NRG24050120240500073 05/01/2024 pahalban prajapati 1707001066WL043854 pahalban prajapati 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686453831 pahalbanprajapati CANARA BANK(508532)
5 NIWARI MP-07-001-066-003/186
() 		1707001066NRG24050120240500070 05/01/2024 princ 1707001066WL043853 princ 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686453831 princ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 NIWARI MP-07-001-036-002/2346
() 		1707001036NRG24050120240500135 05/01/2024 veeran raikwar 1707001036WL043860 veeran raikwar 00354 PUNB0659900 2652 2652 Processed 13/03/2024 686453831 veeranraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 NIWARI MP-07-001-057-001/1039
() 		1707001057NRG24050120240500050 05/01/2024 Rajkumar Ahirwar 1707001057WL043849 Rajkumar Ahirwar 00415 SBIN0001350 884 884 Processed 13/03/2024 686453831 RajkumarAhirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24050120240499990 05/01/2024 AnitaYadav 1707001057WL043841 AnitaYadav 00415 SBIN0001350 663 663 Processed 13/03/2024 686453831 AnitaYadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-066-001/11
() 		1707001066NRG24050120240500063 05/01/2024 thakurdas 1707001066WL043853 thakurdas 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686453831 thakurdas MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-066-001/65
() 		1707001066NRG24050120240500065 05/01/2024 Khyali 1707001066WL043853 Khyali 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686453831 Khyali STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-066-002/165
() 		1707001066NRG24050120240500067 05/01/2024 SUNDRI 1707001066WL043853 SUNDRI 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686453831 SUNDRI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
12 NIWARI MP-07-001-062-001/195
() 		1707001062NRG24050120240500119 05/01/2024 ram babu rai 1707001062WL043858 ram babu rai 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686453831 rambaburai STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-062-001/203
() 		1707001062NRG24050120240500124 05/01/2024 Hemant rai 1707001062WL043858 Hemant rai 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686453831 Hemantrai INDIAN BANK(607105)
14 NIWARI MP-07-001-062-001/42
() 		1707001062NRG24050120240500125 05/01/2024 Liladhar 1707001062WL043858 Liladhar 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686453831 Liladhar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 NIWARI MP-07-001-057-001/100-A
() 		1707001057NRG24050120240500052 05/01/2024 Nandram Ahirwar 1707001057WL043851 Nandram Ahirwar 00602 SBIN0RRMBGB 1216 1216 Processed 13/03/2024 686453831 NandramAhirwar MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-057-001/1037
() 		1707001057NRG24050120240500051 05/01/2024 Pyarelal Ahirwar 1707001057WL043850 Pyarelal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 PyarelalAhirwar MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-057-001/167
() 		1707001057NRG24050120240500049 05/01/2024 Badam Pal 1707001057WL043848 Badam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 BadamPal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-057-001/38
() 		1707001057NRG24050120240499989 05/01/2024 Brashbhan Ahirwar 1707001057WL043841 Brashbhan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 BrashbhanAhirwar MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-057-001/741
() 		1707001057NRG24050120240499994 05/01/2024 Dharmendra Ahirwar 1707001057WL043843 Dharmendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 DharmendraAhirwar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-057-003/105
() 		1707001057NRG24050120240499992 05/01/2024 laxman Ahirwar 1707001057WL043842 laxman Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686453831 laxmanAhirwar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-057-003/105-B
() 		1707001057NRG24050120240499993 05/01/2024 Arvindra Ahirwar 1707001057WL043842 Arvindra Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686453831 ArvindraAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-057-003/138
() 		1707001057NRG24050120240499991 05/01/2024 Kuwar bai Ahirwar 1707001057WL043841 Kuwar bai Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686453831 KuwarbaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-057-003/182
() 		1707001057NRG24050120240499995 05/01/2024 bhan singh yadav 1707001057WL043843 bhan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 bhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-057-003/182
() 		1707001057NRG24050120240499996 05/01/2024 kalawati 1707001057WL043843 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 kalawati MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-062-001/195
() 		1707001062NRG24050120240500120 05/01/2024 vibha rai 1707001062WL043858 vibha rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 vibharai MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-062-001/201
() 		1707001062NRG24050120240500121 05/01/2024 Pawan 1707001062WL043858 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 Pawan CENTRAL BANK OF INDIA(607115)
27 NIWARI MP-07-001-062-001/203
() 		1707001062NRG24050120240500123 05/01/2024 Ramkumari rai 1707001062WL043858 Ramkumari rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 Ramkumarirai MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-062-001/203
() 		1707001062NRG24050120240500122 05/01/2024 Rammilan rai 1707001062WL043858 Rammilan rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 Rammilanrai MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-066-001/199
() 		1707001066NRG24050120240500064 05/01/2024 Brajkumar 1707001066WL043853 Brajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 Brajkumar STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-066-001/202
() 		1707001066NRG24050120240500006 05/01/2024 BRAJMOHAN KEWAT 1707001066WL043845 BRAJMOHAN KEWAT 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686453831 BRAJMOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-066-003/171
() 		1707001066NRG24050120240500068 05/01/2024 MAHENDRA 1707001066WL043853 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-066-003/171
() 		1707001066NRG24050120240500069 05/01/2024 Sheema 1707001066WL043853 Sheema 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453831 Sheema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21327 21327
Total 40112 40112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050124APB_FTO_420998 Canara Bank CNRB0005921 Niwari 6630
2 NIWARI MP1707001_050124APB_FTO_420998 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
3 NIWARI MP1707001_050124APB_FTO_420998 State Bank of India SBIN0001350 NIWARI 5525
4 NIWARI MP1707001_050124APB_FTO_420998 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3978
5 NIWARI MP1707001_050124APB_FTO_420998 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3536
6 NIWARI MP1707001_050124APB_FTO_420998 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 5304
7 NIWARI MP1707001_050124APB_FTO_420998 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 12487

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