Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_080224APB_FTO_457362
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-07-001-046-002/240
() 		1707001046NRG24080220240564475 08/02/2024 laxmiprasad 1707001046WL048945 laxmiprasad 00078 CNRB0005921 884 884 Processed 26/03/2024 004291873 laxmiprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-046-002/715
() 		1707001046NRG24080220240564503 08/02/2024 BHARTI DEVI 1707001046WL048945 BHARTI DEVI 00078 CNRB0005921 884 884 Processed 26/03/2024 004291873 BHARTIDEVI CANARA BANK(508532)
3 NIWARI MP-07-001-046-002/715
() 		1707001046NRG24080220240564502 08/02/2024 PRAMOD 1707001046WL048945 PRAMOD 00078 CNRB0005921 884 884 Processed 26/03/2024 004291873 PRAMOD BANK OF BARODA(606985)
SubTotal 2652 2652
4 NIWARI MP-07-001-046-002/32
() 		1707001046NRG24080220240564480 08/02/2024 thakurdas 1707001046WL048945 thakurdas 00114 CBIN0MPDCBK 884 884 Processed 26/03/2024 004291873 thakurdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 884 884
5 NIWARI MP-07-001-025-001/274
() 		1707001025NRG24080220240564823 08/02/2024 babulal 1707001025WL048977 babulal 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004291873 babulal STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/216
() 		1707001046NRG24080220240564474 08/02/2024 Vidya 1707001046WL048945 Vidya 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 Vidya MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-046-002/240
() 		1707001046NRG24080220240564476 08/02/2024 Janki Devi 1707001046WL048945 Janki Devi 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 JankiDevi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-002/311
() 		1707001046NRG24080220240564477 08/02/2024 bhagwat 1707001046WL048945 bhagwat 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 bhagwat STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-046-002/422
() 		1707001046NRG24080220240564483 08/02/2024 Pooja 1707001046WL048945 Pooja 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 Pooja STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24080220240564484 08/02/2024 ashok 1707001046WL048945 ashok 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 ashok STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-002/630
() 		1707001046NRG24080220240564486 08/02/2024 KAJAL 1707001046WL048945 KAJAL 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 KAJAL STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-046-002/640
() 		1707001046NRG24080220240564487 08/02/2024 Ramprasad 1707001046WL048945 Ramprasad 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-046-002/641
() 		1707001046NRG24080220240564488 08/02/2024 Kamlesh 1707001046WL048945 Kamlesh 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 Kamlesh STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-046-002/648
() 		1707001046NRG24080220240564492 08/02/2024 Anita Devi 1707001046WL048945 Anita Devi 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 AnitaDevi STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24080220240564497 08/02/2024 DEVISINGH 1707001046WL048945 DEVISINGH 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 DEVISINGH STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24080220240564498 08/02/2024 Shobharam Yadav 1707001046WL048945 Shobharam Yadav 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24080220240564501 08/02/2024 Sanjay kumar 1707001046WL048945 Sanjay kumar 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 Sanjaykumar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-002/718
() 		1707001046NRG24080220240564504 08/02/2024 BINDRAVAN 1707001046WL048945 BINDRAVAN 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 BINDRAVAN STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24080220240564506 08/02/2024 Sahodra 1707001046WL048945 Sahodra 00415 SBIN0001350 884 884 Processed 26/03/2024 004291873 Sahodra STATE BANK OF INDIA(508548)
SubTotal 13702 13702
20 NIWARI MP-07-001-046-002/151
() 		1707001046NRG24080220240564468 08/02/2024 BHANPARTAP 1707001046WL048945 BHANPARTAP 00415 SBIN0002886 884 884 Processed 26/03/2024 004291873 BHANPARTAP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-046-002/175
() 		1707001046NRG24080220240564472 08/02/2024 Sarekhadevi 1707001046WL048945 Sarekhadevi 00415 SBIN0002886 663 663 Processed 26/03/2024 004291873 Sarekhadevi STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-046-002/183
() 		1707001046NRG24080220240564473 08/02/2024 Anita 1707001046WL048945 Anita 00415 SBIN0002886 884 884 Processed 26/03/2024 004291873 Anita STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-046-002/32
() 		1707001046NRG24080220240564481 08/02/2024 harkuwar 1707001046WL048945 harkuwar 00415 SBIN0002886 884 884 Processed 26/03/2024 004291873 harkuwar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-002/581
() 		1707001046NRG24080220240564485 08/02/2024 Sanjay Kori 1707001046WL048945 Sanjay Kori 00415 SBIN0002886 884 884 Processed 26/03/2024 004291873 SanjayKori STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-046-002/648
() 		1707001046NRG24080220240564491 08/02/2024 Uttam singh YADAV 1707001046WL048945 Uttam singh YADAV 00415 SBIN0002886 884 884 Processed 26/03/2024 004291873 UttamsinghYADAV MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24080220240564495 08/02/2024 JITENDRA YADAV 1707001046WL048945 JITENDRA YADAV 00415 SBIN0002886 884 884 Processed 26/03/2024 004291873 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24080220240564496 08/02/2024 MOHIT YADAV 1707001046WL048945 MOHIT YADAV 00415 SBIN0002886 884 884 Processed 26/03/2024 004291873 MOHITYADAV STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24080220240564499 08/02/2024 PREETI YADAV 1707001046WL048945 PREETI YADAV 00415 SBIN0002886 884 884 Processed 26/03/2024 004291873 PREETIYADAV STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24080220240564509 08/02/2024 Sanjay 1707001046WL048945 Sanjay 00415 SBIN0002886 884 884 Processed 26/03/2024 004291873 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
30 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24080220240564507 08/02/2024 Chintaman kushwaha 1707001046WL048945 Chintaman kushwaha 00415 SBIN0009275 884 884 Processed 26/03/2024 004291873 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
31 NIWARI MP-07-001-046-002/126
() 		1707001046NRG24080220240564464 08/02/2024 Rati Bai 1707001046WL048945 Rati Bai 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 RatiBai MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-046-002/134
() 		1707001046NRG24080220240564465 08/02/2024 Jhunde Kewat 1707001046WL048945 Jhunde Kewat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 JhundeKewat MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-046-002/134
() 		1707001046NRG24080220240564466 08/02/2024 Kuiya Kewat 1707001046WL048945 Kuiya Kewat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 KuiyaKewat MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-046-002/144
() 		1707001046NRG24080220240564467 08/02/2024 Guddi 1707001046WL048945 Guddi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 Guddi STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-046-002/158
() 		1707001046NRG24080220240564469 08/02/2024 Parmanand 1707001046WL048945 Parmanand 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 Parmanand MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-046-002/166
() 		1707001046NRG24080220240564470 08/02/2024 Tirveni 1707001046WL048945 Tirveni 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 Tirveni MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-046-002/17
() 		1707001046NRG24080220240564471 08/02/2024 veeran 1707001046WL048945 veeran 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 veeran MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-046-002/311
() 		1707001046NRG24080220240564478 08/02/2024 mankunwar 1707001046WL048945 mankunwar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 mankunwar MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-046-002/318
() 		1707001046NRG24080220240564479 08/02/2024 Gita 1707001046WL048945 Gita 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 Gita MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24080220240564482 08/02/2024 Ramsakhi 1707001046WL048945 Ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24080220240564490 08/02/2024 ROHITDANGI 1707001046WL048945 ROHITDANGI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 ROHITDANGI STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-046-002/650
() 		1707001046NRG24080220240564493 08/02/2024 POONA Devi 1707001046WL048945 POONA Devi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 POONADevi MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24080220240564500 08/02/2024 Narendra kumar 1707001046WL048945 Narendra kumar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-046-002/718
() 		1707001046NRG24080220240564505 08/02/2024 MALTI DEVI 1707001046WL048945 MALTI DEVI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 MALTIDEVI MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-046-002/725
() 		1707001046NRG24080220240564508 08/02/2024 Dinesh 1707001046WL048945 Dinesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 Dinesh MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-046-002/741
() 		1707001046NRG24080220240564510 08/02/2024 Nandram 1707001046WL048945 Nandram 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004291873 Nandram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14144 14144
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080224APB_FTO_457362 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_080224APB_FTO_457362 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 884
3 NIWARI MP1707001_080224APB_FTO_457362 State Bank of India SBIN0001350 NIWARI 13702
4 NIWARI MP1707001_080224APB_FTO_457362 State Bank of India SBIN0002886 PROTHVIPUR 8619
5 NIWARI MP1707001_080224APB_FTO_457362 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
6 NIWARI MP1707001_080224APB_FTO_457362 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 884
7 NIWARI MP1707001_080224APB_FTO_457362 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 13260

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