Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_310124APB_FTO_448599
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-07-001-001-001/101
() 		1707001001NRG24310120240549358 31/01/2024 SHAKHI 1707001001WL047884 SHAKHI 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 SHAKHI CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/875
() 		1707001001NRG24310120240549422 31/01/2024 Kalicharan yadav 1707001001WL047884 Kalicharan yadav 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 Kalicharanyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-001-001/889
() 		1707001001NRG24310120240549426 31/01/2024 Kuwar 1707001001WL047884 Kuwar 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 Kuwar CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/890
() 		1707001001NRG24310120240549427 31/01/2024 Kesar 1707001001WL047884 Kesar 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 Kesar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-001-001/891
() 		1707001001NRG24310120240549429 31/01/2024 Chameli kushwaha 1707001001WL047884 Chameli kushwaha 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 Chamelikushwaha CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/891
() 		1707001001NRG24310120240549430 31/01/2024 Govindaa 1707001001WL047884 Govindaa 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 Govindaa CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/895
() 		1707001001NRG24310120240549435 31/01/2024 Adesh kumari 1707001001WL047884 Adesh kumari 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 Adeshkumari CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/895
() 		1707001001NRG24310120240549434 31/01/2024 Bharat Singh yadav 1707001001WL047884 Bharat Singh yadav 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 BharatSinghyadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-001-001/899-B
() 		1707001001NRG24310120240549439 31/01/2024 Suresh 1707001001WL047884 Suresh 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 Suresh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24310120240549446 31/01/2024 SAVITA DEVI YADAV 1707001001WL047884 SAVITA DEVI YADAV 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 SAVITADEVIYADAV CANARA BANK(508532)
11 NIWARI MP-07-001-001-001/922
() 		1707001001NRG24310120240549447 31/01/2024 REENA AHIRWAR 1707001001WL047884 REENA AHIRWAR 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005050132 REENAAHIRWAR CANARA BANK(508532)
12 NIWARI MP-07-001-003-001/24
() 		1707001003NRG24310120240549471 31/01/2024 Prabha 1707001003WL047888 Prabha 00078 CNRB0005921 6 6 Processed 26/03/2024 005050132 Prabha CANARA BANK(508532)
13 NIWARI MP-07-001-003-001/92
() 		1707001003NRG24310120240549485 31/01/2024 thakurdas 1707001003WL047888 thakurdas 00078 CNRB0005921 6 6 Processed 26/03/2024 005050132 thakurdas STATE BANK OF INDIA(508548)
SubTotal 14598 14598
14 NIWARI MP-07-001-003-001/205
() 		1707001003NRG24310120240549468 31/01/2024 siyaram 1707001003WL047888 siyaram 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005050132 siyaram STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-003-001/224
() 		1707001003NRG24310120240549469 31/01/2024 asharam 1707001003WL047888 asharam 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005050132 asharam STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-003-001/231
() 		1707001003NRG24310120240549470 31/01/2024 ramprasad 1707001003WL047888 ramprasad 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005050132 ramprasad BANK OF MAHARASHTRA(607387)
17 NIWARI MP-07-001-003-001/75
() 		1707001003NRG24310120240549482 31/01/2024 meera 1707001003WL047888 meera 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005050132 meera STATE BANK OF INDIA(508548)
SubTotal 24 24
18 NIWARI MP-07-001-001-001/882
() 		1707001001NRG24310120240549424 31/01/2024 Mala 1707001001WL047884 Mala 00415 SBIN0000358 1326 1326 Processed 26/03/2024 005050132 Mala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NIWARI MP-07-001-001-001/209
() 		1707001001NRG24310120240549374 31/01/2024 Sumitra Devi 1707001001WL047884 Sumitra Devi 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005050132 SumitraDevi MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-001-001/887
() 		1707001001NRG24310120240549425 31/01/2024 Geeta yadav 1707001001WL047884 Geeta yadav 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005050132 Geetayadav STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-001-001/893
() 		1707001001NRG24310120240549431 31/01/2024 Smiksha khare 1707001001WL047884 Smiksha khare 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005050132 Smikshakhare CANARA BANK(508532)
22 NIWARI MP-07-001-001-001/894
() 		1707001001NRG24310120240549432 31/01/2024 Sadhna 1707001001WL047884 Sadhna 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005050132 Sadhna STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-001-001/899-A
() 		1707001001NRG24310120240549438 31/01/2024 Hema 1707001001WL047884 Hema 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005050132 Hema STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-001-001/900
() 		1707001001NRG24310120240549440 31/01/2024 Savtree kushwaha 1707001001WL047884 Savtree kushwaha 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005050132 Savtreekushwaha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24310120240549441 31/01/2024 RADHELAL BARAR 1707001001WL047884 RADHELAL BARAR 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005050132 RADHELALBARAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/916
() 		1707001001NRG24310120240549442 31/01/2024 Ravikant rajak 1707001001WL047884 Ravikant rajak 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005050132 Ravikantrajak STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24310120240549445 31/01/2024 Dileep Singh yadav 1707001001WL047884 Dileep Singh yadav 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005050132 DileepSinghyadav PUNJAB NATIONAL BANK(508568)
28 NIWARI MP-07-001-001-001/931
() 		1707001001NRG24310120240549448 31/01/2024 Seema 1707001001WL047884 Seema 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005050132 Seema STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-003-001/244
() 		1707001003NRG24310120240549472 31/01/2024 sutti 1707001003WL047888 sutti 00415 SBIN0001350 6 6 Processed 26/03/2024 005050132 sutti STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-003-001/264
() 		1707001003NRG24310120240549473 31/01/2024 Seema Devi 1707001003WL047888 Seema Devi 00415 SBIN0001350 6 6 Processed 26/03/2024 005050132 SeemaDevi STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-003-001/60
() 		1707001003NRG24310120240549477 31/01/2024 urmila 1707001003WL047888 urmila 00415 SBIN0001350 6 6 Processed 26/03/2024 005050132 urmila STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-003-001/64
() 		1707001003NRG24310120240549478 31/01/2024 Urmila 1707001003WL047888 Urmila 00415 SBIN0001350 6 6 Processed 26/03/2024 005050132 Urmila STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-003-001/86
() 		1707001003NRG24310120240549484 31/01/2024 uma 1707001003WL047888 uma 00415 SBIN0001350 6 6 Processed 26/03/2024 005050132 uma STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-003-001/93
() 		1707001003NRG24310120240549486 31/01/2024 ramdevi 1707001003WL047888 ramdevi 00415 SBIN0001350 6 6 Processed 26/03/2024 005050132 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13296 13296
35 NIWARI MP-07-001-001-001/209
() 		1707001001NRG24310120240549373 31/01/2024 BHAGVAT Prasad Banshkar 1707001001WL047884 BHAGVAT Prasad Banshkar 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 BHAGVATPrasadBanshkar PUNJAB NATIONAL BANK(508568)
36 NIWARI MP-07-001-001-001/338
() 		1707001001NRG24310120240549384 31/01/2024 dinesh 1707001001WL047884 dinesh 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 dinesh STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-001-001/338
() 		1707001001NRG24310120240549383 31/01/2024 vinod 1707001001WL047884 vinod 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 vinod STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-001-001/74
() 		1707001001NRG24310120240549391 31/01/2024 akhiesh 1707001001WL047884 akhiesh 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 akhiesh STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-001-001/877
() 		1707001001NRG24310120240549423 31/01/2024 Ajita yadav 1707001001WL047884 Ajita yadav 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 Ajitayadav STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-001-001/890
() 		1707001001NRG24310120240549428 31/01/2024 Kamlesh kushwaha 1707001001WL047884 Kamlesh kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 Kamleshkushwaha STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-001-001/894
() 		1707001001NRG24310120240549433 31/01/2024 Kusama 1707001001WL047884 Kusama 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 Kusama STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-001-001/896
() 		1707001001NRG24310120240549436 31/01/2024 Ranjna khare 1707001001WL047884 Ranjna khare 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 Ranjnakhare STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-001-001/899-A
() 		1707001001NRG24310120240549437 31/01/2024 Bhagunti 1707001001WL047884 Bhagunti 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 Bhagunti STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-001-001/916
() 		1707001001NRG24310120240549443 31/01/2024 Chhaya Devi 1707001001WL047884 Chhaya Devi 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 ChhayaDevi PUNJAB NATIONAL BANK(508568)
45 NIWARI MP-07-001-001-001/917
() 		1707001001NRG24310120240549444 31/01/2024 Saroj Devi 1707001001WL047884 Saroj Devi 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 SarojDevi STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-001-001/932
() 		1707001001NRG24310120240549449 31/01/2024 Imarat 1707001001WL047884 Imarat 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 Imarat STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-001-001/932
() 		1707001001NRG24310120240549450 31/01/2024 Kapoori 1707001001WL047884 Kapoori 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 Kapoori STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-001-001/96
() 		1707001001NRG24310120240549451 31/01/2024 MUKESH BALEEK 1707001001WL047884 MUKESH BALEEK 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005050132 MUKESHBALEEK CANARA BANK(508532)
49 NIWARI MP-07-001-003-001/267
() 		1707001003NRG24310120240549475 31/01/2024 Jayanti 1707001003WL047888 Jayanti 00415 SBIN0009275 6 6 Processed 26/03/2024 005050132 Jayanti STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-003-001/273
() 		1707001003NRG24310120240549476 31/01/2024 RADHEY LAL VANSKAR 1707001003WL047888 RADHEY LAL VANSKAR 00415 SBIN0009275 6 6 Processed 26/03/2024 005050132 RADHEYLALVANSKAR STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-003-001/96
() 		1707001003NRG24310120240549487 31/01/2024 Guddi 1707001003WL047888 Guddi 00415 SBIN0009275 6 6 Processed 26/03/2024 005050132 Guddi STATE BANK OF INDIA(508548)
SubTotal 18582 18582
Total 47826 47826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_310124APB_FTO_448599 Canara Bank CNRB0005921 Niwari 14598
2 NIWARI MP1707001_310124APB_FTO_448599 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 24
3 NIWARI MP1707001_310124APB_FTO_448599 State Bank of India SBIN0000358 DATIA 1326
4 NIWARI MP1707001_310124APB_FTO_448599 State Bank of India SBIN0001350 NIWARI 13296
5 NIWARI MP1707001_310124APB_FTO_448599 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 18582

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