Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_011223APB_FTO_370401
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-07-001-018-001/259-B
() 		1707001018NRG24011220230429471 01/12/2023 Vinay kumar yadav 1707001018WL038353 Vinay kumar yadav 00078 CNRB0005921 1326 1326 Processed 01/01/2024 319238747 Vinaykumaryadav CANARA BANK(508532)
2 NIWARI MP-07-001-018-001/740-B
() 		1707001018NRG24011220230429485 01/12/2023 sagar rajpoot 1707001018WL038353 sagar rajpoot 00078 CNRB0005921 1326 1326 Processed 01/01/2024 319238747 sagarrajpoot CANARA BANK(508532)
3 NIWARI MP-07-001-018-001/741
() 		1707001018NRG24011220230429486 01/12/2023 Chandrapal singh rajpoot 1707001018WL038353 Chandrapal singh rajpoot 00078 CNRB0005921 1326 1326 Processed 01/01/2024 319238747 Chandrapalsinghrajpoot CANARA BANK(508532)
4 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG24011220230429487 01/12/2023 PAWAN KUMHAR 1707001018WL038353 PAWAN KUMHAR 00078 CNRB0005921 1326 1326 Processed 01/01/2024 319238747 PAWANKUMHAR CANARA BANK(508532)
5 NIWARI MP-07-001-018-001/746
() 		1707001018NRG24011220230429492 01/12/2023 RACHANA 1707001018WL038353 RACHANA 00078 CNRB0005921 1326 1326 Processed 01/01/2024 319238747 RACHANA CANARA BANK(508532)
SubTotal 6630 6630
6 NIWARI MP-07-001-018-001/125
() 		1707001018NRG24011220230429446 01/12/2023 rajkumari 1707001018WL038353 rajkumari 00415 SBIN0001350 1326 1326 Processed 01/01/2024 319238747 rajkumari STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-018-001/222-A
() 		1707001018NRG24011220230429456 01/12/2023 Ramdevji kushwaha 1707001018WL038353 Ramdevji kushwaha 00415 SBIN0001350 1326 1326 Processed 01/01/2024 319238747 Ramdevjikushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NIWARI MP-07-001-018-001/222-A
() 		1707001018NRG24011220230429455 01/12/2023 Harish chand kushwaha 1707001018WL038353 Harish chand kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 319238747 Harishchandkushwaha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-018-001/222-B
() 		1707001018NRG24011220230429457 01/12/2023 Meghraj 1707001018WL038353 Meghraj 00415 SBIN0009275 1326 1326 Processed 01/01/2024 319238747 Meghraj PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-018-001/231
() 		1707001018NRG24011220230429460 01/12/2023 Veer singh rajput 1707001018WL038353 Veer singh rajput 00415 SBIN0009275 1326 1326 Processed 01/01/2024 319238747 Veersinghrajput STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 NIWARI MP-07-001-018-001/132
() 		1707001018NRG24011220230429448 01/12/2023 madeena 1707001018WL038353 madeena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 madeena MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-018-001/142
() 		1707001018NRG24011220230429449 01/12/2023 surendra 1707001018WL038353 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 surendra MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-018-001/169
() 		1707001018NRG24011220230429452 01/12/2023 parwati 1707001018WL038353 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 parwati MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-018-001/169
() 		1707001018NRG24011220230429451 01/12/2023 sugar 1707001018WL038353 sugar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 sugar MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-018-001/170
() 		1707001018NRG24011220230429453 01/12/2023 SAUBHAN 1707001018WL038353 SAUBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 SAUBHAN MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-018-001/180
() 		1707001018NRG24011220230429454 01/12/2023 dyaram 1707001018WL038353 dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 dyaram AIRTEL PAYMENTS BANK LIMITED(990288)
17 NIWARI MP-07-001-018-001/222-B
() 		1707001018NRG24011220230429458 01/12/2023 Pravesh kumari 1707001018WL038353 Pravesh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 Praveshkumari MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-018-001/222-D
() 		1707001018NRG24011220230429459 01/12/2023 Pooja pal 1707001018WL038353 Pooja pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 Poojapal MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-018-001/231
() 		1707001018NRG24011220230429461 01/12/2023 Dyavati 1707001018WL038353 Dyavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 Dyavati MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-018-001/234-A
() 		1707001018NRG24011220230429462 01/12/2023 CHANDRAPAAL AHIRWAR 1707001018WL038353 CHANDRAPAAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 CHANDRAPAALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-018-001/236-A
() 		1707001018NRG24011220230429463 01/12/2023 RAJESH KORI 1707001018WL038353 RAJESH KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 RAJESHKORI MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-018-001/236-A
() 		1707001018NRG24011220230429464 01/12/2023 SANTOSHI KORI 1707001018WL038353 SANTOSHI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 SANTOSHIKORI MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-018-001/25
() 		1707001018NRG24011220230429466 01/12/2023 amana bano 1707001018WL038353 amana bano 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319238747 amanabano MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-018-001/25
() 		1707001018NRG24011220230429465 01/12/2023 sattar khan 1707001018WL038353 sattar khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 sattarkhan MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-018-001/251
() 		1707001018NRG24011220230429467 01/12/2023 jugalkishor 1707001018WL038353 jugalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 jugalkishor MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-018-001/251
() 		1707001018NRG24011220230429468 01/12/2023 mirabai 1707001018WL038353 mirabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 mirabai MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-018-001/259-A
() 		1707001018NRG24011220230429470 01/12/2023 MOHIT YADAV 1707001018WL038353 MOHIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 MOHITYADAV MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-018-001/259-A
() 		1707001018NRG24011220230429469 01/12/2023 ROHIT YADAV 1707001018WL038353 ROHIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 ROHITYADAV STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-018-001/27
() 		1707001018NRG24011220230429473 01/12/2023 Sudama devi rajpoot 1707001018WL038353 Sudama devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 Sudamadevirajpoot MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-018-001/284
() 		1707001018NRG24011220230429474 01/12/2023 narendra 1707001018WL038353 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 narendra MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-018-001/284
() 		1707001018NRG24011220230429475 01/12/2023 sudha devi 1707001018WL038353 sudha devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 sudhadevi MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-018-001/40
() 		1707001018NRG24011220230429477 01/12/2023 Uday devi rajpoot 1707001018WL038353 Uday devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 Udaydevirajpoot MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-018-001/739-A
() 		1707001018NRG24011220230429480 01/12/2023 anjali badai 1707001018WL038353 anjali badai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 anjalibadai MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-018-001/739-A
() 		1707001018NRG24011220230429479 01/12/2023 pushpend badai 1707001018WL038353 pushpend badai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 pushpendbadai MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-018-001/739-B
() 		1707001018NRG24011220230429481 01/12/2023 KESHAV BADAI 1707001018WL038353 KESHAV BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 KESHAVBADAI MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-018-001/739-D
() 		1707001018NRG24011220230429483 01/12/2023 avita yadav 1707001018WL038353 avita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 avitayadav MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-018-001/739-D
() 		1707001018NRG24011220230429482 01/12/2023 jitendra yadav 1707001018WL038353 jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 jitendrayadav PUNJAB NATIONAL BANK(508568)
38 NIWARI MP-07-001-018-001/740-A
() 		1707001018NRG24011220230429484 01/12/2023 Devi Dayal napit 1707001018WL038353 Devi Dayal napit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 DeviDayalnapit MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG24011220230429488 01/12/2023 kranti devi prajapati 1707001018WL038353 kranti devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 krantideviprajapati PUNJAB NATIONAL BANK(508568)
40 NIWARI MP-07-001-018-001/743
() 		1707001018NRG24011220230429489 01/12/2023 Anyant upadhyay 1707001018WL038353 Anyant upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 Anyantupadhyay PUNJAB NATIONAL BANK(508568)
41 NIWARI MP-07-001-018-001/744
() 		1707001018NRG24011220230429490 01/12/2023 sumit yadav 1707001018WL038353 sumit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 sumityadav MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-018-001/744-A
() 		1707001018NRG24011220230429491 01/12/2023 SADDAM KHAN 1707001018WL038353 SADDAM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 SADDAMKHAN MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-018-001/804-A
() 		1707001018NRG24011220230429493 01/12/2023 Sapna rajpoot 1707001018WL038353 Sapna rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319238747 Sapnarajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43537 43537
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011223APB_FTO_370401 Canara Bank CNRB0005921 Niwari 6630
2 NIWARI MP1707001_011223APB_FTO_370401 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_011223APB_FTO_370401 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
4 NIWARI MP1707001_011223APB_FTO_370401 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 43537

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