Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_100124APB_FTO_426638
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-07-001-013-001/410
() 		1707001013NRG24100120240510491 10/01/2024 kapure 1707001013WL044843 kapure 00078 CNRB0005921 663 663 Processed 13/03/2024 685973619 kapure JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-013-001/586
() 		1707001013NRG24100120240510499 10/01/2024 RAHUL KUMAR 1707001013WL044843 RAHUL KUMAR 00078 CNRB0005921 663 663 Processed 13/03/2024 685973619 RAHULKUMAR CANARA BANK(508532)
3 NIWARI MP-07-001-018-001/740-B
() 		1707001018NRG24100120240510513 10/01/2024 sagar rajpoot 1707001018WL044844 sagar rajpoot 00078 CNRB0005921 221 221 Processed 13/03/2024 685973619 sagarrajpoot CANARA BANK(508532)
SubTotal 1547 1547
4 NIWARI MP-07-001-013-001/504
() 		1707001013NRG24100120240510487 10/01/2024 dropti 1707001013WL044840 dropti 00114 CBIN0MPDCBK 2652 2652 Processed 13/03/2024 685973619 dropti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-013-001/611
() 		1707001013NRG24100120240510503 10/01/2024 Anil kumar ahirwar 1707001013WL044843 Anil kumar ahirwar 00415 SBIN0001350 663 663 Processed 13/03/2024 685973619 Anilkumarahirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-018-001/300-A
() 		1707001018NRG24100120240510506 10/01/2024 RAKESH 1707001018WL044844 RAKESH 00415 SBIN0001350 221 221 Processed 13/03/2024 685973619 RAKESH STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24100120240510274 10/01/2024 guljari 1707001060WL044819 guljari 00415 SBIN0001350 221 221 Processed 13/03/2024 685973619 guljari STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24100120240510281 10/01/2024 sudha 1707001060WL044819 sudha 00415 SBIN0001350 221 221 Processed 13/03/2024 685973619 sudha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NIWARI MP-07-001-013-001/410
() 		1707001013NRG24100120240510492 10/01/2024 Pushpa 1707001013WL044843 Pushpa 00415 SBIN0009275 663 663 Processed 13/03/2024 685973619 Pushpa STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-013-001/47
() 		1707001013NRG24100120240510493 10/01/2024 achchelal ahirwar 1707001013WL044843 achchelal ahirwar 00415 SBIN0009275 663 663 Processed 13/03/2024 685973619 achchelalahirwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-013-001/509
() 		1707001013NRG24100120240510494 10/01/2024 MAHENDRA KUMAR 1707001013WL044843 MAHENDRA KUMAR 00415 SBIN0009275 663 663 Processed 13/03/2024 685973619 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-013-001/566
() 		1707001013NRG24100120240510495 10/01/2024 SAVITRI AHIRWAR 1707001013WL044843 SAVITRI AHIRWAR 00415 SBIN0009275 663 663 Processed 13/03/2024 685973619 SAVITRIAHIRWAR STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-013-001/573
() 		1707001013NRG24100120240510496 10/01/2024 Devkinandan ahirwar 1707001013WL044843 Devkinandan ahirwar 00415 SBIN0009275 663 663 Processed 13/03/2024 685973619 Devkinandanahirwar MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-013-001/578
() 		1707001013NRG24100120240510497 10/01/2024 PARMANAND AHIRWAR 1707001013WL044843 PARMANAND AHIRWAR 00415 SBIN0009275 663 663 Processed 13/03/2024 685973619 PARMANANDAHIRWAR STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-013-001/592
() 		1707001013NRG24100120240510500 10/01/2024 Harnarayan Ahirwar 1707001013WL044843 Harnarayan Ahirwar 00415 SBIN0009275 663 663 Processed 13/03/2024 685973619 HarnarayanAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
16 NIWARI MP-07-001-013-001/594
() 		1707001013NRG24100120240510501 10/01/2024 AJEET YADAV 1707001013WL044843 AJEET YADAV 00415 SBIN0009275 663 663 Processed 13/03/2024 685973619 AJEETYADAV STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-013-001/607
() 		1707001013NRG24100120240510502 10/01/2024 SITARAM KUSHWAHA 1707001013WL044843 SITARAM KUSHWAHA 00415 SBIN0009275 663 663 Processed 13/03/2024 685973619 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24100120240510279 10/01/2024 Paravat 1707001060WL044819 Paravat 00415 SBIN0009275 221 221 Processed 13/03/2024 685973619 Paravat STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24100120240510283 10/01/2024 Dayashankar Ahirwar 1707001060WL044819 Dayashankar Ahirwar 00415 SBIN0062229 221 221 Processed 13/03/2024 685973619 DayashankarAhirwar CANARA BANK(508532)
SubTotal 221 221
20 NIWARI MP-07-001-013-001/585
() 		1707001013NRG24100120240510498 10/01/2024 SANTOSHI AHIRWAR 1707001013WL044843 SANTOSHI AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685973619 SANTOSHIAHIRWAR STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-013-001/611
() 		1707001013NRG24100120240510504 10/01/2024 RAJKUMARI AHIRWAR 1707001013WL044843 RAJKUMARI AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685973619 RAJKUMARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-018-001/106
() 		1707001018NRG24100120240510505 10/01/2024 kailash 1707001018WL044844 kailash 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685973619 kailash MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-018-001/300-A
() 		1707001018NRG24100120240510507 10/01/2024 KRANTI 1707001018WL044844 KRANTI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685973619 KRANTI MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-018-001/739-D
() 		1707001018NRG24100120240510511 10/01/2024 avita yadav 1707001018WL044844 avita yadav 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685973619 avitayadav MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-018-001/740-A
() 		1707001018NRG24100120240510512 10/01/2024 Devi Dayal napit 1707001018WL044844 Devi Dayal napit 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685973619 DeviDayalnapit MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24100120240510275 10/01/2024 ramesh 1707001060WL044819 ramesh 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685973619 ramesh MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24100120240510276 10/01/2024 surandra 1707001060WL044819 surandra 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685973619 surandra MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24100120240510277 10/01/2024 Laxmi Prasad 1707001060WL044819 Laxmi Prasad 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685973619 LaxmiPrasad STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24100120240510278 10/01/2024 Hariram 1707001060WL044819 Hariram 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685973619 Hariram SARVA UP GRAMIN BANK(607135)
30 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24100120240510280 10/01/2024 chandpal 1707001060WL044819 chandpal 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685973619 chandpal MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24100120240510282 10/01/2024 RAM SAJIWAN 1707001060WL044819 RAM SAJIWAN 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685973619 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100124APB_FTO_426638 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_100124APB_FTO_426638 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
3 NIWARI MP1707001_100124APB_FTO_426638 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_100124APB_FTO_426638 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6188
5 NIWARI MP1707001_100124APB_FTO_426638 State Bank of India SBIN0062229 CIVIL LINES NIWARI 221
6 NIWARI MP1707001_100124APB_FTO_426638 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1989
7 NIWARI MP1707001_100124APB_FTO_426638 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 884
8 NIWARI MP1707001_100124APB_FTO_426638 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 663

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