Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050823APB_FTO_204362
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-07-001-029-001/10
() 		1707001029NRG24040820230238326 05/08/2023 Laxmi sour 1707001029WL020147 Laxmi sour 00078 CNRB0002641 2431 2431 Processed 10/08/2023 454104306 Laxmisour CANARA BANK(508532)
2 NIWARI MP-07-001-029-001/140
() 		1707001029NRG24040820230238329 05/08/2023 Amar Singh Adiwasi 1707001029WL020147 Amar Singh Adiwasi 00078 CNRB0002641 2431 2431 Processed 10/08/2023 454104306 AmarSinghAdiwasi CANARA BANK(508532)
3 NIWARI MP-07-001-029-001/329
() 		1707001029NRG24040820230238332 05/08/2023 Ravi kushwaha 1707001029WL020148 Ravi kushwaha 00078 CNRB0002641 2431 2431 Processed 10/08/2023 454104306 Ravikushwaha CANARA BANK(508532)
4 NIWARI MP-07-001-029-001/343-A
() 		1707001029NRG24040820230238337 05/08/2023 Roshan singh kushwaha 1707001029WL020148 Roshan singh kushwaha 00078 CNRB0002641 2431 2431 Processed 10/08/2023 454104306 Roshansinghkushwaha CANARA BANK(508532)
5 NIWARI MP-07-001-029-001/344
() 		1707001029NRG24040820230238338 05/08/2023 Deepak kushwaha 1707001029WL020149 Deepak kushwaha 00078 CNRB0002641 2210 2210 Processed 10/08/2023 454104306 Deepakkushwaha PUNJAB NATIONAL BANK(508568)
6 NIWARI MP-07-001-029-001/346
() 		1707001029NRG24040820230238339 05/08/2023 Babulal pal 1707001029WL020149 Babulal pal 00078 CNRB0002641 2210 2210 Processed 10/08/2023 454104306 Babulalpal CANARA BANK(508532)
SubTotal 14144 14144
7 NIWARI MP-07-001-010-003/719
() 		1707001070NRG24050820230238433 05/08/2023 Jageshwar 1707001070WL020163 Jageshwar 00078 CNRB0005921 1326 1326 Processed 10/08/2023 454104306 Jageshwar CANARA BANK(508532)
SubTotal 1326 1326
8 NIWARI MP-07-001-022-002/960
() 		1707001022NRG24040820230237523 05/08/2023 HARGOVIND 1707001022WL020058 HARGOVIND 00165 IBKL0001565 2652 2652 Processed 10/08/2023 454104306 HARGOVIND IDBI BANK(607095)
SubTotal 2652 2652
9 NIWARI MP-07-001-010-003/405-A
() 		1707001070NRG24050820230238428 05/08/2023 Abhishek 1707001070WL020163 Abhishek 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454104306 Abhishek STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-010-003/79
() 		1707001070NRG24050820230238438 05/08/2023 ramsevak 1707001070WL020163 ramsevak 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454104306 ramsevak STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-057-003/116-A
() 		1707001057NRG24050820230238423 05/08/2023 tejkumari devi ahirwar 1707001057WL020162 tejkumari devi ahirwar 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104306 tejkumarideviahirwar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
12 NIWARI MP-07-001-029-001/11
() 		1707001029NRG24040820230238327 05/08/2023 babulal 1707001029WL020147 babulal 00415 SBIN0001942 2431 2431 Processed 11/08/2023 454104306 babulal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-029-001/32
() 		1707001029NRG24040820230238331 05/08/2023 KISHORI SAUR 1707001029WL020147 KISHORI SAUR 00415 SBIN0001942 2431 2431 Processed 11/08/2023 454104306 KISHORISAUR STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-029-001/330
() 		1707001029NRG24040820230238333 05/08/2023 Sunita kushwaha 1707001029WL020148 Sunita kushwaha 00415 SBIN0001942 2431 2431 Processed 11/08/2023 454104306 Sunitakushwaha STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-029-001/333
() 		1707001029NRG24040820230238335 05/08/2023 Mankuwar 1707001029WL020148 Mankuwar 00415 SBIN0001942 2431 2431 Processed 11/08/2023 454104306 Mankuwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-029-001/340
() 		1707001029NRG24040820230238336 05/08/2023 Bhagwandas 1707001029WL020148 Bhagwandas 00415 SBIN0001942 2431 2431 Processed 11/08/2023 454104306 Bhagwandas BANK OF BARODA(606985)
17 NIWARI MP-07-001-029-001/347
() 		1707001029NRG24040820230238340 05/08/2023 Rambabu kushwaha 1707001029WL020149 Rambabu kushwaha 00415 SBIN0001942 2210 2210 Processed 11/08/2023 454104306 Rambabukushwaha STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-029-001/348
() 		1707001029NRG24040820230238341 05/08/2023 Dinesh kumar 1707001029WL020149 Dinesh kumar 00415 SBIN0001942 700 700 Processed 11/08/2023 454104306 Dineshkumar STATE BANK OF INDIA(508548)
SubTotal 15065 15065
19 NIWARI MP-07-001-003-001/98
() 		1707001003NRG24040820230237468 05/08/2023 Kranti 1707001003WL020046 Kranti 00415 SBIN0009275 3094 3094 Processed 11/08/2023 454104306 Kranti STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-010-003/717
() 		1707001070NRG24050820230238430 05/08/2023 Purshottam 1707001070WL020163 Purshottam 00415 SBIN0009275 1326 1326 Processed 11/08/2023 454104306 Purshottam STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24050820230238435 05/08/2023 Ajay 1707001070WL020163 Ajay 00415 SBIN0009275 1326 1326 Processed 11/08/2023 454104306 Ajay STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-022-002/1026
() 		1707001022NRG24040820230237519 05/08/2023 jashrath kushwaha 1707001022WL020058 jashrath kushwaha 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454104306 jashrathkushwaha STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-022-002/1037
() 		1707001022NRG24040820230237521 05/08/2023 ramshebak kushwaha 1707001022WL020058 ramshebak kushwaha 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454104306 ramshebakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-026-001/313
() 		1707001026NRG24040820230237524 05/08/2023 ayodhaya ahirwar 1707001026WL020059 ayodhaya ahirwar 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454104306 ayodhayaahirwar STATE BANK OF INDIA(508548)
SubTotal 13702 13702
25 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24050820230238427 05/08/2023 deepchand 1707001070WL020163 deepchand 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454104306 deepchand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24050820230238429 05/08/2023 SHIVCHARAN 1707001070WL020163 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454104306 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-010-003/718
() 		1707001070NRG24050820230238431 05/08/2023 Jahar 1707001070WL020163 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454104306 Jahar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-010-003/718
() 		1707001070NRG24050820230238432 05/08/2023 Sunita 1707001070WL020163 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454104306 Sunita STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-010-003/724
() 		1707001070NRG24050820230238437 05/08/2023 deepchand 1707001070WL020163 deepchand 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454104306 deepchand MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-022-002/1012
() 		1707001022NRG24040820230237518 05/08/2023 hardeyal 1707001022WL020058 hardeyal 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104306 hardeyal MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-022-002/1026
() 		1707001022NRG24040820230237520 05/08/2023 chandvati 1707001022WL020058 chandvati 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104306 chandvati MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-022-002/1037
() 		1707001022NRG24040820230237522 05/08/2023 geeta 1707001022WL020058 geeta 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104306 geeta MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-025-001/10
() 		1707001025NRG24040820230238342 05/08/2023 kalicharan 1707001025WL020150 kalicharan 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454104306 kalicharan MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-025-001/102
() 		1707001025NRG24040820230238343 05/08/2023 gyashi 1707001025WL020150 gyashi 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454104306 gyashi MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-025-001/131
() 		1707001025NRG24040820230238344 05/08/2023 phoolvati kori 1707001025WL020150 phoolvati kori 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454104306 phoolvatikori MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24040820230238345 05/08/2023 Ramparkash 1707001025WL020150 Ramparkash 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454104306 Ramparkash STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-025-001/227
() 		1707001025NRG24040820230238346 05/08/2023 raghelal 1707001025WL020150 raghelal 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454104306 raghelal SARVA UP GRAMIN BANK(607135)
38 NIWARI MP-07-001-025-001/672
() 		1707001025NRG24040820230238347 05/08/2023 pooran lal rajak 1707001025WL020150 pooran lal rajak 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454104306 pooranlalrajak MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-025-001/689
() 		1707001025NRG24040820230238348 05/08/2023 mahesh kumar sutrakar 1707001025WL020150 mahesh kumar sutrakar 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454104306 maheshkumarsutrakar MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-026-001/519
() 		1707001026NRG24040820230237526 05/08/2023 paramlal kushwaha 1707001026WL020059 paramlal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104306 paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-029-001/135
() 		1707001029NRG24040820230238328 05/08/2023 Mansingh 1707001029WL020147 Mansingh 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454104306 Mansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
42 NIWARI MP-07-001-026-001/405-A
() 		1707001026NRG24040820230237525 05/08/2023 Gokul prasad 1707001026WL020059 Gokul prasad 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454104306 Gokulprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 91752 91752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050823APB_FTO_204362 Canara Bank CNRB0002641 ORCHHA 14144
2 NIWARI MP1707001_050823APB_FTO_204362 Canara Bank CNRB0005921 Niwari 1326
3 NIWARI MP1707001_050823APB_FTO_204362 IDBI Bank IBKL0001565 TIKAMGARH 2652
4 NIWARI MP1707001_050823APB_FTO_204362 State Bank of India SBIN0001350 NIWARI 5525
5 NIWARI MP1707001_050823APB_FTO_204362 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 15065
6 NIWARI MP1707001_050823APB_FTO_204362 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13702
7 NIWARI MP1707001_050823APB_FTO_204362 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 9282
8 NIWARI MP1707001_050823APB_FTO_204362 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2431
9 NIWARI MP1707001_050823APB_FTO_204362 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 24973
10 NIWARI MP1707001_050823APB_FTO_204362 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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