Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_200224APB_FTO_469099
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-07-001-009-001/754
() 		1707001009NRG24200220240587453 20/02/2024 abeeta devi 1707001009WL050499 abeeta devi 00078 CNRB0005921 663 663 Processed 12/04/2024 302635999 abeetadevi CANARA BANK(508532)
2 NIWARI MP-07-001-009-001/844
() 		1707001009NRG24200220240587467 20/02/2024 pramod ahirwar 1707001009WL050499 pramod ahirwar 00078 CNRB0005921 1105 1105 Processed 12/04/2024 302635999 pramodahirwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 NIWARI MP-07-001-009-001/152
() 		1707001009NRG24200220240587439 20/02/2024 koshlya 1707001009WL050499 koshlya 00415 SBIN0001350 884 884 Processed 13/04/2024 302635999 koshlya INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-009-001/753
() 		1707001009NRG24200220240587452 20/02/2024 manoj kumar vanshkar 1707001009WL050499 manoj kumar vanshkar 00415 SBIN0001350 663 663 Processed 12/04/2024 302635999 manojkumarvanshkar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/786
() 		1707001009NRG24200220240587459 20/02/2024 neetu 1707001009WL050499 neetu 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302635999 neetu STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/890
() 		1707001009NRG24200220240587478 20/02/2024 santosh kumar napit 1707001009WL050499 santosh kumar napit 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302635999 santoshkumarnapit STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/931
() 		1707001009NRG24200220240587488 20/02/2024 krishkant ahirwar 1707001009WL050499 krishkant ahirwar 00415 SBIN0001350 884 884 Processed 12/04/2024 302635999 krishkantahirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/932
() 		1707001009NRG24200220240587489 20/02/2024 pushpa 1707001009WL050499 pushpa 00415 SBIN0001350 884 884 Processed 13/04/2024 302635999 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
9 NIWARI MP-07-001-009-001/238
() 		1707001009NRG24200220240587440 20/02/2024 ramswarup 1707001009WL050499 ramswarup 00415 SBIN0009275 884 884 Processed 12/04/2024 302635999 ramswarup STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/240
() 		1707001009NRG24200220240587441 20/02/2024 dheerendra 1707001009WL050499 dheerendra 00415 SBIN0009275 884 884 Processed 12/04/2024 302635999 dheerendra STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-009-001/520
() 		1707001009NRG24200220240587445 20/02/2024 jaysankar 1707001009WL050499 jaysankar 00415 SBIN0009275 884 884 Processed 12/04/2024 302635999 jaysankar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-009-001/730
() 		1707001009NRG24200220240587447 20/02/2024 vijay dubey 1707001009WL050499 vijay dubey 00415 SBIN0009275 884 884 Processed 12/04/2024 302635999 vijaydubey PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-009-001/742
() 		1707001009NRG24200220240587449 20/02/2024 amit kumar napit 1707001009WL050499 amit kumar napit 00415 SBIN0009275 663 663 Processed 12/04/2024 302635999 amitkumarnapit STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-009-001/752
() 		1707001009NRG24200220240587450 20/02/2024 kamlesh kumar ahirwar 1707001009WL050499 kamlesh kumar ahirwar 00415 SBIN0009275 663 663 Processed 12/04/2024 302635999 kamleshkumarahirwar CANARA BANK(508532)
15 NIWARI MP-07-001-009-001/752
() 		1707001009NRG24200220240587451 20/02/2024 rinki 1707001009WL050499 rinki 00415 SBIN0009275 663 663 Processed 12/04/2024 302635999 rinki STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-009-001/768
() 		1707001009NRG24200220240587454 20/02/2024 veerkumari 1707001009WL050499 veerkumari 00415 SBIN0009275 663 663 Processed 12/04/2024 302635999 veerkumari STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-009-001/780
() 		1707001009NRG24200220240587457 20/02/2024 sheelu devi 1707001009WL050499 sheelu devi 00415 SBIN0009275 663 663 Processed 12/04/2024 302635999 sheeludevi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-009-001/792
() 		1707001009NRG24200220240587460 20/02/2024 jayendra 1707001009WL050499 jayendra 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302635999 jayendra STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-009-001/849
() 		1707001009NRG24200220240587471 20/02/2024 Ramkishor Yadav 1707001009WL050499 Ramkishor Yadav 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302635999 RamkishorYadav STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-009-001/866
() 		1707001009NRG24200220240587474 20/02/2024 anil kumar 1707001009WL050499 anil kumar 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302635999 anilkumar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-009-001/916
() 		1707001009NRG24200220240587482 20/02/2024 anshul ahirwar 1707001009WL050499 anshul ahirwar 00415 SBIN0009275 884 884 Processed 12/04/2024 302635999 anshulahirwar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
22 NIWARI MP-07-001-009-001/114
() 		1707001009NRG24200220240587435 20/02/2024 Rakesh 1707001009WL050499 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302635999 Rakesh STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-009-001/114
() 		1707001009NRG24200220240587436 20/02/2024 rekha 1707001009WL050499 rekha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302635999 rekha MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-009-001/152
() 		1707001009NRG24200220240587438 20/02/2024 Dhaniram 1707001009WL050499 Dhaniram 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302635999 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-009-001/31
() 		1707001009NRG24200220240587442 20/02/2024 Gnpat 1707001009WL050499 Gnpat 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302635999 Gnpat MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24200220240587448 20/02/2024 devendra yadav 1707001009WL050499 devendra yadav 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302635999 devendrayadav STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24200220240587455 20/02/2024 suneel kumar monas 1707001009WL050499 suneel kumar monas 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302635999 suneelkumarmonas STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24200220240587458 20/02/2024 gorav 1707001009WL050499 gorav 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302635999 gorav SARVA UP GRAMIN BANK(607135)
29 NIWARI MP-07-001-009-001/831
() 		1707001009NRG24200220240587463 20/02/2024 rekha paal 1707001009WL050499 rekha paal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302635999 rekhapaal CANARA BANK(508532)
30 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24200220240587466 20/02/2024 dhuram prajapati 1707001009WL050499 dhuram prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302635999 dhuramprajapati STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-009-001/864
() 		1707001009NRG24200220240587473 20/02/2024 gyaprasad paal 1707001009WL050499 gyaprasad paal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302635999 gyaprasadpaal STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-009-001/878
() 		1707001009NRG24200220240587476 20/02/2024 tulsidas ahirwar 1707001009WL050499 tulsidas ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302635999 tulsidasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-009-001/891
() 		1707001009NRG24200220240587479 20/02/2024 manisha devi napit 1707001009WL050499 manisha devi napit 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302635999 manishadevinapit STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-009-001/892
() 		1707001009NRG24200220240587480 20/02/2024 anshuiya napit 1707001009WL050499 anshuiya napit 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302635999 anshuiyanapit INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-009-001/917
() 		1707001009NRG24200220240587483 20/02/2024 kalpna ahirwar 1707001009WL050499 kalpna ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302635999 kalpnaahirwar MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-009-001/919
() 		1707001009NRG24200220240587484 20/02/2024 avdesh 1707001009WL050499 avdesh 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302635999 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-009-001/922
() 		1707001009NRG24200220240587485 20/02/2024 kishori 1707001009WL050499 kishori 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302635999 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-009-001/989
() 		1707001009NRG24200220240587497 20/02/2024 kusum varma 1707001009WL050499 kusum varma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302635999 kusumvarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200224APB_FTO_469099 Canara Bank CNRB0005921 Niwari 1768
2 NIWARI MP1707001_200224APB_FTO_469099 State Bank of India SBIN0001350 NIWARI 5525
3 NIWARI MP1707001_200224APB_FTO_469099 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11050
4 NIWARI MP1707001_200224APB_FTO_469099 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 884
5 NIWARI MP1707001_200224APB_FTO_469099 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 14586

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