Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_240623APB_FTO_124653
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-07-001-021-002/615
() 		1707001021NRG24240620230143164 24/06/2023 PARASKANT JOSHI 1707001021WL011272 PARASKANT JOSHI 00078 CNRB0005921 1105 1105 Processed 28/06/2023 591141060 PARASKANTJOSHI CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24240620230143161 24/06/2023 KAMLA KUSHWAHA 1707001021WL011272 KAMLA KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 28/06/2023 591141060 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-021-002/615
() 		1707001021NRG24240620230143162 24/06/2023 OM PRAKASH JOSI 1707001021WL011272 OM PRAKASH JOSI 00415 SBIN0001350 1105 1105 Processed 28/06/2023 591141060 OMPRAKASHJOSI STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-044-004/130
() 		1707001044NRG24240620230143214 24/06/2023 deepchandra 1707001044WL011276 deepchandra 00415 SBIN0001350 2652 2652 Processed 28/06/2023 591141060 deepchandra STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 NIWARI MP-07-001-044-004/455
() 		1707001044NRG24240620230143216 24/06/2023 pravesh 1707001044WL011276 pravesh 00415 SBIN0002886 2652 2652 Processed 28/06/2023 591141060 pravesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-021-001/547
() 		1707001021NRG24240620230143124 24/06/2023 NAJEEM KHAN 1707001021WL011272 NAJEEM KHAN 00415 SBIN0009275 1105 1105 Processed 28/06/2023 591141060 NAJEEMKHAN STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-021-002/128
() 		1707001021NRG24240620230143128 24/06/2023 DURJAN BARAR 1707001021WL011272 DURJAN BARAR 00415 SBIN0009275 1105 1105 Processed 28/06/2023 591141060 DURJANBARAR STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24240620230143131 24/06/2023 eshwardas 1707001021WL011272 eshwardas 00415 SBIN0009275 1105 1105 Processed 28/06/2023 591141060 eshwardas STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24240620230143151 24/06/2023 KALPANA RAI 1707001021WL011272 KALPANA RAI 00415 SBIN0009275 1105 1105 Processed 28/06/2023 591141060 KALPANARAI STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24240620230143157 24/06/2023 RAMPRATAP NAMDEV 1707001021WL011272 RAMPRATAP NAMDEV 00415 SBIN0009275 1105 1105 Processed 28/06/2023 591141060 RAMPRATAPNAMDEV STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-021-002/613
() 		1707001021NRG24240620230143159 24/06/2023 PAHALWAN KUSHWAHA 1707001021WL011272 PAHALWAN KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 28/06/2023 591141060 PAHALWANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 NIWARI MP-07-001-021-001/21
() 		1707001021NRG24240620230143123 24/06/2023 NAFFI BEGAM 1707001021WL011272 NAFFI BEGAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 NAFFIBEGAM MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-021-001/547
() 		1707001021NRG24240620230143125 24/06/2023 RAJADA BANO 1707001021WL011272 RAJADA BANO 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 RAJADABANO INDUSIND BANK(607189)
14 NIWARI MP-07-001-021-001/608
() 		1707001021NRG24240620230143127 24/06/2023 NASIM KHAN 1707001021WL011272 NASIM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 NASIMKHAN MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24240620230143130 24/06/2023 KASTURI JOSHI 1707001021WL011272 KASTURI JOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 KASTURIJOSHI MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24240620230143132 24/06/2023 jashoda 1707001021WL011272 jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 jashoda MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24240620230143134 24/06/2023 RAMKALI PAL 1707001021WL011272 RAMKALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 RAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24240620230143133 24/06/2023 SHREEPAT PAL 1707001021WL011272 SHREEPAT PAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 SHREEPATPAL MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-021-002/175
() 		1707001021NRG24240620230143135 24/06/2023 SHRIRAM PRAJAPATI 1707001021WL011272 SHRIRAM PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 SHRIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24240620230143136 24/06/2023 DHAKELI BARAR 1707001021WL011272 DHAKELI BARAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 DHAKELIBARAR MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24240620230143138 24/06/2023 MATHURA 1707001021WL011272 MATHURA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 MATHURA MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24240620230143137 24/06/2023 RAMSHRI 1707001021WL011272 RAMSHRI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 RAMSHRI FINO PAYMENTS BANK LTD(608001)
23 NIWARI MP-07-001-021-002/314
() 		1707001021NRG24240620230143140 24/06/2023 HAJRA BEGAM 1707001021WL011272 HAJRA BEGAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 HAJRABEGAM INDUSIND BANK(607189)
24 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24240620230143141 24/06/2023 GAPOOR 1707001021WL011272 GAPOOR 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 GAPOOR MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24240620230143142 24/06/2023 JAREENA KHATOON 1707001021WL011272 JAREENA KHATOON 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 JAREENAKHATOON MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-021-002/355
() 		1707001021NRG24240620230143144 24/06/2023 BABITA RAI 1707001021WL011272 BABITA RAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 BABITARAI MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24240620230143145 24/06/2023 BINDRAWAN PRAJAPATI 1707001021WL011272 BINDRAWAN PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 BINDRAWANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24240620230143146 24/06/2023 RANI DEVI 1707001021WL011272 RANI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-021-002/442
() 		1707001021NRG24240620230143147 24/06/2023 RAMRATI KUSHWAHA 1707001021WL011272 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 RAMRATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24240620230143148 24/06/2023 KHANI 1707001021WL011272 KHANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 KHANI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24240620230143149 24/06/2023 AMAR SINGH PAL 1707001021WL011272 AMAR SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 AMARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24240620230143150 24/06/2023 SURENDRA KUMAR RAI 1707001021WL011272 SURENDRA KUMAR RAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 SURENDRAKUMARRAI STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-021-002/561
() 		1707001021NRG24240620230143152 24/06/2023 NARENDRA KUSHWAHA 1707001021WL011272 NARENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 NARENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24240620230143154 24/06/2023 KRANTI SHRIVAS 1707001021WL011272 KRANTI SHRIVAS 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 KRANTISHRIVAS MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24240620230143153 24/06/2023 MANOJ KUMAR SHRIVAS 1707001021WL011272 MANOJ KUMAR SHRIVAS 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 MANOJKUMARSHRIVAS FINO PAYMENTS BANK LTD(608001)
36 NIWARI MP-07-001-021-002/570
() 		1707001021NRG24240620230143155 24/06/2023 Revati Pal 1707001021WL011272 Revati Pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 RevatiPal MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-021-002/602
() 		1707001021NRG24240620230143156 24/06/2023 PHULWATI KORI 1707001021WL011272 PHULWATI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 PHULWATIKORI MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24240620230143158 24/06/2023 SAMPAT NAMDEV 1707001021WL011272 SAMPAT NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 SAMPATNAMDEV MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24240620230143160 24/06/2023 MOHAN KUSHWAHA 1707001021WL011272 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-021-002/615
() 		1707001021NRG24240620230143163 24/06/2023 DROPATI JOSHI 1707001021WL011272 DROPATI JOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 DROPATIJOSHI MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-021-002/62
() 		1707001021NRG24240620230143165 24/06/2023 MAMATA VISHWAKARMA 1707001021WL011272 MAMATA VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 MAMATAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24240620230143167 24/06/2023 ANTARA 1707001021WL011272 ANTARA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 ANTARA MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24240620230143166 24/06/2023 HARIRAM 1707001021WL011272 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-021-002/66
() 		1707001021NRG24240620230143169 24/06/2023 PUKKHAN KUSHWAHA 1707001021WL011272 PUKKHAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 PUKKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-021-002/69
() 		1707001021NRG24240620230143170 24/06/2023 GABULE KUSHWAHA 1707001021WL011272 GABULE KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591141060 GABULEKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 NIWARI MP-07-001-059-001/397
() 		1707001059NRG24240620230143110 24/06/2023 Rani kushwaha 1707001059WL011268 Rani kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591141060 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
47 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24240620230143139 24/06/2023 Laxmi 1707001021WL011272 Laxmi 00688 FINO0001001 1105 1105 Processed 28/06/2023 591141060 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
48 NIWARI MP-07-001-044-004/476
() 		1707001044NRG24240620230143220 24/06/2023 brajgopal 1707001044WL011276 brajgopal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141060 brajgopal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240623APB_FTO_124653 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_240623APB_FTO_124653 State Bank of India SBIN0001350 NIWARI 4862
3 NIWARI MP1707001_240623APB_FTO_124653 State Bank of India SBIN0002886 PROTHVIPUR 2652
4 NIWARI MP1707001_240623APB_FTO_124653 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
5 NIWARI MP1707001_240623APB_FTO_124653 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884
6 NIWARI MP1707001_240623APB_FTO_124653 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 25415
7 NIWARI MP1707001_240623APB_FTO_124653 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 12155
8 NIWARI MP1707001_240623APB_FTO_124653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 NIWARI MP1707001_240623APB_FTO_124653 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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