Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260224APB_FTO_476015
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-07-001-021-002/615
() 		1707001021NRG24260220240599551 26/02/2024 PARASKANT JOSHI 1707001021WL051373 PARASKANT JOSHI 00078 CNRB0005921 6 6 Processed 12/04/2024 301911781 PARASKANTJOSHI CANARA BANK(508532)
SubTotal 6 6
2 NIWARI MP-07-001-021-001/19
() 		1707001021NRG24260220240599491 26/02/2024 aijad 1707001021WL051373 aijad 00114 CBIN0MPDCBK 6 6 Processed 12/04/2024 301911781 aijad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-021-002/1
() 		1707001021NRG24260220240599499 26/02/2024 bablu 1707001021WL051373 bablu 00114 CBIN0MPDCBK 3 3 Processed 12/04/2024 301911781 bablu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-021-002/66
() 		1707001021NRG24260220240599552 26/02/2024 dayaram 1707001021WL051373 dayaram 00114 CBIN0MPDCBK 6 6 Processed 12/04/2024 301911781 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15 15
5 NIWARI MP-07-001-008-001/362
() 		1707001008NRG24260220240599488 26/02/2024 Surendra Kumar Kumhar 1707001008WL051371 Surendra Kumar Kumhar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301911781 SurendraKumarKumhar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-021-002/229
() 		1707001021NRG24260220240599531 26/02/2024 shanti devi 1707001021WL051373 shanti devi 00415 SBIN0001350 4 4 Processed 12/04/2024 301911781 shantidevi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-021-002/569
() 		1707001021NRG24260220240599545 26/02/2024 GULAB CHAND PRAJAPATI 1707001021WL051373 GULAB CHAND PRAJAPATI 00415 SBIN0001350 6 6 Processed 12/04/2024 301911781 GULABCHANDPRAJAPATI STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24260220240599550 26/02/2024 KAMLA KUSHWAHA 1707001021WL051373 KAMLA KUSHWAHA 00415 SBIN0001350 6 6 Processed 12/04/2024 301911781 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1342 1342
9 NIWARI MP-07-001-021-002/106
() 		1707001021NRG24260220240599504 26/02/2024 moolchandra 1707001021WL051373 moolchandra 00415 SBIN0009275 4 4 Processed 12/04/2024 301911781 moolchandra STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-021-002/106
() 		1707001021NRG24260220240599503 26/02/2024 SHIBBU 1707001021WL051373 SHIBBU 00415 SBIN0009275 4 4 Processed 12/04/2024 301911781 SHIBBU STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-021-002/128
() 		1707001021NRG24260220240599507 26/02/2024 DURJAN BARAR 1707001021WL051373 DURJAN BARAR 00415 SBIN0009275 6 6 Processed 12/04/2024 301911781 DURJANBARAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-021-002/143
() 		1707001021NRG24260220240599510 26/02/2024 BALO KUSHWAHA 1707001021WL051373 BALO KUSHWAHA 00415 SBIN0009275 4 4 Processed 12/04/2024 301911781 BALOKUSHWAHA STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-021-002/143
() 		1707001021NRG24260220240599509 26/02/2024 GHASIRAM KUSHWAHA 1707001021WL051373 GHASIRAM KUSHWAHA 00415 SBIN0009275 4 4 Processed 12/04/2024 301911781 GHASIRAMKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-021-002/174
() 		1707001021NRG24260220240599519 26/02/2024 ALAM 1707001021WL051373 ALAM 00415 SBIN0009275 6 6 Processed 12/04/2024 301911781 ALAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-021-002/184
() 		1707001021NRG24260220240599523 26/02/2024 AYUDHYA 1707001021WL051373 AYUDHYA 00415 SBIN0009275 4 4 Processed 12/04/2024 301911781 AYUDHYA STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-021-002/327
() 		1707001021NRG24260220240599539 26/02/2024 RAMSVAROOP PAL 1707001021WL051373 RAMSVAROOP PAL 00415 SBIN0009275 4 4 Processed 12/04/2024 301911781 RAMSVAROOPPAL MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-021-002/569
() 		1707001021NRG24260220240599546 26/02/2024 RACHNA PRAJAPATI 1707001021WL051373 RACHNA PRAJAPATI 00415 SBIN0009275 6 6 Processed 13/04/2024 301911781 RACHNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
18 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24260220240599548 26/02/2024 KAILASH KUSHWAHA 1707001021WL051373 KAILASH KUSHWAHA 00415 SBIN0009275 6 6 Processed 12/04/2024 301911781 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 48 48
19 NIWARI MP-07-001-008-001/385
() 		1707001008NRG24260220240599489 26/02/2024 balbhadra 1707001008WL051371 balbhadra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911781 balbhadra MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-021-001/39
() 		1707001021NRG24260220240599492 26/02/2024 raffi 1707001021WL051373 raffi 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 raffi STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-021-001/39
() 		1707001021NRG24260220240599493 26/02/2024 SABBO 1707001021WL051373 SABBO 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 SABBO MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-021-001/4
() 		1707001021NRG24260220240599495 26/02/2024 baano begam 1707001021WL051373 baano begam 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 baanobegam INDUSIND BANK(607189)
23 NIWARI MP-07-001-021-001/4
() 		1707001021NRG24260220240599494 26/02/2024 jahur 1707001021WL051373 jahur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911781 jahur STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-021-001/53
() 		1707001021NRG24260220240599496 26/02/2024 akhatari 1707001021WL051373 akhatari 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 akhatari MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-021-001/558
() 		1707001021NRG24260220240599497 26/02/2024 AMIR 1707001021WL051373 AMIR 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 AMIR MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-021-001/558
() 		1707001021NRG24260220240599498 26/02/2024 GULAPSA BANO 1707001021WL051373 GULAPSA BANO 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 GULAPSABANO MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-021-002/100
() 		1707001021NRG24260220240599501 26/02/2024 BAIKUNTHI 1707001021WL051373 BAIKUNTHI 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 BAIKUNTHI MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-021-002/100
() 		1707001021NRG24260220240599500 26/02/2024 lakhan 1707001021WL051373 lakhan 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-021-002/102
() 		1707001021NRG24260220240599502 26/02/2024 SONA 1707001021WL051373 SONA 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 SONA MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-021-002/107
() 		1707001021NRG24260220240599505 26/02/2024 LAKSHMAN 1707001021WL051373 LAKSHMAN 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 LAKSHMAN MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-021-002/123
() 		1707001021NRG24260220240599506 26/02/2024 JASHODANANDAN 1707001021WL051373 JASHODANANDAN 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 JASHODANANDAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24260220240599508 26/02/2024 UTTAM JOSHI 1707001021WL051373 UTTAM JOSHI 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 UTTAMJOSHI MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-021-002/153
() 		1707001021NRG24260220240599512 26/02/2024 RAMGOPAL KHANGAR 1707001021WL051373 RAMGOPAL KHANGAR 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 RAMGOPALKHANGAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-021-002/153
() 		1707001021NRG24260220240599511 26/02/2024 USHA KHANGAR 1707001021WL051373 USHA KHANGAR 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 USHAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24260220240599513 26/02/2024 GOKAL BARAR 1707001021WL051373 GOKAL BARAR 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 GOKALBARAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24260220240599514 26/02/2024 jamuna 1707001021WL051373 jamuna 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 jamuna MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-021-002/161
() 		1707001021NRG24260220240599516 26/02/2024 avadesh 1707001021WL051373 avadesh 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 avadesh MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-021-002/161
() 		1707001021NRG24260220240599515 26/02/2024 munna 1707001021WL051373 munna 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 munna MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-021-002/173
() 		1707001021NRG24260220240599517 26/02/2024 ANTU 1707001021WL051373 ANTU 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 ANTU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-021-002/173
() 		1707001021NRG24260220240599518 26/02/2024 RAMKUNVAR RAJAK 1707001021WL051373 RAMKUNVAR RAJAK 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 RAMKUNVARRAJAK MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-021-002/174
() 		1707001021NRG24260220240599520 26/02/2024 ANITA 1707001021WL051373 ANITA 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 ANITA MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-021-002/175
() 		1707001021NRG24260220240599522 26/02/2024 GANESHI 1707001021WL051373 GANESHI 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 GANESHI MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-021-002/175
() 		1707001021NRG24260220240599521 26/02/2024 SHRIRAM PRAJAPATI 1707001021WL051373 SHRIRAM PRAJAPATI 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 SHRIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-021-002/184
() 		1707001021NRG24260220240599524 26/02/2024 SUNEETA 1707001021WL051373 SUNEETA 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24260220240599526 26/02/2024 DHAKELI BARAR 1707001021WL051373 DHAKELI BARAR 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 DHAKELIBARAR MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24260220240599525 26/02/2024 RAMESH BANSHKAR 1707001021WL051373 RAMESH BANSHKAR 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 RAMESHBANSHKAR STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-021-002/209
() 		1707001021NRG24260220240599527 26/02/2024 LAKSHMI KUSHWAHA 1707001021WL051373 LAKSHMI KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 LAKSHMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-021-002/220
() 		1707001021NRG24260220240599529 26/02/2024 LADKUNWAR KUSHWAHA 1707001021WL051373 LADKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 13/04/2024 301911781 LADKUNWARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
49 NIWARI MP-07-001-021-002/220
() 		1707001021NRG24260220240599528 26/02/2024 VRASHBHAN 1707001021WL051373 VRASHBHAN 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 VRASHBHAN MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-021-002/229
() 		1707001021NRG24260220240599530 26/02/2024 PYARELAL 1707001021WL051373 PYARELAL 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 NIWARI MP-07-001-021-002/252
() 		1707001021NRG24260220240599532 26/02/2024 chaturbhuj 1707001021WL051373 chaturbhuj 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301911781 chaturbhuj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 NIWARI MP-07-001-021-002/252
() 		1707001021NRG24260220240599533 26/02/2024 GUDDI KUSHWAHA 1707001021WL051373 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301911781 GUDDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-021-002/27
() 		1707001021NRG24260220240599535 26/02/2024 PARSURAM 1707001021WL051373 PARSURAM 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 PARSURAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 NIWARI MP-07-001-021-002/27
() 		1707001021NRG24260220240599536 26/02/2024 RAJKUMARI 1707001021WL051373 RAJKUMARI 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 RAJKUMARI INDUSIND BANK(607189)
55 NIWARI MP-07-001-021-002/297
() 		1707001021NRG24260220240599537 26/02/2024 MUNNA LAL PAL 1707001021WL051373 MUNNA LAL PAL 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 301911781 MUNNALALPAL AIRTEL PAYMENTS BANK LIMITED(990288)
56 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24260220240599538 26/02/2024 GAPOOR 1707001021WL051373 GAPOOR 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 GAPOOR MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-021-002/327
() 		1707001021NRG24260220240599540 26/02/2024 JHUNAI PAL 1707001021WL051373 JHUNAI PAL 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301911781 JHUNAIPAL MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24260220240599541 26/02/2024 RANI DEVI 1707001021WL051373 RANI DEVI 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-021-002/449
() 		1707001021NRG24260220240599543 26/02/2024 SANTOSH 1707001021WL051373 SANTOSH 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 SANTOSH CANARA BANK(508532)
60 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24260220240599544 26/02/2024 KRANTI SHRIVAS 1707001021WL051373 KRANTI SHRIVAS 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 KRANTISHRIVAS MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-021-002/573
() 		1707001021NRG24260220240599547 26/02/2024 SATOSH KUMAHAR 1707001021WL051373 SATOSH KUMAHAR 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 SATOSHKUMAHAR MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24260220240599549 26/02/2024 MOHAN KUSHWAHA 1707001021WL051373 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-021-002/66
() 		1707001021NRG24260220240599553 26/02/2024 PUKKHAN KUSHWAHA 1707001021WL051373 PUKKHAN KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 PUKKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-021-002/74
() 		1707001021NRG24260220240599554 26/02/2024 GYADEEN 1707001021WL051373 GYADEEN 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301911781 GYADEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4634 4634
Total 6045 6045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260224APB_FTO_476015 Canara Bank CNRB0005921 Niwari 6
2 NIWARI MP1707001_260224APB_FTO_476015 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 15
3 NIWARI MP1707001_260224APB_FTO_476015 State Bank of India SBIN0001350 NIWARI 1342
4 NIWARI MP1707001_260224APB_FTO_476015 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 48
5 NIWARI MP1707001_260224APB_FTO_476015 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
6 NIWARI MP1707001_260224APB_FTO_476015 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3268
7 NIWARI MP1707001_260224APB_FTO_476015 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 40

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