Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_110224APB_FTO_460160
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-07-001-048-001/228
() 		1707001048NRG24110220240569535 11/02/2024 mannu lal 1707001048WL049290 mannu lal 00078 CNRB0005921 6 6 Processed 12/04/2024 303722738 mannulal CANARA BANK(508532)
SubTotal 6 6
2 NIWARI MP-07-001-025-001/184
() 		1707001025NRG24110220240570014 11/02/2024 bharatlal 1707001025WL049330 bharatlal 00114 CBIN0MPDCBK 1326 1326 Processed 12/04/2024 303722738 bharatlal MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-025-001/320
() 		1707001025NRG24110220240570017 11/02/2024 devesh 1707001025WL049330 devesh 00114 CBIN0MPDCBK 1326 1326 Processed 12/04/2024 303722738 devesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
4 NIWARI MP-07-001-025-001/794
() 		1707001025NRG24110220240570040 11/02/2024 seema kushwaha 1707001025WL049330 seema kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303722738 seemakushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-048-001/211-A
() 		1707001048NRG24110220240569528 11/02/2024 Kusum Devi rajak 1707001048WL049290 Kusum Devi rajak 00415 SBIN0001350 6 6 Processed 12/04/2024 303722738 KusumDevirajak STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-048-001/211-A
() 		1707001048NRG24110220240569527 11/02/2024 Santosh rajak 1707001048WL049290 Santosh rajak 00415 SBIN0001350 6 6 Processed 12/04/2024 303722738 Santoshrajak STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-048-001/223-A
() 		1707001048NRG24110220240569530 11/02/2024 gyani prasad 1707001048WL049290 gyani prasad 00415 SBIN0001350 6 6 Processed 12/04/2024 303722738 gyaniprasad STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-048-001/223-A
() 		1707001048NRG24110220240569531 11/02/2024 saroj devi 1707001048WL049290 saroj devi 00415 SBIN0001350 6 6 Processed 12/04/2024 303722738 sarojdevi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-048-001/225
() 		1707001048NRG24110220240569532 11/02/2024 deendayal kushwaha 1707001048WL049290 deendayal kushwaha 00415 SBIN0001350 6 6 Processed 13/04/2024 303722738 deendayalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-048-001/227
() 		1707001048NRG24110220240569533 11/02/2024 bharat lal kushwaha 1707001048WL049290 bharat lal kushwaha 00415 SBIN0001350 6 6 Processed 12/04/2024 303722738 bharatlalkushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-048-001/227-A
() 		1707001048NRG24110220240569534 11/02/2024 khuman 1707001048WL049290 khuman 00415 SBIN0001350 6 6 Processed 12/04/2024 303722738 khuman STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-048-001/230
() 		1707001048NRG24110220240569536 11/02/2024 parmanand kushwaha 1707001048WL049290 parmanand kushwaha 00415 SBIN0001350 6 6 Processed 12/04/2024 303722738 parmanandkushwaha STATE BANK OF INDIA(508548)
SubTotal 1374 1374
13 NIWARI MP-07-001-025-001/104
() 		1707001025NRG24110220240570013 11/02/2024 santosh kori 1707001025WL049330 santosh kori 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722738 santoshkori STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-025-001/201
() 		1707001025NRG24110220240570015 11/02/2024 gulabsingh tomar 1707001025WL049330 gulabsingh tomar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722738 gulabsinghtomar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-025-001/477
() 		1707001025NRG24110220240570021 11/02/2024 ravindra napit 1707001025WL049330 ravindra napit 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722738 ravindranapit STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-025-001/671
() 		1707001025NRG24110220240570023 11/02/2024 rajesh kumar kori 1707001025WL049330 rajesh kumar kori 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722738 rajeshkumarkori STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-025-001/808
() 		1707001025NRG24110220240570041 11/02/2024 rajesh kumar raikwar 1707001025WL049330 rajesh kumar raikwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303722738 rajeshkumarraikwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-048-001/212
() 		1707001048NRG24110220240569529 11/02/2024 Kranti 1707001048WL049290 Kranti 00415 SBIN0009275 6 6 Processed 12/04/2024 303722738 Kranti STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 NIWARI MP-07-001-025-001/211
() 		1707001025NRG24110220240570016 11/02/2024 girja 1707001025WL049330 girja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 girja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-025-001/44
() 		1707001025NRG24110220240570018 11/02/2024 chandrashekhar 1707001025WL049330 chandrashekhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303722738 chandrashekhar AIRTEL PAYMENTS BANK LIMITED(990288)
21 NIWARI MP-07-001-025-001/46
() 		1707001025NRG24110220240570019 11/02/2024 DEVKINANDAN 1707001025WL049330 DEVKINANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303722738 DEVKINANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-025-001/471
() 		1707001025NRG24110220240570020 11/02/2024 uma devi 1707001025WL049330 uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 umadevi MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-025-001/477
() 		1707001025NRG24110220240570022 11/02/2024 Bharti 1707001025WL049330 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 Bharti INDUSIND BANK(607189)
24 NIWARI MP-07-001-025-001/672
() 		1707001025NRG24110220240570024 11/02/2024 pooran lal rajak 1707001025WL049330 pooran lal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 pooranlalrajak MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-025-001/675
() 		1707001025NRG24110220240570025 11/02/2024 halkuram rajak 1707001025WL049330 halkuram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 halkuramrajak MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-025-001/699
() 		1707001025NRG24110220240570026 11/02/2024 umesh patel 1707001025WL049330 umesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 umeshpatel CANARA BANK(508532)
27 NIWARI MP-07-001-025-001/713
() 		1707001025NRG24110220240570027 11/02/2024 pooja devi 1707001025WL049330 pooja devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 poojadevi MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-025-001/721
() 		1707001025NRG24110220240570028 11/02/2024 surendra rajak 1707001025WL049330 surendra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 surendrarajak CANARA BANK(508532)
29 NIWARI MP-07-001-025-001/725
() 		1707001025NRG24110220240570029 11/02/2024 pankunwar kori 1707001025WL049330 pankunwar kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 pankunwarkori MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-025-001/733
() 		1707001025NRG24110220240570030 11/02/2024 akhalesh 1707001025WL049330 akhalesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 akhalesh MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-025-001/733
() 		1707001025NRG24110220240570031 11/02/2024 neelam 1707001025WL049330 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 neelam MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-025-001/734
() 		1707001025NRG24110220240570032 11/02/2024 ajay kumar suman 1707001025WL049330 ajay kumar suman 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303722738 ajaykumarsuman INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-025-001/738
() 		1707001025NRG24110220240570033 11/02/2024 jareena bano 1707001025WL049330 jareena bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 jareenabano PUNJAB NATIONAL BANK(508568)
34 NIWARI MP-07-001-025-001/750
() 		1707001025NRG24110220240570034 11/02/2024 parvati 1707001025WL049330 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 parvati MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-025-001/769
() 		1707001025NRG24110220240570035 11/02/2024 bhagirath kushwaha 1707001025WL049330 bhagirath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-025-001/770
() 		1707001025NRG24110220240570036 11/02/2024 abhishek sharma 1707001025WL049330 abhishek sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 abhisheksharma STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-025-001/788
() 		1707001025NRG24110220240570038 11/02/2024 ghanshyamdas kushwaha 1707001025WL049330 ghanshyamdas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 ghanshyamdaskushwaha STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-025-001/793
() 		1707001025NRG24110220240570039 11/02/2024 ramkali kushwaha 1707001025WL049330 ramkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-025-001/83
() 		1707001025NRG24110220240570042 11/02/2024 SAVITRI 1707001025WL049330 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303722738 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
40 NIWARI MP-07-001-025-001/786
() 		1707001025NRG24110220240570037 11/02/2024 sanjeev kumar kushwaha 1707001025WL049330 sanjeev kumar kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303722738 sanjeevkumarkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 39840 39840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110224APB_FTO_460160 Canara Bank CNRB0005921 Niwari 6
2 NIWARI MP1707001_110224APB_FTO_460160 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
3 NIWARI MP1707001_110224APB_FTO_460160 State Bank of India SBIN0001350 NIWARI 1374
4 NIWARI MP1707001_110224APB_FTO_460160 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6636
5 NIWARI MP1707001_110224APB_FTO_460160 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 27846
6 NIWARI MP1707001_110224APB_FTO_460160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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