Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_100124APB_FTO_426640
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-07-001-018-001/742-D
() 		1707001018NRG24100120240510515 10/01/2024 PAWAN KUMHAR 1707001018WL044844 PAWAN KUMHAR 00078 CNRB0005921 221 221 Processed 13/03/2024 686154833 PAWANKUMHAR CANARA BANK(508532)
2 NIWARI MP-07-001-018-001/746
() 		1707001018NRG24100120240510523 10/01/2024 RACHANA 1707001018WL044845 RACHANA 00078 CNRB0005921 221 221 Processed 13/03/2024 686154833 RACHANA CANARA BANK(508532)
SubTotal 442 442
3 NIWARI MP-07-001-010-002/166-A
() 		1707001010NRG24100120240510223 10/01/2024 mahipat 1707001010WL044812 mahipat 00415 SBIN0001350 442 442 Processed 13/03/2024 686154833 mahipat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 442 442
4 NIWARI MP-07-001-010-002/166
() 		1707001010NRG24100120240510220 10/01/2024 nirmal 1707001010WL044812 nirmal 00415 SBIN0009275 442 442 Processed 13/03/2024 686154833 nirmal STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-010-002/166
() 		1707001010NRG24100120240510222 10/01/2024 pooja devi ghosh 1707001010WL044812 pooja devi ghosh 00415 SBIN0009275 442 442 Processed 13/03/2024 686154833 poojadevighosh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-010-002/166
() 		1707001010NRG24100120240510221 10/01/2024 ram gopal 1707001010WL044812 ram gopal 00415 SBIN0009275 442 442 Processed 13/03/2024 686154833 ramgopal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-010-002/166-A
() 		1707001010NRG24100120240510224 10/01/2024 AVAD 1707001010WL044812 AVAD 00415 SBIN0009275 442 442 Processed 13/03/2024 686154833 AVAD STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-010-002/166-B
() 		1707001010NRG24100120240510225 10/01/2024 manvendra 1707001010WL044812 manvendra 00415 SBIN0009275 442 442 Processed 13/03/2024 686154833 manvendra STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-010-002/166-B
() 		1707001010NRG24100120240510226 10/01/2024 Seema devi 1707001010WL044812 Seema devi 00415 SBIN0009275 442 442 Processed 13/03/2024 686154833 Seemadevi STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-010-002/236-A
() 		1707001010NRG24100120240510227 10/01/2024 Babulal kushwaha 1707001010WL044812 Babulal kushwaha 00415 SBIN0009275 442 442 Processed 13/03/2024 686154833 Babulalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-010-002/303
() 		1707001010NRG24100120240510228 10/01/2024 amit ahirwar 1707001010WL044812 amit ahirwar 00415 SBIN0009275 442 442 Processed 13/03/2024 686154833 amitahirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-010-002/304
() 		1707001010NRG24100120240510229 10/01/2024 sumit ahirwar 1707001010WL044812 sumit ahirwar 00415 SBIN0009275 442 442 Processed 13/03/2024 686154833 sumitahirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-025-001/144
() 		1707001025NRG24100120240510435 10/01/2024 balakihan napit 1707001025WL044834 balakihan napit 00415 SBIN0009275 1547 1547 Processed 13/03/2024 686154833 balakihannapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
14 NIWARI MP-07-001-018-001/739-A
() 		1707001018NRG24100120240510509 10/01/2024 anjali badai 1707001018WL044844 anjali badai 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 anjalibadai MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-018-001/739-A
() 		1707001018NRG24100120240510508 10/01/2024 pushpend badai 1707001018WL044844 pushpend badai 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 pushpendbadai MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-018-001/739-B
() 		1707001018NRG24100120240510510 10/01/2024 KESHAV BADAI 1707001018WL044844 KESHAV BADAI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 KESHAVBADAI MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-018-001/740-D
() 		1707001018NRG24100120240510514 10/01/2024 Rohit prajapati 1707001018WL044844 Rohit prajapati 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 Rohitprajapati IDBI BANK(607095)
18 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG24100120240510516 10/01/2024 kranti devi prajapati 1707001018WL044844 kranti devi prajapati 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 krantideviprajapati PUNJAB NATIONAL BANK(508568)
19 NIWARI MP-07-001-018-001/743
() 		1707001018NRG24100120240510517 10/01/2024 Anyant upadhyay 1707001018WL044844 Anyant upadhyay 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 Anyantupadhyay PUNJAB NATIONAL BANK(508568)
20 NIWARI MP-07-001-018-001/743-D
() 		1707001018NRG24100120240510518 10/01/2024 rahul yadav 1707001018WL044845 rahul yadav 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 rahulyadav MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-018-001/744
() 		1707001018NRG24100120240510519 10/01/2024 sumit yadav 1707001018WL044845 sumit yadav 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 sumityadav MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-018-001/744-A
() 		1707001018NRG24100120240510520 10/01/2024 SADDAM KHAN 1707001018WL044845 SADDAM KHAN 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 SADDAMKHAN MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-018-001/745
() 		1707001018NRG24100120240510521 10/01/2024 Ambika prasad rajpoot 1707001018WL044845 Ambika prasad rajpoot 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 Ambikaprasadrajpoot STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-018-001/745-A
() 		1707001018NRG24100120240510522 10/01/2024 ASHISH YADAV 1707001018WL044845 ASHISH YADAV 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686154833 ASHISHYADAV STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-025-001/10
() 		1707001025NRG24100120240510428 10/01/2024 kalicharan 1707001025WL044834 kalicharan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154833 kalicharan MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-025-001/102
() 		1707001025NRG24100120240510429 10/01/2024 gyashi 1707001025WL044834 gyashi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154833 gyashi MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-025-001/106
() 		1707001025NRG24100120240510430 10/01/2024 SUNDERLAL 1707001025WL044834 SUNDERLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154833 SUNDERLAL STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-025-001/107
() 		1707001025NRG24100120240510431 10/01/2024 pooran 1707001025WL044834 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154833 pooran MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-025-001/116
() 		1707001025NRG24100120240510432 10/01/2024 govindas 1707001025WL044834 govindas 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154833 govindas MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-025-001/125
() 		1707001025NRG24100120240510433 10/01/2024 hirabai 1707001025WL044834 hirabai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154833 hirabai MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-025-001/133
() 		1707001025NRG24100120240510434 10/01/2024 bindraban 1707001025WL044834 bindraban 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154833 bindraban MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24100120240510436 10/01/2024 Ramparkash 1707001025WL044834 Ramparkash 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154833 Ramparkash STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-025-001/22-A
() 		1707001025NRG24100120240510437 10/01/2024 jameela 1707001025WL044834 jameela 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154833 jameela MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-066-001/202
() 		1707001066NRG24100120240510488 10/01/2024 BRAJMOHAN KEWAT 1707001066WL044841 BRAJMOHAN KEWAT 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686154833 BRAJMOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
Total 23205 23205

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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_426640 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_100124APB_FTO_426640 State Bank of India SBIN0001350 NIWARI 442
3 NIWARI MP1707001_100124APB_FTO_426640 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5525
4 NIWARI MP1707001_100124APB_FTO_426640 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 442
5 NIWARI MP1707001_100124APB_FTO_426640 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2431
6 NIWARI MP1707001_100124APB_FTO_426640 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 13923

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