Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_210224APB_FTO_471084
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-07-001-026-001/168
() 		1707001026NRG24210220240590038 21/02/2024 Kamlesh Kumar kewat 1707001026WL050690 Kamlesh Kumar kewat 00415 SBIN0001350 1547 1547 Processed 12/04/2024 302482974 KamleshKumarkewat STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-026-001/568
() 		1707001026NRG24210220240590061 21/02/2024 Ravi Shankar bediya 1707001026WL050690 Ravi Shankar bediya 00415 SBIN0001350 1547 1547 Processed 12/04/2024 302482974 RaviShankarbediya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24210220240590041 21/02/2024 Kamlesh Kumar balmiki 1707001026WL050690 Kamlesh Kumar balmiki 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302482974 KamleshKumarbalmiki STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-026-001/622
() 		1707001026NRG24210220240590064 21/02/2024 Vanamali pal 1707001026WL050690 Vanamali pal 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302482974 Vanamalipal STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-026-001/78
() 		1707001026NRG24210220240590067 21/02/2024 sanjeev kumar shrivas 1707001026WL050690 sanjeev kumar shrivas 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302482974 sanjeevkumarshrivas STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 NIWARI MP-07-001-026-001/173
() 		1707001026NRG24210220240590039 21/02/2024 omprakash kori 1707001026WL050690 omprakash kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 omprakashkori MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/219
() 		1707001026NRG24210220240590040 21/02/2024 brindavan 1707001026WL050690 brindavan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 brindavan STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24210220240590042 21/02/2024 SHEELA 1707001026WL050690 SHEELA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 SHEELA MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-026-001/273
() 		1707001026NRG24210220240590043 21/02/2024 Ghasiram kushwaha 1707001026WL050690 Ghasiram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 Ghasiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24210220240590045 21/02/2024 RamDevi Ahirwar 1707001026WL050690 RamDevi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302482974 RamDeviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-026-001/334
() 		1707001026NRG24210220240590046 21/02/2024 bhagbandas 1707001026WL050690 bhagbandas 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 bhagbandas MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-026-001/36
() 		1707001026NRG24210220240590047 21/02/2024 DHANSHYAM DAS 1707001026WL050690 DHANSHYAM DAS 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 DHANSHYAMDAS MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-026-001/408
() 		1707001026NRG24210220240590048 21/02/2024 Jasvant singh 1707001026WL050690 Jasvant singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302482974 Jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-026-001/420
() 		1707001026NRG24210220240590050 21/02/2024 Kashiram kushwaha 1707001026WL050690 Kashiram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-026-001/428
() 		1707001026NRG24210220240590051 21/02/2024 VishNU NAI 1707001026WL050690 VishNU NAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 VishNUNAI MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-026-001/45
() 		1707001026NRG24210220240590052 21/02/2024 Rameshchandra 1707001026WL050690 Rameshchandra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 Rameshchandra MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-026-001/460
() 		1707001026NRG24210220240590053 21/02/2024 Janki Prasad 1707001026WL050690 Janki Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 JankiPrasad STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-026-001/472
() 		1707001026NRG24210220240590054 21/02/2024 sitaram 1707001026WL050690 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 sitaram MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-026-001/474
() 		1707001026NRG24210220240590055 21/02/2024 asok 1707001026WL050690 asok 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 asok MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-026-001/481
() 		1707001026NRG24210220240590056 21/02/2024 ramdas kushwaha 1707001026WL050690 ramdas kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-026-001/518
() 		1707001026NRG24210220240590057 21/02/2024 matadeen kushwaha 1707001026WL050690 matadeen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-026-001/527
() 		1707001026NRG24210220240590058 21/02/2024 Gurudaya luhar 1707001026WL050690 Gurudaya luhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 Gurudayaluhar MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-026-001/53
() 		1707001026NRG24210220240590059 21/02/2024 SANTOSH 1707001026WL050690 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-026-001/563
() 		1707001026NRG24210220240590060 21/02/2024 GANESHI KUSHWAHA 1707001026WL050690 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-026-001/571
() 		1707001026NRG24210220240590062 21/02/2024 Aneeta Devi Kushwaha 1707001026WL050690 Aneeta Devi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 AneetaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-026-001/606
() 		1707001026NRG24210220240590063 21/02/2024 malkhan dhobi 1707001026WL050690 malkhan dhobi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 malkhandhobi MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-026-001/88
() 		1707001026NRG24210220240590068 21/02/2024 JUGAL KISOR 1707001026WL050690 JUGAL KISOR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482974 JUGALKISOR MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-053-001/48
() 		1707001053NRG24210220240589764 21/02/2024 JASHRATH 1707001053WL050653 JASHRATH 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302482974 JASHRATH CANARA BANK(508532)
29 NIWARI MP-07-001-053-002/128
() 		1707001053NRG24210220240589768 21/02/2024 PREMNARAYAN 1707001053WL050656 PREMNARAYAN 00602 SBIN0RRMBGB 600 600 Processed 13/04/2024 302482974 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-053-002/14
() 		1707001053NRG24210220240589769 21/02/2024 haridas 1707001053WL050657 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302482974 haridas MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-053-002/142-A
() 		1707001053NRG24210220240589765 21/02/2024 mukesh 1707001053WL050654 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302482974 mukesh MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-053-002/142-A
() 		1707001053NRG24210220240589766 21/02/2024 SANTOSI 1707001053WL050654 SANTOSI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302482974 SANTOSI INDUSIND BANK(607189)
33 NIWARI MP-07-001-053-002/164
() 		1707001053NRG24210220240589763 21/02/2024 VINDRAVAN 1707001053WL050652 VINDRAVAN 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302482974 VINDRAVAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-053-002/82
() 		1707001053NRG24210220240589767 21/02/2024 PRABHUDYAL 1707001053WL050655 PRABHUDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302482974 PRABHUDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 39950 39950
35 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24210220240590044 21/02/2024 JAMUNA DEVI 1707001026WL050690 JAMUNA DEVI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302482974 JAMUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-026-001/413
() 		1707001026NRG24210220240590049 21/02/2024 Tulsi das Napit 1707001026WL050690 Tulsi das Napit 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302482974 TulsidasNapit INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-026-001/625
() 		1707001026NRG24210220240590065 21/02/2024 Rajesh Kunwar 1707001026WL050690 Rajesh Kunwar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302482974 RajeshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-026-001/75
() 		1707001026NRG24210220240590066 21/02/2024 Rekha devi 1707001026WL050690 Rekha devi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302482974 Rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 53873 53873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210224APB_FTO_471084 State Bank of India SBIN0001350 NIWARI 3094
2 NIWARI MP1707001_210224APB_FTO_471084 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4641
3 NIWARI MP1707001_210224APB_FTO_471084 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 34034
4 NIWARI MP1707001_210224APB_FTO_471084 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5916
5 NIWARI MP1707001_210224APB_FTO_471084 India Post Payments Bank IPOS0000001 Tikamgarh 6188

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