Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141123APB_FTO_355091
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-07-001-046-003/479
() 		1707001071NRG24141120230403535 14/11/2023 umesh 1707001071WL036703 umesh 00078 CNRB0005921 3094 3094 Processed 01/01/2024 327016439 umesh CANARA BANK(508532)
2 NIWARI MP-07-001-046-003/550
() 		1707001071NRG24141120230403569 14/11/2023 Devendra 1707001071WL036703 Devendra 00078 CNRB0005921 3094 3094 Processed 01/01/2024 327016439 Devendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 NIWARI MP-07-001-046-003/45
() 		1707001071NRG24141120230403520 14/11/2023 adku 1707001071WL036703 adku 00114 CBIN0MPDCBK 3094 3094 Processed 01/01/2024 327016439 adku MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-046-003/458
() 		1707001071NRG24141120230403524 14/11/2023 rajendra 1707001071WL036703 rajendra 00114 CBIN0MPDCBK 3094 3094 Processed 01/01/2024 327016439 rajendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 NIWARI MP-07-001-046-003/457
() 		1707001071NRG24141120230403523 14/11/2023 munna 1707001071WL036703 munna 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016439 munna STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-003/467
() 		1707001071NRG24141120230403527 14/11/2023 pooran 1707001071WL036703 pooran 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016439 pooran STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-003/473
() 		1707001071NRG24141120230403532 14/11/2023 bhagbandas 1707001071WL036703 bhagbandas 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016439 bhagbandas INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-046-003/473
() 		1707001071NRG24141120230403531 14/11/2023 bhagbandas 1707001071WL036703 bhagbandas 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016439 bhagbandas INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-046-003/517
() 		1707001071NRG24141120230403547 14/11/2023 nisha 1707001071WL036703 nisha 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016439 nisha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-003/547
() 		1707001071NRG24141120230403565 14/11/2023 Thakurdas 1707001071WL036703 Thakurdas 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016439 Thakurdas STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-003/558
() 		1707001071NRG24141120230403570 14/11/2023 shivnarayan 1707001071WL036703 shivnarayan 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016439 shivnarayan STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-046-003/567
() 		1707001071NRG24141120230403575 14/11/2023 Komal 1707001071WL036703 Komal 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016439 Komal MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-046-003/575
() 		1707001071NRG24141120230403580 14/11/2023 Harichandra 1707001071WL036703 Harichandra 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016439 Harichandra STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-046-003/58
() 		1707001071NRG24141120230403583 14/11/2023 Bhuri 1707001071WL036703 Bhuri 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016439 Bhuri STATE BANK OF INDIA(508548)
SubTotal 30940 30940
15 NIWARI MP-07-001-046-003/427
() 		1707001071NRG24141120230403517 14/11/2023 vinta 1707001071WL036703 vinta 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 vinta MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-046-003/470
() 		1707001071NRG24141120230403528 14/11/2023 ramkumar 1707001071WL036703 ramkumar 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 ramkumar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-046-003/471
() 		1707001071NRG24141120230403529 14/11/2023 rajesh 1707001071WL036703 rajesh 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 rajesh STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-003/477
() 		1707001071NRG24141120230403533 14/11/2023 kamlesh 1707001071WL036703 kamlesh 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 kamlesh PAYTM PAYMENTS BANK LTD(608032)
19 NIWARI MP-07-001-046-003/48
() 		1707001071NRG24141120230403536 14/11/2023 bhagvatee 1707001071WL036703 bhagvatee 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 bhagvatee STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-046-003/492
() 		1707001071NRG24141120230403537 14/11/2023 asharam 1707001071WL036703 asharam 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 asharam STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-046-003/508
() 		1707001071NRG24141120230403541 14/11/2023 amar 1707001071WL036703 amar 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 amar CANARA BANK(508532)
22 NIWARI MP-07-001-046-003/511
() 		1707001071NRG24141120230403544 14/11/2023 sooraj 1707001071WL036703 sooraj 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 sooraj STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-046-003/514
() 		1707001071NRG24141120230403545 14/11/2023 Pratap 1707001071WL036703 Pratap 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 Pratap STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-003/515
() 		1707001071NRG24141120230403546 14/11/2023 deepak 1707001071WL036703 deepak 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 deepak STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-046-003/519
() 		1707001071NRG24141120230403548 14/11/2023 umabharti 1707001071WL036703 umabharti 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 umabharti STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-046-003/546
() 		1707001071NRG24141120230403564 14/11/2023 manmohan 1707001071WL036703 manmohan 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 manmohan STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-046-003/55
() 		1707001071NRG24141120230403568 14/11/2023 Keshar 1707001071WL036703 Keshar 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 Keshar STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-046-003/560
() 		1707001071NRG24141120230403571 14/11/2023 hargovind 1707001071WL036703 hargovind 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 hargovind MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-046-003/565
() 		1707001071NRG24141120230403574 14/11/2023 Kalpna 1707001071WL036703 Kalpna 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 Kalpna STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-046-003/568
() 		1707001071NRG24141120230403576 14/11/2023 Kushamam 1707001071WL036703 Kushamam 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 Kushamam STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-046-003/569
() 		1707001071NRG24141120230403577 14/11/2023 neeraj kushwawa 1707001071WL036703 neeraj kushwawa 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016439 neerajkushwawa STATE BANK OF INDIA(508548)
SubTotal 52598 52598
32 NIWARI MP-07-001-046-003/574
() 		1707001071NRG24141120230403579 14/11/2023 Jamuniya 1707001071WL036703 Jamuniya 00415 SBIN0009275 3094 3094 Processed 01/01/2024 327016439 Jamuniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
33 NIWARI MP-07-001-046-003/466
() 		1707001071NRG24141120230403526 14/11/2023 dhaniram 1707001071WL036703 dhaniram 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 dhaniram MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-046-003/494
() 		1707001071NRG24141120230403539 14/11/2023 Surendra 1707001071WL036703 Surendra 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Surendra CANARA BANK(508532)
35 NIWARI MP-07-001-046-003/505
() 		1707001071NRG24141120230403540 14/11/2023 santosh 1707001071WL036703 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 santosh MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-046-003/509
() 		1707001071NRG24141120230403542 14/11/2023 sandeep 1707001071WL036703 sandeep 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 sandeep MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-046-003/526
() 		1707001071NRG24141120230403549 14/11/2023 Ravina 1707001071WL036703 Ravina 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-046-003/527
() 		1707001071NRG24141120230403550 14/11/2023 Roshni 1707001071WL036703 Roshni 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Roshni MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-046-003/528
() 		1707001071NRG24141120230403551 14/11/2023 Rohini 1707001071WL036703 Rohini 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Rohini MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-046-003/530
() 		1707001071NRG24141120230403553 14/11/2023 Anil 1707001071WL036703 Anil 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Anil MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-046-003/533
() 		1707001071NRG24141120230403555 14/11/2023 Krashna Kant 1707001071WL036703 Krashna Kant 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 KrashnaKant MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-046-003/534
() 		1707001071NRG24141120230403556 14/11/2023 Jitendra 1707001071WL036703 Jitendra 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Jitendra MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-046-003/535
() 		1707001071NRG24141120230403557 14/11/2023 Banmali 1707001071WL036703 Banmali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Banmali MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-046-003/536
() 		1707001071NRG24141120230403558 14/11/2023 Jayprakash 1707001071WL036703 Jayprakash 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-046-003/537
() 		1707001071NRG24141120230403559 14/11/2023 Urmila 1707001071WL036703 Urmila 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Urmila MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-046-003/539
() 		1707001071NRG24141120230403561 14/11/2023 Pradeep 1707001071WL036703 Pradeep 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Pradeep MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-046-003/54
() 		1707001071NRG24141120230403562 14/11/2023 rani 1707001071WL036703 rani 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 rani MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-046-003/548
() 		1707001071NRG24141120230403566 14/11/2023 neetu 1707001071WL036703 neetu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 neetu MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-046-003/549
() 		1707001071NRG24141120230403567 14/11/2023 rahul 1707001071WL036703 rahul 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 rahul MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-046-003/564
() 		1707001071NRG24141120230403573 14/11/2023 Ravi 1707001071WL036703 Ravi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Ravi MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-046-003/579
() 		1707001071NRG24141120230403582 14/11/2023 Jugna 1707001071WL036703 Jugna 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016439 Jugna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58786 58786
52 NIWARI MP-07-001-046-003/478
() 		1707001071NRG24141120230403534 14/11/2023 brajesh 1707001071WL036703 brajesh 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327016439 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-046-003/493
() 		1707001071NRG24141120230403538 14/11/2023 Jaitram 1707001071WL036703 Jaitram 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327016439 Jaitram STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-046-003/510
() 		1707001071NRG24141120230403543 14/11/2023 keshav 1707001071WL036703 keshav 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327016439 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
55 NIWARI MP-07-001-046-003/433
() 		1707001071NRG24141120230403518 14/11/2023 vijay 1707001071WL036703 vijay 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016439 vijay STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-046-003/437
() 		1707001071NRG24141120230403519 14/11/2023 jitendra 1707001071WL036703 jitendra 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016439 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
57 NIWARI MP-07-001-046-003/452
() 		1707001071NRG24141120230403522 14/11/2023 rakha 1707001071WL036703 rakha 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016439 rakha AIRTEL PAYMENTS BANK LIMITED(990288)
58 NIWARI MP-07-001-046-003/462
() 		1707001071NRG24141120230403525 14/11/2023 brijkishor 1707001071WL036703 brijkishor 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016439 brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 179452 179452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141123APB_FTO_355091 Canara Bank CNRB0005921 Niwari 6188
2 NIWARI MP1707001_141123APB_FTO_355091 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 6188
3 NIWARI MP1707001_141123APB_FTO_355091 State Bank of India SBIN0001350 NIWARI 30940
4 NIWARI MP1707001_141123APB_FTO_355091 State Bank of India SBIN0002886 PROTHVIPUR 52598
5 NIWARI MP1707001_141123APB_FTO_355091 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
6 NIWARI MP1707001_141123APB_FTO_355091 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 58786
7 NIWARI MP1707001_141123APB_FTO_355091 India Post Payments Bank IPOS0000001 Tikamgarh 9282
8 NIWARI MP1707001_141123APB_FTO_355091 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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