Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_140224APB_FTO_462973
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-07-001-026-001/408
() 		1707001026NRG24140220240575320 14/02/2024 narendra singh 1707001026WL049698 narendra singh 00415 SBIN0001350 1326 1326 Processed 11/04/2024 273548710 narendrasingh STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-026-001/527
() 		1707001026NRG24140220240575325 14/02/2024 Baikunti devi 1707001026WL049698 Baikunti devi 00415 SBIN0001350 1547 1547 Processed 11/04/2024 273548710 Baikuntidevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-026-001/568
() 		1707001026NRG24140220240575327 14/02/2024 Suman Devi chhari 1707001026WL049698 Suman Devi chhari 00415 SBIN0001350 1547 1547 Processed 11/04/2024 273548710 SumanDevichhari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24140220240575308 14/02/2024 Kamlesh Kumar balmiki 1707001026WL049698 Kamlesh Kumar balmiki 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273548710 KamleshKumarbalmiki STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-026-001/405-A
() 		1707001026NRG24140220240575319 14/02/2024 Kaushalya Kushwaha 1707001026WL049698 Kaushalya Kushwaha 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273548710 KaushalyaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-026-001/622
() 		1707001026NRG24140220240575333 14/02/2024 Vanamali pal 1707001026WL049698 Vanamali pal 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273548710 Vanamalipal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NIWARI MP-07-001-026-001/196
() 		1707001026NRG24140220240575304 14/02/2024 deshraj 1707001026WL049698 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 deshraj MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-026-001/234
() 		1707001026NRG24140220240575305 14/02/2024 GOVINDAS 1707001026WL049698 GOVINDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 GOVINDAS MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-026-001/235
() 		1707001026NRG24140220240575306 14/02/2024 maniklal 1707001026WL049698 maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 maniklal MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24140220240575307 14/02/2024 SHEELA 1707001026WL049698 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 SHEELA MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-026-001/265
() 		1707001026NRG24140220240575309 14/02/2024 Kunwar bai 1707001026WL049698 Kunwar bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 Kunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-026-001/273
() 		1707001026NRG24140220240575310 14/02/2024 Ghasiram kushwaha 1707001026WL049698 Ghasiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 Ghasiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-026-001/302
() 		1707001026NRG24140220240575311 14/02/2024 Dropati devi ahirwar 1707001026WL049698 Dropati devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 Dropatideviahirwar MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24140220240575312 14/02/2024 ramdas kushwaha 1707001026WL049698 ramdas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24140220240575314 14/02/2024 Basante ahirwar 1707001026WL049698 Basante ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 Basanteahirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24140220240575315 14/02/2024 RamDevi Ahirwar 1707001026WL049698 RamDevi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 RamDeviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-026-001/390
() 		1707001026NRG24140220240575316 14/02/2024 Laxmi devi Kushwaha 1707001026WL049698 Laxmi devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 LaxmideviKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-026-001/403
() 		1707001026NRG24140220240575317 14/02/2024 Malooka devi Kushwaha 1707001026WL049698 Malooka devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 MalookadeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-026-001/408
() 		1707001026NRG24140220240575321 14/02/2024 Jasvant singh 1707001026WL049698 Jasvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 Jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-026-001/420
() 		1707001026NRG24140220240575322 14/02/2024 Kashiram kushwaha 1707001026WL049698 Kashiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-026-001/518
() 		1707001026NRG24140220240575323 14/02/2024 matadeen kushwaha 1707001026WL049698 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-026-001/527
() 		1707001026NRG24140220240575324 14/02/2024 Gurudaya luhar 1707001026WL049698 Gurudaya luhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 Gurudayaluhar MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-026-001/563
() 		1707001026NRG24140220240575326 14/02/2024 GANESHI KUSHWAHA 1707001026WL049698 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-026-001/571
() 		1707001026NRG24140220240575328 14/02/2024 Aneeta Devi Kushwaha 1707001026WL049698 Aneeta Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 AneetaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-026-001/606
() 		1707001026NRG24140220240575331 14/02/2024 Shyamlal shreewas 1707001026WL049698 Shyamlal shreewas 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 Shyamlalshreewas MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-026-001/613
() 		1707001026NRG24140220240575332 14/02/2024 Sonu Kushwaha 1707001026WL049698 Sonu Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273548710 SonuKushwaha MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24140220240575334 14/02/2024 ramratan ahirwar 1707001026WL049698 ramratan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 ramratanahirwar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-026-001/74
() 		1707001026NRG24140220240575336 14/02/2024 BANSHEEDHAR 1707001026WL049698 BANSHEEDHAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273548710 BANSHEEDHAR MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-026-001/88
() 		1707001026NRG24140220240575338 14/02/2024 JUGAL KISOR 1707001026WL049698 JUGAL KISOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273548710 JUGALKISOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30940 30940
30 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24140220240575313 14/02/2024 JAMUNA DEVI 1707001026WL049698 JAMUNA DEVI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548710 JAMUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-026-001/405-A
() 		1707001026NRG24140220240575318 14/02/2024 Gokul prasad 1707001026WL049698 Gokul prasad 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548710 Gokulprasad MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-026-001/580
() 		1707001026NRG24140220240575330 14/02/2024 Chandrabhan 1707001026WL049698 Chandrabhan 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548710 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-026-001/580
() 		1707001026NRG24140220240575329 14/02/2024 Guddi devi 1707001026WL049698 Guddi devi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273548710 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-026-001/625
() 		1707001026NRG24140220240575335 14/02/2024 Rajesh Kunwar 1707001026WL049698 Rajesh Kunwar 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273548710 RajeshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-026-001/75
() 		1707001026NRG24140220240575337 14/02/2024 Rekha devi 1707001026WL049698 Rekha devi 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273548710 Rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140224APB_FTO_462973 State Bank of India SBIN0001350 NIWARI 4420
2 NIWARI MP1707001_140224APB_FTO_462973 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
3 NIWARI MP1707001_140224APB_FTO_462973 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 30940
4 NIWARI MP1707001_140224APB_FTO_462973 India Post Payments Bank IPOS0000001 Tikamgarh 8398

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