Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260224APB_FTO_476025
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-07-001-046-002/240
() 		1707001046NRG24260220240599144 26/02/2024 laxmiprasad 1707001046WL051364 laxmiprasad 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301936241 laxmiprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-046-002/715
() 		1707001046NRG24260220240599164 26/02/2024 BHARTI DEVI 1707001046WL051364 BHARTI DEVI 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301936241 BHARTIDEVI CANARA BANK(508532)
3 NIWARI MP-07-001-046-002/715
() 		1707001046NRG24260220240599163 26/02/2024 PRAMOD 1707001046WL051364 PRAMOD 00078 CNRB0005921 1326 1326 Processed 13/04/2024 301936241 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 NIWARI MP-07-001-046-002/216
() 		1707001046NRG24260220240599143 26/02/2024 Vidya 1707001046WL051364 Vidya 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936241 Vidya MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-046-002/240
() 		1707001046NRG24260220240599145 26/02/2024 Janki Devi 1707001046WL051364 Janki Devi 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936241 JankiDevi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/311
() 		1707001046NRG24260220240599146 26/02/2024 bhagwat 1707001046WL051364 bhagwat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936241 bhagwat STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-002/422
() 		1707001046NRG24260220240599151 26/02/2024 Pooja 1707001046WL051364 Pooja 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936241 Pooja STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24260220240599152 26/02/2024 ashok 1707001046WL051364 ashok 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936241 ashok STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-046-002/640
() 		1707001046NRG24260220240599154 26/02/2024 Ramprasad 1707001046WL051364 Ramprasad 00415 SBIN0001350 1105 1105 Processed 13/04/2024 301936241 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-046-002/641
() 		1707001046NRG24260220240599155 26/02/2024 Kamlesh 1707001046WL051364 Kamlesh 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936241 Kamlesh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24260220240599159 26/02/2024 Shobharam Yadav 1707001046WL051364 Shobharam Yadav 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936241 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24260220240599162 26/02/2024 Sanjay kumar 1707001046WL051364 Sanjay kumar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936241 Sanjaykumar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-002/718
() 		1707001046NRG24260220240599165 26/02/2024 BINDRAVAN 1707001046WL051364 BINDRAVAN 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936241 BINDRAVAN STATE BANK OF INDIA(508548)
SubTotal 12155 12155
14 NIWARI MP-07-001-046-002/151
() 		1707001046NRG24260220240599139 26/02/2024 BHANPARTAP 1707001046WL051364 BHANPARTAP 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301936241 BHANPARTAP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-046-002/175
() 		1707001046NRG24260220240599142 26/02/2024 Sarekhadevi 1707001046WL051364 Sarekhadevi 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301936241 Sarekhadevi STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-002/32
() 		1707001046NRG24260220240599149 26/02/2024 harkuwar 1707001046WL051364 harkuwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301936241 harkuwar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-046-002/581
() 		1707001046NRG24260220240599153 26/02/2024 Sanjay Kori 1707001046WL051364 Sanjay Kori 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301936241 SanjayKori STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24260220240599158 26/02/2024 JITENDRA YADAV 1707001046WL051364 JITENDRA YADAV 00415 SBIN0002886 1105 1105 Processed 13/04/2024 301936241 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24260220240599160 26/02/2024 PREETI YADAV 1707001046WL051364 PREETI YADAV 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301936241 PREETIYADAV STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24260220240599169 26/02/2024 Sanjay 1707001046WL051364 Sanjay 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301936241 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
21 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24260220240599167 26/02/2024 Chintaman kushwaha 1707001046WL051364 Chintaman kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301936241 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NIWARI MP-07-001-046-002/134
() 		1707001046NRG24260220240599136 26/02/2024 Jhunde Kewat 1707001046WL051364 Jhunde Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 JhundeKewat MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-046-002/134
() 		1707001046NRG24260220240599137 26/02/2024 Kuiya Kewat 1707001046WL051364 Kuiya Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 KuiyaKewat MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-046-002/144
() 		1707001046NRG24260220240599138 26/02/2024 Guddi 1707001046WL051364 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 Guddi STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-046-002/158
() 		1707001046NRG24260220240599140 26/02/2024 Parmanand 1707001046WL051364 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 Parmanand MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-046-002/17
() 		1707001046NRG24260220240599141 26/02/2024 veeran 1707001046WL051364 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 veeran MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-046-002/311
() 		1707001046NRG24260220240599147 26/02/2024 mankunwar 1707001046WL051364 mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 mankunwar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-046-002/318
() 		1707001046NRG24260220240599148 26/02/2024 Gita 1707001046WL051364 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 Gita MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24260220240599150 26/02/2024 Ramsakhi 1707001046WL051364 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24260220240599156 26/02/2024 ROHITDANGI 1707001046WL051364 ROHITDANGI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936241 ROHITDANGI STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-046-002/650
() 		1707001046NRG24260220240599157 26/02/2024 POONA Devi 1707001046WL051364 POONA Devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936241 POONADevi MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24260220240599161 26/02/2024 Narendra kumar 1707001046WL051364 Narendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-046-002/718
() 		1707001046NRG24260220240599166 26/02/2024 MALTI DEVI 1707001046WL051364 MALTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 MALTIDEVI MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-046-002/725
() 		1707001046NRG24260220240599168 26/02/2024 Dinesh 1707001046WL051364 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936241 Dinesh MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-046-002/741
() 		1707001046NRG24260220240599170 26/02/2024 Nandram 1707001046WL051364 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301936241 Nandram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18122 18122
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260224APB_FTO_476025 Canara Bank CNRB0005921 Niwari 3978
2 NIWARI MP1707001_260224APB_FTO_476025 State Bank of India SBIN0001350 NIWARI 12155
3 NIWARI MP1707001_260224APB_FTO_476025 State Bank of India SBIN0002886 PROTHVIPUR 8619
4 NIWARI MP1707001_260224APB_FTO_476025 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_260224APB_FTO_476025 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
6 NIWARI MP1707001_260224APB_FTO_476025 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 17017

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