Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141123APB_FTO_355103
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-07-001-031-002/108
() 		1707001031NRG24141120230403637 14/11/2023 Rajkumari 1707001031WL036705 Rajkumari 00078 CNRB0002641 6 6 Processed 01/01/2024 327016394 Rajkumari CANARA BANK(508532)
SubTotal 6 6
2 NIWARI MP-07-001-046-002/110
() 		1707001046NRG24141120230403335 14/11/2023 ballu 1707001046WL036697 ballu 00114 CBIN0MPDCBK 1105 1105 Processed 01/01/2024 327016394 ballu STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-002/655
() 		1707001046NRG24141120230403355 14/11/2023 GEETA 1707001046WL036697 GEETA 00114 CBIN0MPDCBK 1105 1105 Processed 01/01/2024 327016394 GEETA MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-003/143-A
() 		1707001057NRG24141120230403430 14/11/2023 Neelam yadav 1707001057WL036699 Neelam yadav 00114 CBIN0MPDCBK 221 221 Processed 01/01/2024 327016394 Neelamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24141120230403432 14/11/2023 priyanka yadav 1707001057WL036699 priyanka yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327016394 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
6 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24141120230403341 14/11/2023 Kamala 1707001046WL036697 Kamala 00415 SBIN0001350 1105 1105 Processed 01/01/2024 327016394 Kamala STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24141120230403346 14/11/2023 SAVITRI 1707001046WL036697 SAVITRI 00415 SBIN0001350 1105 1105 Processed 01/01/2024 327016394 SAVITRI STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-002/640
() 		1707001046NRG24141120230403353 14/11/2023 Ramprasad 1707001046WL036697 Ramprasad 00415 SBIN0001350 1105 1105 Processed 01/01/2024 327016394 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24141120230403359 14/11/2023 Shobharam Yadav 1707001046WL036697 Shobharam Yadav 00415 SBIN0001350 1105 1105 Processed 01/01/2024 327016394 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24141120230403363 14/11/2023 Sanjay kumar 1707001046WL036697 Sanjay kumar 00415 SBIN0001350 1105 1105 Processed 01/01/2024 327016394 Sanjaykumar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24141120230403364 14/11/2023 Sahodra 1707001046WL036697 Sahodra 00415 SBIN0001350 1105 1105 Processed 01/01/2024 327016394 Sahodra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 NIWARI MP-07-001-046-002/183
() 		1707001046NRG24141120230403339 14/11/2023 Anita 1707001046WL036697 Anita 00415 SBIN0002886 1105 1105 Processed 01/01/2024 327016394 Anita STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-002/581
() 		1707001046NRG24141120230403347 14/11/2023 Sanjay Kori 1707001046WL036697 Sanjay Kori 00415 SBIN0002886 1105 1105 Processed 01/01/2024 327016394 SanjayKori STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24141120230403350 14/11/2023 Parmod 1707001046WL036697 Parmod 00415 SBIN0002886 1105 1105 Processed 01/01/2024 327016394 Parmod STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24141120230403349 14/11/2023 Malti 1707001046WL036697 Malti 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327016394 Malti STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24141120230403365 14/11/2023 Chintaman kushwaha 1707001046WL036697 Chintaman kushwaha 00415 SBIN0009275 1105 1105 Processed 01/01/2024 327016394 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 NIWARI MP-07-001-046-002/144
() 		1707001046NRG24141120230403336 14/11/2023 Guddi 1707001046WL036697 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 Guddi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-002/158
() 		1707001046NRG24141120230403337 14/11/2023 Parmanand 1707001046WL036697 Parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 Parmanand MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-046-002/166
() 		1707001046NRG24141120230403338 14/11/2023 Tirveni 1707001046WL036697 Tirveni 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 Tirveni MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24141120230403342 14/11/2023 Vimla Kewat 1707001046WL036697 Vimla Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-046-002/318
() 		1707001046NRG24141120230403343 14/11/2023 Gita 1707001046WL036697 Gita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 Gita MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24141120230403344 14/11/2023 Ramsakhi 1707001046WL036697 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24141120230403345 14/11/2023 PHOoLCHAND 1707001046WL036697 PHOoLCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 PHOoLCHAND MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24141120230403348 14/11/2023 ganesh 1707001046WL036697 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24141120230403351 14/11/2023 Saroj 1707001046WL036697 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 Saroj MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24141120230403352 14/11/2023 Ramkumar 1707001046WL036697 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-046-002/650
() 		1707001046NRG24141120230403354 14/11/2023 POONA Devi 1707001046WL036697 POONA Devi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 POONADevi MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24141120230403356 14/11/2023 BRAJENDRA YADAV 1707001046WL036697 BRAJENDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 BRAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24141120230403357 14/11/2023 RASHMEE YADAV 1707001046WL036697 RASHMEE YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 RASHMEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24141120230403358 14/11/2023 KARNTI 1707001046WL036697 KARNTI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 KARNTI MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24141120230403361 14/11/2023 Pooja 1707001046WL036697 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 Pooja STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24141120230403360 14/11/2023 Pushpendr 1707001046WL036697 Pushpendr 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 Pushpendr MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24141120230403362 14/11/2023 Narendra kumar 1707001046WL036697 Narendra kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327016394 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24141120230403431 14/11/2023 hemant 1707001057WL036699 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327016394 hemant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
Total 36029 36029

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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_355103 Canara Bank CNRB0002641 ORCHHA 6
2 NIWARI MP1707001_141123APB_FTO_355103 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3757
3 NIWARI MP1707001_141123APB_FTO_355103 State Bank of India SBIN0001350 NIWARI 6630
4 NIWARI MP1707001_141123APB_FTO_355103 State Bank of India SBIN0002886 PROTHVIPUR 3315
5 NIWARI MP1707001_141123APB_FTO_355103 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
6 NIWARI MP1707001_141123APB_FTO_355103 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3315
7 NIWARI MP1707001_141123APB_FTO_355103 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 15470
8 NIWARI MP1707001_141123APB_FTO_355103 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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