Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_070224APB_FTO_455832
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-07-001-026-001/306
() 		1707001026NRG24070220240562616 07/02/2024 munni devi ahirwar 1707001026WL048812 munni devi ahirwar 00415 SBIN0001350 442 442 Processed 26/03/2024 004402898 munnideviahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24070220240562611 07/02/2024 Kamlesh Kumar balmiki 1707001026WL048812 Kamlesh Kumar balmiki 00415 SBIN0009275 442 442 Processed 26/03/2024 004402898 KamleshKumarbalmiki STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-026-001/622
() 		1707001026NRG24070220240562625 07/02/2024 Vanamali pal 1707001026WL048812 Vanamali pal 00415 SBIN0009275 442 442 Processed 26/03/2024 004402898 Vanamalipal STATE BANK OF INDIA(508548)
SubTotal 884 884
4 NIWARI MP-07-001-026-001/148
() 		1707001026NRG24070220240562603 07/02/2024 MANNULAL 1707001026WL048812 MANNULAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402898 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/173
() 		1707001026NRG24070220240562604 07/02/2024 omprakash kori 1707001026WL048812 omprakash kori 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402898 omprakashkori MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-026-001/186
() 		1707001026NRG24070220240562605 07/02/2024 Lalta Prasad Ahirwar 1707001026WL048812 Lalta Prasad Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402898 LaltaPrasadAhirwar MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/196
() 		1707001026NRG24070220240562606 07/02/2024 deshraj 1707001026WL048812 deshraj 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 deshraj MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-026-001/219
() 		1707001026NRG24070220240562607 07/02/2024 brindavan 1707001026WL048812 brindavan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402898 brindavan STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-026-001/234
() 		1707001026NRG24070220240562608 07/02/2024 GOVINDAS 1707001026WL048812 GOVINDAS 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 GOVINDAS MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-026-001/235
() 		1707001026NRG24070220240562609 07/02/2024 maniklal 1707001026WL048812 maniklal 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 maniklal MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24070220240562610 07/02/2024 SHEELA 1707001026WL048812 SHEELA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 SHEELA MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-026-001/245
() 		1707001026NRG24070220240562612 07/02/2024 tularam 1707001026WL048812 tularam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402898 tularam MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-026-001/265
() 		1707001026NRG24070220240562613 07/02/2024 Kunwar bai 1707001026WL048812 Kunwar bai 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 Kunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-026-001/273
() 		1707001026NRG24070220240562614 07/02/2024 Ghasiram kushwaha 1707001026WL048812 Ghasiram kushwaha 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 Ghasiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-026-001/302
() 		1707001026NRG24070220240562615 07/02/2024 Dropati devi ahirwar 1707001026WL048812 Dropati devi ahirwar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 Dropatideviahirwar MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24070220240562617 07/02/2024 ramdas kushwaha 1707001026WL048812 ramdas kushwaha 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24070220240562619 07/02/2024 Basante ahirwar 1707001026WL048812 Basante ahirwar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 Basanteahirwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24070220240562620 07/02/2024 RamDevi Ahirwar 1707001026WL048812 RamDevi Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 RamDeviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-026-001/408
() 		1707001026NRG24070220240562621 07/02/2024 Jasvant singh 1707001026WL048812 Jasvant singh 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 Jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-026-001/420
() 		1707001026NRG24070220240562622 07/02/2024 Kashiram kushwaha 1707001026WL048812 Kashiram kushwaha 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-026-001/606
() 		1707001026NRG24070220240562624 07/02/2024 Shyamlal shreewas 1707001026WL048812 Shyamlal shreewas 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 Shyamlalshreewas MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24070220240562626 07/02/2024 ramratan ahirwar 1707001026WL048812 ramratan ahirwar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 ramratanahirwar MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-026-001/88
() 		1707001026NRG24070220240562627 07/02/2024 JUGAL KISOR 1707001026WL048812 JUGAL KISOR 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402898 JUGALKISOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
24 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24070220240562618 07/02/2024 JAMUNA DEVI 1707001026WL048812 JAMUNA DEVI 00691 IPOS0000001 442 442 Processed 26/03/2024 004402898 JAMUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-026-001/580
() 		1707001026NRG24070220240562623 07/02/2024 Chandrabhan 1707001026WL048812 Chandrabhan 00691 IPOS0000001 442 442 Processed 26/03/2024 004402898 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_070224APB_FTO_455832 State Bank of India SBIN0001350 NIWARI 442
2 NIWARI MP1707001_070224APB_FTO_455832 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
3 NIWARI MP1707001_070224APB_FTO_455832 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 13260
4 NIWARI MP1707001_070224APB_FTO_455832 India Post Payments Bank IPOS0000001 Tikamgarh 884

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