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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_060923APB_FTO_253543
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-07-001-041-002/15
() 		1707001041NRG24060920230283875 06/09/2023 dhanpal 1707001041WL025709 dhanpal 00415 SBIN0001350 2873 2873 Processed 14/09/2023 178239665 dhanpal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 NIWARI MP-07-001-014-001/27
() 		1707001014NRG24060920230283469 06/09/2023 Abhinandan 1707001014WL025669 Abhinandan 00415 SBIN0009275 2652 2652 Processed 14/09/2023 178239665 Abhinandan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-014-001/36-A
() 		1707001014NRG24060920230283463 06/09/2023 Kalli Ahirwar 1707001014WL025668 Kalli Ahirwar 00415 SBIN0009275 2652 2652 Processed 14/09/2023 178239665 KalliAhirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/42-A
() 		1707001014NRG24060920230283465 06/09/2023 Meharwan kewat 1707001014WL025668 Meharwan kewat 00415 SBIN0009275 1768 1768 Processed 14/09/2023 178239665 Meharwankewat STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-014-001/42-D
() 		1707001014NRG24060920230283466 06/09/2023 Rakesh kewat 1707001014WL025668 Rakesh kewat 00415 SBIN0009275 2652 2652 Processed 14/09/2023 178239665 Rakeshkewat STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/463
() 		1707001014NRG24060920230283471 06/09/2023 pnnalal 1707001014WL025669 pnnalal 00415 SBIN0009275 2652 2652 Processed 14/09/2023 178239665 pnnalal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-002/55-C
() 		1707001014NRG24060920230283467 06/09/2023 Santosh pal 1707001014WL025668 Santosh pal 00415 SBIN0009275 1768 1768 Processed 14/09/2023 178239665 Santoshpal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
8 NIWARI MP-07-001-014-001/42-A
() 		1707001014NRG24060920230283464 06/09/2023 Vimla kewat 1707001014WL025668 Vimla kewat 00602 SBIN0RRMBGB 1768 1768 Processed 14/09/2023 178239665 Vimlakewat MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-014-001/45-A
() 		1707001014NRG24060920230283470 06/09/2023 Pushpendra yadav 1707001014WL025669 Pushpendra yadav 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178239665 Pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-014-002/55-C
() 		1707001014NRG24060920230283468 06/09/2023 prabha devi 1707001014WL025668 prabha devi 00602 SBIN0RRMBGB 1768 1768 Processed 14/09/2023 178239665 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-034-001/360
() 		1707001034NRG24060920230283328 06/09/2023 rajesh khangar 1707001034WL025643 rajesh khangar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 rajeshkhangar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-034-001/360
() 		1707001034NRG24060920230283329 06/09/2023 sonia parihar 1707001034WL025643 sonia parihar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 soniaparihar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-034-001/361
() 		1707001034NRG24060920230283331 06/09/2023 Sapna khangar 1707001034WL025643 Sapna khangar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 Sapnakhangar PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-034-001/361
() 		1707001034NRG24060920230283330 06/09/2023 satvan khangar 1707001034WL025643 satvan khangar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 satvankhangar PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-034-001/362
() 		1707001034NRG24060920230283332 06/09/2023 gulab singh khangar 1707001034WL025643 gulab singh khangar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 gulabsinghkhangar MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-034-001/362
() 		1707001034NRG24060920230283333 06/09/2023 Rekha devi khwngar 1707001034WL025643 Rekha devi khwngar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 Rekhadevikhwngar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-034-001/363
() 		1707001034NRG24060920230283334 06/09/2023 khalak khangar 1707001034WL025643 khalak khangar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 khalakkhangar MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-034-001/363
() 		1707001034NRG24060920230283335 06/09/2023 rama khangar 1707001034WL025643 rama khangar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 ramakhangar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-034-001/364
() 		1707001034NRG24060920230283337 06/09/2023 rachna khangar 1707001034WL025643 rachna khangar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 rachnakhangar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-034-001/364
() 		1707001034NRG24060920230283336 06/09/2023 vakil khangar 1707001034WL025643 vakil khangar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 vakilkhangar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-034-001/365
() 		1707001034NRG24060920230283339 06/09/2023 kamlesh khangar 1707001034WL025643 kamlesh khangar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 kamleshkhangar MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-034-001/365
() 		1707001034NRG24060920230283338 06/09/2023 karan singh khangar 1707001034WL025643 karan singh khangar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 karansinghkhangar MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-034-001/367
() 		1707001034NRG24060920230283341 06/09/2023 mamtadevi thakur 1707001034WL025643 mamtadevi thakur 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 mamtadevithakur MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-034-001/367
() 		1707001034NRG24060920230283340 06/09/2023 rajpal singh parihar 1707001034WL025643 rajpal singh parihar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 rajpalsinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-034-001/368
() 		1707001034NRG24060920230283342 06/09/2023 asheesh thakur 1707001034WL025643 asheesh thakur 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 asheeshthakur MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-034-001/368
() 		1707001034NRG24060920230283343 06/09/2023 shilpi thakur 1707001034WL025643 shilpi thakur 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 shilpithakur STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-034-001/369
() 		1707001034NRG24060920230283344 06/09/2023 mangal singh thakur 1707001034WL025643 mangal singh thakur 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 mangalsinghthakur MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-034-001/369
() 		1707001034NRG24060920230283345 06/09/2023 sangeeta devi thakur 1707001034WL025643 sangeeta devi thakur 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 sangeetadevithakur MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-034-001/370
() 		1707001034NRG24060920230283346 06/09/2023 arjun singh thakur 1707001034WL025643 arjun singh thakur 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 arjunsinghthakur MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-034-001/370
() 		1707001034NRG24060920230283347 06/09/2023 sapna thakur 1707001034WL025643 sapna thakur 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 sapnathakur STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-034-001/371
() 		1707001034NRG24060920230283348 06/09/2023 asha devi thakur 1707001034WL025643 asha devi thakur 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 ashadevithakur STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-034-001/372
() 		1707001034NRG24060920230283349 06/09/2023 manoj jha 1707001034WL025643 manoj jha 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 manojjha PUNJAB NATIONAL BANK(508568)
33 NIWARI MP-07-001-034-001/372
() 		1707001034NRG24060920230283350 06/09/2023 manorama jha 1707001034WL025643 manorama jha 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 manoramajha STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-034-001/373
() 		1707001034NRG24060920230283351 06/09/2023 brijkishor 1707001034WL025643 brijkishor 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-034-001/374
() 		1707001034NRG24060920230283353 06/09/2023 jyoti jha 1707001034WL025643 jyoti jha 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 jyotijha INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-034-001/374
() 		1707001034NRG24060920230283352 06/09/2023 pramod jha 1707001034WL025643 pramod jha 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 pramodjha PUNJAB NATIONAL BANK(508568)
37 NIWARI MP-07-001-034-001/375
() 		1707001034NRG24060920230283354 06/09/2023 Narayan das 1707001034WL025643 Narayan das 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 Narayandas STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-034-001/375
() 		1707001034NRG24060920230283355 06/09/2023 usha devi ahirwar 1707001034WL025643 usha devi ahirwar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 ushadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-034-001/376
() 		1707001034NRG24060920230283357 06/09/2023 rachna ahirwar 1707001034WL025643 rachna ahirwar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 rachnaahirwar MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-034-001/376
() 		1707001034NRG24060920230283356 06/09/2023 rahul ahirwar 1707001034WL025643 rahul ahirwar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 rahulahirwar MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-034-001/377
() 		1707001034NRG24060920230283358 06/09/2023 Devendra jha 1707001034WL025643 Devendra jha 00602 SBIN0RRMBGB 2431 2431 Processed 15/09/2023 178239665 Devendrajha INDIAN BANK(607105)
42 NIWARI MP-07-001-034-001/377
() 		1707001034NRG24060920230283359 06/09/2023 vidya jha 1707001034WL025643 vidya jha 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 vidyajha INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWARI MP-07-001-034-001/380
() 		1707001034NRG24060920230283361 06/09/2023 Bharti jha 1707001034WL025643 Bharti jha 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 Bhartijha MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-034-001/380
() 		1707001034NRG24060920230283360 06/09/2023 ravindrajha 1707001034WL025643 ravindrajha 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 ravindrajha PUNJAB NATIONAL BANK(508568)
45 NIWARI MP-07-001-034-001/381
() 		1707001034NRG24060920230283362 06/09/2023 devendra pal 1707001034WL025643 devendra pal 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 devendrapal STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-034-001/381
() 		1707001034NRG24060920230283363 06/09/2023 savitri pal 1707001034WL025643 savitri pal 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 savitripal MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-034-001/382
() 		1707001034NRG24060920230283364 06/09/2023 chotu rajak 1707001034WL025643 chotu rajak 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 choturajak MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-034-001/382
() 		1707001034NRG24060920230283365 06/09/2023 vinita rajak 1707001034WL025643 vinita rajak 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 vinitarajak MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-034-001/383
() 		1707001034NRG24060920230283366 06/09/2023 Ravi ahirwar 1707001034WL025643 Ravi ahirwar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 Raviahirwar PUNJAB NATIONAL BANK(508568)
50 NIWARI MP-07-001-041-002/113
() 		1707001041NRG24060920230283871 06/09/2023 kailash 1707001041WL025709 kailash 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178239665 kailash MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-041-002/119
() 		1707001041NRG24060920230283872 06/09/2023 AKHLESH 1707001041WL025709 AKHLESH 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178239665 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-041-002/138
() 		1707001041NRG24060920230283873 06/09/2023 nrendr 1707001041WL025709 nrendr 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178239665 nrendr MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-041-002/147
() 		1707001041NRG24060920230283874 06/09/2023 rahish yadav 1707001041WL025709 rahish yadav 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178239665 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-041-002/153
() 		1707001041NRG24060920230283876 06/09/2023 umashankar sour 1707001041WL025709 umashankar sour 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178239665 umashankarsour MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-041-002/159
() 		1707001041NRG24060920230283877 06/09/2023 Rampratap saur 1707001041WL025709 Rampratap saur 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178239665 Rampratapsaur MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-041-002/18
() 		1707001041NRG24060920230283878 06/09/2023 tulsi 1707001041WL025709 tulsi 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178239665 tulsi MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-041-002/2
() 		1707001041NRG24060920230283879 06/09/2023 lalaram sour 1707001041WL025709 lalaram sour 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178239665 lalaramsour MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-041-002/3
() 		1707001041NRG24060920230283880 06/09/2023 keshkali sour 1707001041WL025709 keshkali sour 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178239665 keshkalisour MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-041-002/36
() 		1707001041NRG24060920230283881 06/09/2023 ramvatar 1707001041WL025709 ramvatar 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178239665 ramvatar MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-041-002/47-A
() 		1707001041NRG24060920230283882 06/09/2023 anoj kumar 1707001041WL025709 anoj kumar 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178239665 anojkumar MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-041-002/59-A
() 		1707001041NRG24060920230283883 06/09/2023 balwan 1707001041WL025709 balwan 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178239665 balwan MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-041-002/64
() 		1707001041NRG24060920230283884 06/09/2023 heera lal 1707001041WL025709 heera lal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178239665 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIWARI MP-07-001-041-002/66
() 		1707001041NRG24060920230283885 06/09/2023 harprasad 1707001041WL025709 harprasad 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 harprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 NIWARI MP-07-001-041-002/74
() 		1707001041NRG24060920230283886 06/09/2023 sukhsingh 1707001041WL025709 sukhsingh 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178239665 sukhsingh STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-041-002/88
() 		1707001041NRG24060920230283887 06/09/2023 RAGHUVEER 1707001041WL025709 RAGHUVEER 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178239665 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 NIWARI MP-07-001-041-002/89
() 		1707001041NRG24060920230283888 06/09/2023 MUKESH 1707001041WL025709 MUKESH 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178239665 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 142324 142324
Total 159341 159341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060923APB_FTO_253543 State Bank of India SBIN0001350 NIWARI 2873
2 NIWARI MP1707001_060923APB_FTO_253543 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14144
3 NIWARI MP1707001_060923APB_FTO_253543 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 94809
4 NIWARI MP1707001_060923APB_FTO_253543 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 41327
5 NIWARI MP1707001_060923APB_FTO_253543 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6188

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