Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_220224APB_FTO_471591
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-07-001-038-001/20
() 		1707001038NRG24220220240591256 22/02/2024 laxmi 1707001038WL050773 laxmi 00078 CNRB0005921 12 12 Processed 12/04/2024 302177548 laxmi MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-038-001/20
() 		1707001038NRG24220220240591257 22/02/2024 vijay 1707001038WL050773 vijay 00078 CNRB0005921 12 12 Processed 12/04/2024 302177548 vijay CANARA BANK(508532)
3 NIWARI MP-07-001-038-001/569
() 		1707001038NRG24220220240591310 22/02/2024 dhuram luhar 1707001038WL050775 dhuram luhar 00078 CNRB0005921 12 12 Processed 12/04/2024 302177548 dhuramluhar CANARA BANK(508532)
4 NIWARI MP-07-001-038-001/570
() 		1707001038NRG24220220240591311 22/02/2024 ROHIT NAPIT 1707001038WL050775 ROHIT NAPIT 00078 CNRB0005921 12 12 Processed 13/04/2024 302177548 ROHITNAPIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48 48
5 NIWARI MP-07-001-038-001/1
() 		1707001038NRG24220220240591249 22/02/2024 GEETA 1707001038WL050773 GEETA 00415 SBIN0001350 12 12 Processed 12/04/2024 302177548 GEETA INDUSIND BANK(607189)
6 NIWARI MP-07-001-038-001/1
() 		1707001038NRG24220220240591248 22/02/2024 hariram 1707001038WL050773 hariram 00415 SBIN0001350 12 12 Processed 12/04/2024 302177548 hariram STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-038-001/142
() 		1707001038NRG24220220240591253 22/02/2024 aanand 1707001038WL050773 aanand 00415 SBIN0001350 12 12 Processed 12/04/2024 302177548 aanand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-038-001/20
() 		1707001038NRG24220220240591255 22/02/2024 HARDAYAL BANSKAR 1707001038WL050773 HARDAYAL BANSKAR 00415 SBIN0001350 12 12 Processed 12/04/2024 302177548 HARDAYALBANSKAR STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-038-001/42
() 		1707001038NRG24220220240591308 22/02/2024 brajesh bansakar 1707001038WL050775 brajesh bansakar 00415 SBIN0001350 12 12 Processed 13/04/2024 302177548 brajeshbansakar FINO PAYMENTS BANK LTD(608001)
10 NIWARI MP-07-001-038-001/51
() 		1707001038NRG24220220240591309 22/02/2024 ashok 1707001038WL050775 ashok 00415 SBIN0001350 12 12 Processed 12/04/2024 302177548 ashok STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-038-001/606
() 		1707001038NRG24220220240591259 22/02/2024 pradeep kumar 1707001038WL050773 pradeep kumar 00415 SBIN0001350 12 12 Processed 12/04/2024 302177548 pradeepkumar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-038-002/622
() 		1707001038NRG24220220240591319 22/02/2024 rajkumari yadav 1707001038WL050775 rajkumari yadav 00415 SBIN0001350 12 12 Processed 12/04/2024 302177548 rajkumariyadav STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-038-002/624
() 		1707001038NRG24220220240591264 22/02/2024 vaibhav khare 1707001038WL050773 vaibhav khare 00415 SBIN0001350 12 12 Processed 12/04/2024 302177548 vaibhavkhare STATE BANK OF INDIA(508548)
SubTotal 108 108
14 NIWARI MP-07-001-038-001/109
() 		1707001038NRG24220220240591250 22/02/2024 URMILA 1707001038WL050773 URMILA 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 URMILA STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-038-001/606
() 		1707001038NRG24220220240591260 22/02/2024 anju sharma 1707001038WL050773 anju sharma 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 anjusharma STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-038-002/101
() 		1707001038NRG24220220240591315 22/02/2024 pyarelal ahhirwar 1707001038WL050775 pyarelal ahhirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 pyarelalahhirwar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-038-002/101
() 		1707001038NRG24220220240591316 22/02/2024 ramshri ahirwar 1707001038WL050775 ramshri ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 ramshriahirwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-038-002/126
() 		1707001038NRG24220220240591317 22/02/2024 dinesh kumar 1707001038WL050775 dinesh kumar 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 dineshkumar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-038-002/126
() 		1707001038NRG24220220240591318 22/02/2024 mamta devi 1707001038WL050775 mamta devi 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 mamtadevi STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-038-002/644
() 		1707001038NRG24220220240591321 22/02/2024 ANIL KUSHWAHA 1707001038WL050775 ANIL KUSHWAHA 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 ANILKUSHWAHA PUNJAB NATIONAL BANK(508568)
21 NIWARI MP-07-001-038-002/644
() 		1707001038NRG24220220240591322 22/02/2024 MALTI KUSHWAHA 1707001038WL050775 MALTI KUSHWAHA 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 MALTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-038-002/649
() 		1707001038NRG24220220240591328 22/02/2024 mamta devi 1707001038WL050775 mamta devi 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 mamtadevi STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-038-002/649
() 		1707001038NRG24220220240591327 22/02/2024 rajkumar kushwaha 1707001038WL050775 rajkumar kushwaha 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 rajkumarkushwaha STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-038-002/89
() 		1707001038NRG24220220240591329 22/02/2024 mamta ahirwar 1707001038WL050775 mamta ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302177548 mamtaahirwar STATE BANK OF INDIA(508548)
SubTotal 132 132
25 NIWARI MP-07-001-038-002/616
() 		1707001038NRG24220220240591261 22/02/2024 gajendra kushwaha 1707001038WL050773 gajendra kushwaha 00415 SBIN0017229 12 12 Processed 12/04/2024 302177548 gajendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 12 12
26 NIWARI MP-07-001-038-001/11
() 		1707001038NRG24220220240591251 22/02/2024 kaliya 1707001038WL050773 kaliya 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 kaliya MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-038-001/12
() 		1707001038NRG24220220240591252 22/02/2024 mithla 1707001038WL050773 mithla 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 mithla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-038-001/142
() 		1707001038NRG24220220240591254 22/02/2024 guddi devi 1707001038WL050773 guddi devi 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 guddidevi MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-038-001/42
() 		1707001038NRG24220220240591307 22/02/2024 anguri 1707001038WL050775 anguri 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 anguri STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-038-001/570
() 		1707001038NRG24220220240591312 22/02/2024 JYOTI NAPIT 1707001038WL050775 JYOTI NAPIT 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 JYOTINAPIT MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-038-002/619
() 		1707001038NRG24220220240591262 22/02/2024 gouri shankar tiwari 1707001038WL050773 gouri shankar tiwari 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 gourishankartiwari PUNJAB NATIONAL BANK(508568)
32 NIWARI MP-07-001-038-002/619
() 		1707001038NRG24220220240591263 22/02/2024 supriya tiwari 1707001038WL050773 supriya tiwari 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 supriyatiwari MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-038-002/624
() 		1707001038NRG24220220240591265 22/02/2024 vinita khare 1707001038WL050773 vinita khare 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 302177548 vinitakhare SARVA UP GRAMIN BANK(607135)
34 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24220220240591320 22/02/2024 PAHALWAN 1707001038WL050775 PAHALWAN 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 302177548 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-038-002/646
() 		1707001038NRG24220220240591323 22/02/2024 manoj kushwaha 1707001038WL050775 manoj kushwaha 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 manojkushwaha MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-038-002/646
() 		1707001038NRG24220220240591324 22/02/2024 pooja kushwaha 1707001038WL050775 pooja kushwaha 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 poojakushwaha MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-038-002/648
() 		1707001038NRG24220220240591326 22/02/2024 mushkan kushwaha 1707001038WL050775 mushkan kushwaha 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 mushkankushwaha MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-038-002/648
() 		1707001038NRG24220220240591325 22/02/2024 vimlesh kushwaha 1707001038WL050775 vimlesh kushwaha 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302177548 vimleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-058-001/221
() 		1707001058NRG24210220240590837 22/02/2024 lalaram 1707001058WL050738 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302177548 lalaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1482 1482
40 NIWARI MP-07-001-038-001/35
() 		1707001038NRG24220220240591258 22/02/2024 mamta devi 1707001038WL050773 mamta devi 00691 IPOS0000001 12 12 Processed 13/04/2024 302177548 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-038-001/625
() 		1707001038NRG24220220240591314 22/02/2024 SANTOSHI PAL 1707001038WL050775 SANTOSHI PAL 00691 IPOS0000001 12 12 Processed 13/04/2024 302177548 SANTOSHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWARI MP-07-001-038-001/625
() 		1707001038NRG24220220240591313 22/02/2024 SURENDRA PAL 1707001038WL050775 SURENDRA PAL 00691 IPOS0000001 12 12 Processed 13/04/2024 302177548 SURENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36 36
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220224APB_FTO_471591 Canara Bank CNRB0005921 Niwari 48
2 NIWARI MP1707001_220224APB_FTO_471591 State Bank of India SBIN0001350 NIWARI 108
3 NIWARI MP1707001_220224APB_FTO_471591 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 132
4 NIWARI MP1707001_220224APB_FTO_471591 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 12
5 NIWARI MP1707001_220224APB_FTO_471591 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 12
6 NIWARI MP1707001_220224APB_FTO_471591 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
7 NIWARI MP1707001_220224APB_FTO_471591 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 144
8 NIWARI MP1707001_220224APB_FTO_471591 India Post Payments Bank IPOS0000001 Tikamgarh 36

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