Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290224APB_FTO_478760
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-07-001-007-001/156
() 		1707001007NRG24280220240604462 29/02/2024 narendra 1707001007WL051749 narendra 00078 CNRB0002641 12 12 Processed 12/04/2024 301615588 narendra CANARA BANK(508532)
SubTotal 12 12
2 NIWARI MP-07-001-007-001/163
() 		1707001007NRG24280220240604463 29/02/2024 Saroj 1707001007WL051749 Saroj 00078 CNRB0005921 12 12 Processed 12/04/2024 301615588 Saroj CANARA BANK(508532)
3 NIWARI MP-07-001-007-001/202
() 		1707001007NRG24280220240604471 29/02/2024 Ramvaksh 1707001007WL051749 Ramvaksh 00078 CNRB0005921 12 12 Processed 12/04/2024 301615588 Ramvaksh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-052-003/575
() 		1707001052NRG24290220240604968 29/02/2024 neelesh 1707001052WL051795 neelesh 00078 CNRB0005921 1547 1547 Processed 13/04/2024 301615588 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1571 1571
5 NIWARI MP-07-001-007-001/14
() 		1707001007NRG24280220240604453 29/02/2024 BALRAM 1707001007WL051749 BALRAM 00114 CBIN0MPDCBK 12 12 Processed 12/04/2024 301615588 BALRAM STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-052-003/374
() 		1707001052NRG24290220240604966 29/02/2024 suneel 1707001052WL051795 suneel 00114 CBIN0MPDCBK 1547 1547 Processed 12/04/2024 301615588 suneel STATE BANK OF INDIA(508548)
SubTotal 1559 1559
7 NIWARI MP-07-001-007-001/141
() 		1707001007NRG24280220240604454 29/02/2024 sujan ahirwar 1707001007WL051749 sujan ahirwar 00415 SBIN0001350 12 12 Processed 12/04/2024 301615588 sujanahirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-007-001/152
() 		1707001007NRG24280220240604456 29/02/2024 sanjeev k purohit 1707001007WL051749 sanjeev k purohit 00415 SBIN0001350 12 12 Processed 12/04/2024 301615588 sanjeevkpurohit STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-007-001/194
() 		1707001007NRG24280220240604468 29/02/2024 Meena 1707001007WL051749 Meena 00415 SBIN0001350 12 12 Processed 12/04/2024 301615588 Meena STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-052-003/179
() 		1707001052NRG24290220240604965 29/02/2024 Deepchandra 1707001052WL051795 Deepchandra 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301615588 Deepchandra STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-066-003/48
() 		1707001066NRG24280220240604600 29/02/2024 Kailash 1707001066WL051763 Kailash 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615588 Kailash STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-066-003/48
() 		1707001066NRG24280220240604599 29/02/2024 Vishvanath 1707001066WL051763 Vishvanath 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615588 Vishvanath STATE BANK OF INDIA(508548)
SubTotal 4235 4235
13 NIWARI MP-07-001-007-001/102
() 		1707001007NRG24280220240604444 29/02/2024 Dashrath 1707001007WL051749 Dashrath 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 Dashrath STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-007-001/102
() 		1707001007NRG24280220240604445 29/02/2024 Sombati 1707001007WL051749 Sombati 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 Sombati STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-007-001/120
() 		1707001007NRG24280220240604446 29/02/2024 Meera rajak 1707001007WL051749 Meera rajak 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 Meerarajak STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-007-001/13
() 		1707001007NRG24280220240604448 29/02/2024 Prakash 1707001007WL051749 Prakash 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 Prakash STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-007-001/139
() 		1707001007NRG24280220240604451 29/02/2024 jamuna devi 1707001007WL051749 jamuna devi 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 jamunadevi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-007-001/14
() 		1707001007NRG24280220240604452 29/02/2024 missu 1707001007WL051749 missu 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 missu STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-007-001/141
() 		1707001007NRG24280220240604455 29/02/2024 sujan 1707001007WL051749 sujan 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 sujan MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-007-001/155
() 		1707001007NRG24280220240604460 29/02/2024 ashok vishwakarma 1707001007WL051749 ashok vishwakarma 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 ashokvishwakarma MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-007-001/155
() 		1707001007NRG24280220240604458 29/02/2024 CHANDRABHAN vishkarma 1707001007WL051749 CHANDRABHAN vishkarma 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 CHANDRABHANvishkarma STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-007-001/155
() 		1707001007NRG24280220240604459 29/02/2024 Kishori 1707001007WL051749 Kishori 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 Kishori STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-007-001/155
() 		1707001007NRG24280220240604461 29/02/2024 Surendra vishkarma 1707001007WL051749 Surendra vishkarma 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 Surendravishkarma STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-007-001/179
() 		1707001007NRG24280220240604467 29/02/2024 Balmukund 1707001007WL051749 Balmukund 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 Balmukund STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-007-001/194
() 		1707001007NRG24280220240604470 29/02/2024 Raju 1707001007WL051749 Raju 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 Raju STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-007-001/194
() 		1707001007NRG24280220240604469 29/02/2024 Raju 1707001007WL051749 Raju 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 Raju STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-007-001/227
() 		1707001007NRG24280220240604472 29/02/2024 Shashi devi Gupta 1707001007WL051749 Shashi devi Gupta 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 ShashideviGupta STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-007-001/262
() 		1707001007NRG24280220240604476 29/02/2024 bebi purohit 1707001007WL051749 bebi purohit 00415 SBIN0009275 12 12 Processed 12/04/2024 301615588 bebipurohit STATE BANK OF INDIA(508548)
SubTotal 192 192
29 NIWARI MP-07-001-007-001/123
() 		1707001007NRG24280220240604447 29/02/2024 Usha 1707001007WL051749 Usha 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301615588 Usha CANARA BANK(508532)
30 NIWARI MP-07-001-007-001/13
() 		1707001007NRG24280220240604449 29/02/2024 Banvasi ahirwar 1707001007WL051749 Banvasi ahirwar 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301615588 Banvasiahirwar STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-007-001/13
() 		1707001007NRG24280220240604450 29/02/2024 Mayavatee ahirwar 1707001007WL051749 Mayavatee ahirwar 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301615588 Mayavateeahirwar MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-007-001/166
() 		1707001007NRG24280220240604464 29/02/2024 Rajkumar 1707001007WL051749 Rajkumar 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301615588 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-007-001/167
() 		1707001007NRG24280220240604465 29/02/2024 Prakash devi 1707001007WL051749 Prakash devi 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301615588 Prakashdevi MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-007-001/179
() 		1707001007NRG24280220240604466 29/02/2024 Mahendra kushwaha 1707001007WL051749 Mahendra kushwaha 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301615588 Mahendrakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-007-001/246
() 		1707001007NRG24280220240604473 29/02/2024 Bahidan 1707001007WL051749 Bahidan 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301615588 Bahidan MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-007-001/258
() 		1707001007NRG24280220240604475 29/02/2024 Angoori purohit 1707001007WL051749 Angoori purohit 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301615588 Angooripurohit MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-007-001/258
() 		1707001007NRG24280220240604474 29/02/2024 Brij kishor purohit 1707001007WL051749 Brij kishor purohit 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301615588 Brijkishorpurohit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-052-003/533-C
() 		1707001052NRG24290220240604967 29/02/2024 PAPPU 1707001052WL051795 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301615588 PAPPU MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-052-003/636
() 		1707001052NRG24290220240604969 29/02/2024 ASHOK KMAR Yadav 1707001052WL051795 ASHOK KMAR Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301615588 ASHOKKMARYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3202 3202
40 NIWARI MP-07-001-007-001/152
() 		1707001007NRG24280220240604457 29/02/2024 deepaka 1707001007WL051749 deepaka 00691 IPOS0000001 12 12 Processed 13/04/2024 301615588 deepaka GENERAL POST OFFICE(607245)
SubTotal 12 12
Total 10783 10783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290224APB_FTO_478760 Canara Bank CNRB0002641 ORCHHA 12
2 NIWARI MP1707001_290224APB_FTO_478760 Canara Bank CNRB0005921 Niwari 1571
3 NIWARI MP1707001_290224APB_FTO_478760 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1559
4 NIWARI MP1707001_290224APB_FTO_478760 State Bank of India SBIN0001350 NIWARI 4235
5 NIWARI MP1707001_290224APB_FTO_478760 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 192
6 NIWARI MP1707001_290224APB_FTO_478760 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 108
7 NIWARI MP1707001_290224APB_FTO_478760 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3094
8 NIWARI MP1707001_290224APB_FTO_478760 India Post Payments Bank IPOS0000001 Tikamgarh 12

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