Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071023APB_FTO_308390
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-07-001-014-001/666
() 		1707001014NRG24071020230330317 07/10/2023 ramkumari sahu 1707001014WL030704 ramkumari sahu 00078 CNRB0005921 442 442 Processed 10/11/2023 307074161 ramkumarisahu STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NIWARI MP-07-001-057-003/100-A
() 		1707001057NRG24071020230329764 07/10/2023 keshav yadav 1707001057WL030673 keshav yadav 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 307074161 keshavyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 663 663
3 NIWARI MP-07-001-014-001/599
() 		1707001014NRG24061020230328019 07/10/2023 sarvesh yadav 1707001014WL030542 sarvesh yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 307074161 sarveshyadav STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24071020230330285 07/10/2023 Rajkumar yadav 1707001014WL030704 Rajkumar yadav 00415 SBIN0001350 442 442 Processed 10/11/2023 307074161 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 NIWARI MP-07-001-014-001/135
() 		1707001014NRG24071020230330273 07/10/2023 harischand 1707001014WL030704 harischand 00415 SBIN0009275 442 442 Processed 10/11/2023 307074161 harischand STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/597
() 		1707001014NRG24071020230330282 07/10/2023 narendra singh yadav 1707001014WL030704 narendra singh yadav 00415 SBIN0009275 442 442 Processed 10/11/2023 307074161 narendrasinghyadav STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/627
() 		1707001014NRG24071020230330289 07/10/2023 badam singh yadav 1707001014WL030704 badam singh yadav 00415 SBIN0009275 442 442 Processed 10/11/2023 307074161 badamsinghyadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/629
() 		1707001014NRG24071020230330290 07/10/2023 vikram singh yadav 1707001014WL030704 vikram singh yadav 00415 SBIN0009275 442 442 Processed 10/11/2023 307074161 vikramsinghyadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-014-001/630
() 		1707001014NRG24071020230330293 07/10/2023 lakhan kewat 1707001014WL030704 lakhan kewat 00415 SBIN0009275 442 442 Processed 10/11/2023 307074161 lakhankewat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-014-001/666
() 		1707001014NRG24071020230330316 07/10/2023 brajesh 1707001014WL030704 brajesh 00415 SBIN0009275 442 442 Processed 10/11/2023 307074161 brajesh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-014-001/667
() 		1707001014NRG24071020230330318 07/10/2023 rajesh sahu 1707001014WL030704 rajesh sahu 00415 SBIN0009275 442 442 Processed 09/11/2023 307074161 rajeshsahu CANARA BANK(508532)
12 NIWARI MP-07-001-014-001/688
() 		1707001014NRG24071020230330322 07/10/2023 jitu pal 1707001014WL030704 jitu pal 00415 SBIN0009275 442 442 Processed 10/11/2023 307074161 jitupal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-014-001/689
() 		1707001014NRG24071020230330325 07/10/2023 murti devi pal 1707001014WL030704 murti devi pal 00415 SBIN0009275 442 442 Processed 10/11/2023 307074161 murtidevipal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 NIWARI MP-07-001-014-001/148
() 		1707001014NRG24071020230330274 07/10/2023 Parmanand 1707001014WL030704 Parmanand 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 Parmanand MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-014-001/191
() 		1707001014NRG24071020230330277 07/10/2023 Bhajju 1707001014WL030704 Bhajju 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 Bhajju MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-014-001/248
() 		1707001014NRG24071020230330278 07/10/2023 prem 1707001014WL030704 prem 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 prem INDUSIND BANK(607189)
17 NIWARI MP-07-001-014-001/340-B
() 		1707001014NRG24071020230330281 07/10/2023 Krishna devi pal 1707001014WL030704 Krishna devi pal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 Krishnadevipal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-014-001/599
() 		1707001014NRG24061020230328020 07/10/2023 roshni yadav 1707001014WL030542 roshni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074161 roshniyadav MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-014-001/617
() 		1707001014NRG24061020230328022 07/10/2023 sandhya devi yadav 1707001014WL030542 sandhya devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074161 sandhyadeviyadav INDUSIND BANK(607189)
20 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24071020230330295 07/10/2023 chanda devi pal 1707001014WL030704 chanda devi pal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 chandadevipal MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24071020230330294 07/10/2023 Vinod pal 1707001014WL030704 Vinod pal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 Vinodpal MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-014-001/641
() 		1707001014NRG24071020230330300 07/10/2023 sukhdevi pal 1707001014WL030704 sukhdevi pal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-014-001/643
() 		1707001014NRG24061020230328023 07/10/2023 rohni devi yadav 1707001014WL030542 rohni devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307074161 rohnideviyadav SARVA UP GRAMIN BANK(607135)
24 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24071020230330304 07/10/2023 deshraj kewat 1707001014WL030704 deshraj kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 deshrajkewat MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24071020230330305 07/10/2023 neetu kewat 1707001014WL030704 neetu kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 neetukewat MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-014-001/653
() 		1707001014NRG24071020230330306 07/10/2023 laxmi devi yadav 1707001014WL030704 laxmi devi yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 laxmideviyadav MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-014-001/670
() 		1707001014NRG24071020230330321 07/10/2023 ram prakash 1707001014WL030704 ram prakash 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074161 ramprakash AXIS BANK(607153)
SubTotal 8840 8840
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071023APB_FTO_308390 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_071023APB_FTO_308390 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 663
3 NIWARI MP1707001_071023APB_FTO_308390 State Bank of India SBIN0001350 NIWARI 1768
4 NIWARI MP1707001_071023APB_FTO_308390 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
5 NIWARI MP1707001_071023APB_FTO_308390 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 884
6 NIWARI MP1707001_071023APB_FTO_308390 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7956

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