Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_311223APB_FTO_415167
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-07-001-033-002/102
() 		1707001033NRG24311220230490107 31/12/2023 kastoori 1707001033WL042904 kastoori 00415 SBIN0001942 6 6 Processed 13/03/2024 685263700 kastoori STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-033-002/127
() 		1707001033NRG24311220230490110 31/12/2023 meena devi 1707001033WL042904 meena devi 00415 SBIN0001942 6 6 Processed 13/03/2024 685263700 meenadevi STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-033-002/2
() 		1707001033NRG24311220230490116 31/12/2023 jaamvati 1707001033WL042904 jaamvati 00415 SBIN0001942 6 6 Processed 13/03/2024 685263700 jaamvati STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-033-002/291
() 		1707001033NRG24311220230490119 31/12/2023 vinita rajpoot 1707001033WL042904 vinita rajpoot 00415 SBIN0001942 6 6 Processed 13/03/2024 685263700 vinitarajpoot STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-033-002/298
() 		1707001033NRG24311220230490121 31/12/2023 rashmi rajpoot 1707001033WL042904 rashmi rajpoot 00415 SBIN0001942 6 6 Processed 13/03/2024 685263700 rashmirajpoot STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-033-002/4
() 		1707001033NRG24311220230490131 31/12/2023 swadeshi devi 1707001033WL042904 swadeshi devi 00415 SBIN0001942 6 6 Processed 13/03/2024 685263700 swadeshidevi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-033-002/56
() 		1707001033NRG24311220230490132 31/12/2023 ahiliya 1707001033WL042904 ahiliya 00415 SBIN0001942 6 6 Processed 13/03/2024 685263700 ahiliya STATE BANK OF INDIA(508548)
SubTotal 42 42
8 NIWARI MP-07-001-033-002/107
() 		1707001033NRG24311220230490108 31/12/2023 Urmila rajpoot 1707001033WL042904 Urmila rajpoot 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 Urmilarajpoot MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-033-002/120
() 		1707001033NRG24311220230490109 31/12/2023 asha 1707001033WL042904 asha 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 asha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-033-002/132
() 		1707001033NRG24311220230490111 31/12/2023 suresh 1707001033WL042904 suresh 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 suresh MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-033-002/141
() 		1707001033NRG24311220230490112 31/12/2023 SAGUN SINGH 1707001033WL042904 SAGUN SINGH 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 SAGUNSINGH MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-033-002/161
() 		1707001033NRG24311220230490113 31/12/2023 Sahav Singh 1707001033WL042904 Sahav Singh 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 SahavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-033-002/178
() 		1707001033NRG24311220230490114 31/12/2023 archana rajpoot 1707001033WL042904 archana rajpoot 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 archanarajpoot MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-033-002/2
() 		1707001033NRG24311220230490115 31/12/2023 Bishana Ahirwar 1707001033WL042904 Bishana Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 BishanaAhirwar MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-033-002/283
() 		1707001033NRG24311220230490117 31/12/2023 rajni 1707001033WL042904 rajni 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 rajni MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-033-002/287
() 		1707001033NRG24311220230490118 31/12/2023 chandrashekhar pateriya 1707001033WL042904 chandrashekhar pateriya 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 chandrashekharpateriya MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-033-002/298
() 		1707001033NRG24311220230490120 31/12/2023 balikram rajpoot 1707001033WL042904 balikram rajpoot 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 balikramrajpoot STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-033-002/309
() 		1707001033NRG24311220230490122 31/12/2023 madan 1707001033WL042904 madan 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 madan STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-033-002/309
() 		1707001033NRG24311220230490123 31/12/2023 uma devi 1707001033WL042904 uma devi 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 umadevi PUNJAB NATIONAL BANK(508568)
20 NIWARI MP-07-001-033-002/325
() 		1707001033NRG24311220230490124 31/12/2023 Govinda lodhi 1707001033WL042904 Govinda lodhi 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 Govindalodhi MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-033-002/326
() 		1707001033NRG24311220230490125 31/12/2023 Anna rajpoot 1707001033WL042904 Anna rajpoot 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 Annarajpoot MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-033-002/327
() 		1707001033NRG24311220230490126 31/12/2023 Prabha devi rajpoot 1707001033WL042904 Prabha devi rajpoot 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 Prabhadevirajpoot MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-033-002/332
() 		1707001033NRG24311220230490127 31/12/2023 charan singh rajpoot 1707001033WL042904 charan singh rajpoot 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 charansinghrajpoot CENTRAL BANK OF INDIA(607115)
24 NIWARI MP-07-001-033-002/332
() 		1707001033NRG24311220230490128 31/12/2023 rachna rajpoot 1707001033WL042904 rachna rajpoot 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 rachnarajpoot MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-033-002/334
() 		1707001033NRG24311220230490129 31/12/2023 Rohit lodhi 1707001033WL042904 Rohit lodhi 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 Rohitlodhi PUNJAB NATIONAL BANK(508568)
26 NIWARI MP-07-001-033-002/4
() 		1707001033NRG24311220230490130 31/12/2023 BRAJESH 1707001033WL042904 BRAJESH 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 BRAJESH STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-033-002/59
() 		1707001033NRG24311220230490133 31/12/2023 makundi 1707001033WL042904 makundi 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 makundi MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-033-002/59
() 		1707001033NRG24311220230490134 31/12/2023 ramwati 1707001033WL042904 ramwati 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 ramwati MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-033-002/75
() 		1707001033NRG24311220230490135 31/12/2023 rajendr singh 1707001033WL042904 rajendr singh 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 rajendrsingh MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-033-002/9
() 		1707001033NRG24311220230490136 31/12/2023 rekha 1707001033WL042904 rekha 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685263700 rekha MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-043-002/247
() 		1707001043NRG24311220230490928 31/12/2023 Uttam Namdev 1707001043WL042963 Uttam Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685263700 UttamNamdev MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-043-002/271
() 		1707001043NRG24311220230490929 31/12/2023 Chironji kushwaha 1707001043WL042963 Chironji kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685263700 Chironjikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2790 2790
Total 2832 2832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_311223APB_FTO_415167 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 42
2 NIWARI MP1707001_311223APB_FTO_415167 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 138
3 NIWARI MP1707001_311223APB_FTO_415167 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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