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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_190224APB_FTO_467908
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-07-001-007-001/11
() 		1707001007NRG24190220240585677 19/02/2024 Suresh ahirwar 1707001007WL050383 Suresh ahirwar 00078 CNRB0005921 12 12 Processed 12/04/2024 302836834 Sureshahirwar MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-007-001/11
() 		1707001007NRG24190220240585676 19/02/2024 Suresh ahirwar 1707001007WL050383 Suresh ahirwar 00078 CNRB0005921 12 12 Processed 12/04/2024 302836834 Sureshahirwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-007-001/128
() 		1707001007NRG24190220240585639 19/02/2024 sarswati 1707001007WL050381 sarswati 00078 CNRB0005921 12 12 Processed 12/04/2024 302836834 sarswati CANARA BANK(508532)
4 NIWARI MP-07-001-007-001/130
() 		1707001007NRG24190220240585641 19/02/2024 Nandkishor 1707001007WL050381 Nandkishor 00078 CNRB0005921 12 12 Processed 12/04/2024 302836834 Nandkishor CANARA BANK(508532)
5 NIWARI MP-07-001-007-001/132
() 		1707001007NRG24190220240585643 19/02/2024 SAVATRI 1707001007WL050381 SAVATRI 00078 CNRB0005921 12 12 Processed 12/04/2024 302836834 SAVATRI CANARA BANK(508532)
SubTotal 60 60
6 NIWARI MP-07-001-005-001/528
() 		1707001005NRG24190220240585359 19/02/2024 swami prasad rai 1707001005WL050363 swami prasad rai 00415 SBIN0000280 221 221 Processed 12/04/2024 302836834 swamiprasadrai STATE BANK OF INDIA(508548)
SubTotal 221 221
7 NIWARI MP-07-001-007-001/128
() 		1707001007NRG24190220240585638 19/02/2024 govindas ahirwar 1707001007WL050381 govindas ahirwar 00415 SBIN0001350 12 12 Processed 12/04/2024 302836834 govindasahirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-007-001/193
() 		1707001007NRG24190220240585680 19/02/2024 ghanaram 1707001007WL050383 ghanaram 00415 SBIN0001350 12 12 Processed 12/04/2024 302836834 ghanaram MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-007-001/193
() 		1707001007NRG24190220240585656 19/02/2024 ghanaram kushwaha 1707001007WL050381 ghanaram kushwaha 00415 SBIN0001350 12 12 Processed 12/04/2024 302836834 ghanaramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24190220240585155 19/02/2024 BHUPENDRA RAJPOOT 1707001054WL050346 BHUPENDRA RAJPOOT 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302836834 BHUPENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-054-001/311
() 		1707001054NRG24190220240585159 19/02/2024 harikishun 1707001054WL050346 harikishun 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302836834 harikishun STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-054-001/352-B
() 		1707001054NRG24190220240585162 19/02/2024 gyanchandra 1707001054WL050346 gyanchandra 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302836834 gyanchandra STATE BANK OF INDIA(508548)
SubTotal 4014 4014
13 NIWARI MP-07-001-033-002/292
() 		1707001033NRG24190220240585378 19/02/2024 jitendra pal 1707001033WL050367 jitendra pal 00415 SBIN0001942 6 6 Processed 12/04/2024 302836834 jitendrapal STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-033-002/292
() 		1707001033NRG24190220240585379 19/02/2024 sapna pal 1707001033WL050367 sapna pal 00415 SBIN0001942 6 6 Processed 12/04/2024 302836834 sapnapal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-033-002/296
() 		1707001033NRG24190220240585380 19/02/2024 preeti rajpoot 1707001033WL050367 preeti rajpoot 00415 SBIN0001942 6 6 Processed 12/04/2024 302836834 preetirajpoot STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-033-002/298
() 		1707001033NRG24190220240585382 19/02/2024 rashmi rajpoot 1707001033WL050367 rashmi rajpoot 00415 SBIN0001942 6 6 Processed 12/04/2024 302836834 rashmirajpoot STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-033-002/299
() 		1707001033NRG24190220240585383 19/02/2024 sangeeta devi 1707001033WL050367 sangeeta devi 00415 SBIN0001942 6 6 Processed 12/04/2024 302836834 sangeetadevi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-033-002/328
() 		1707001033NRG24190220240585385 19/02/2024 Priti rajpoot 1707001033WL050367 Priti rajpoot 00415 SBIN0001942 6 6 Processed 12/04/2024 302836834 Pritirajpoot STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-033-002/328
() 		1707001033NRG24190220240585384 19/02/2024 Sumit rajpoot 1707001033WL050367 Sumit rajpoot 00415 SBIN0001942 6 6 Processed 13/04/2024 302836834 Sumitrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-033-002/56
() 		1707001033NRG24190220240585386 19/02/2024 ahiliya 1707001033WL050367 ahiliya 00415 SBIN0001942 6 6 Processed 12/04/2024 302836834 ahiliya STATE BANK OF INDIA(508548)
SubTotal 48 48
21 NIWARI MP-07-001-007-001/105
() 		1707001007NRG24190220240585674 19/02/2024 jayprakash ahirwar 1707001007WL050383 jayprakash ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 jayprakashahirwar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-007-001/105
() 		1707001007NRG24190220240585675 19/02/2024 Rati ahirwar 1707001007WL050383 Rati ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 Ratiahirwar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-007-001/130
() 		1707001007NRG24190220240585640 19/02/2024 RAJJAN 1707001007WL050381 RAJJAN 00415 SBIN0009275 12 12 Processed 13/04/2024 302836834 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-007-001/132
() 		1707001007NRG24190220240585642 19/02/2024 ASHU 1707001007WL050381 ASHU 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 ASHU STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-007-001/139-A
() 		1707001007NRG24190220240585645 19/02/2024 Jayanti ahirwar 1707001007WL050381 Jayanti ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 Jayantiahirwar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-007-001/139-A
() 		1707001007NRG24190220240585644 19/02/2024 Suneel ahirwar 1707001007WL050381 Suneel ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 Suneelahirwar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-007-001/145
() 		1707001007NRG24190220240585678 19/02/2024 Munnalal 1707001007WL050383 Munnalal 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 Munnalal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-007-001/151
() 		1707001007NRG24190220240585647 19/02/2024 Neelam 1707001007WL050381 Neelam 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 Neelam STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-007-001/151
() 		1707001007NRG24190220240585646 19/02/2024 ramjeevan 1707001007WL050381 ramjeevan 00415 SBIN0009275 12 12 Processed 13/04/2024 302836834 ramjeevan GENERAL POST OFFICE(607245)
30 NIWARI MP-07-001-007-001/154
() 		1707001007NRG24190220240585650 19/02/2024 MANOHAR LAL 1707001007WL050381 MANOHAR LAL 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 MANOHARLAL CANARA BANK(508532)
31 NIWARI MP-07-001-007-001/154
() 		1707001007NRG24190220240585649 19/02/2024 MANOHAR LAL 1707001007WL050381 MANOHAR LAL 00415 SBIN0009275 12 12 Processed 13/04/2024 302836834 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-007-001/154
() 		1707001007NRG24190220240585648 19/02/2024 MANOHAR LAL 1707001007WL050381 MANOHAR LAL 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 MANOHARLAL STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-007-001/171
() 		1707001007NRG24190220240585651 19/02/2024 Imta ahirwar 1707001007WL050381 Imta ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 Imtaahirwar STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-007-001/182
() 		1707001007NRG24190220240585654 19/02/2024 BABULAL 1707001007WL050381 BABULAL 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-007-001/182
() 		1707001007NRG24190220240585655 19/02/2024 komal ahirwar 1707001007WL050381 komal ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 komalahirwar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-007-001/182
() 		1707001007NRG24190220240585652 19/02/2024 Ramswroop ahirwar 1707001007WL050381 Ramswroop ahirwar 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 Ramswroopahirwar STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-007-001/197
() 		1707001007NRG24190220240585682 19/02/2024 ghanaram 1707001007WL050383 ghanaram 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 ghanaram STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-007-001/197
() 		1707001007NRG24190220240585681 19/02/2024 ghanaram 1707001007WL050383 ghanaram 00415 SBIN0009275 12 12 Processed 12/04/2024 302836834 ghanaram STATE BANK OF INDIA(508548)
SubTotal 216 216
39 NIWARI MP-07-001-007-001/166
() 		1707001007NRG24190220240585679 19/02/2024 Dropti 1707001007WL050383 Dropti 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302836834 Dropti MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-007-001/182
() 		1707001007NRG24190220240585653 19/02/2024 Foolvati 1707001007WL050381 Foolvati 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302836834 Foolvati MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-007-001/200
() 		1707001007NRG24190220240585683 19/02/2024 Suresh 1707001007WL050383 Suresh 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 302836834 Suresh CANARA BANK(508532)
42 NIWARI MP-07-001-033-002/298
() 		1707001033NRG24190220240585381 19/02/2024 balikram rajpoot 1707001033WL050367 balikram rajpoot 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302836834 balikramrajpoot STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-033-002/9
() 		1707001033NRG24190220240585387 19/02/2024 LALRAM 1707001033WL050367 LALRAM 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302836834 LALRAM MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-054-001/10
() 		1707001054NRG24190220240585146 19/02/2024 Kamlesh Kushwaha 1707001054WL050346 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-054-001/11-A
() 		1707001054NRG24190220240585147 19/02/2024 Ashok Kumar dhobi 1707001054WL050346 Ashok Kumar dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 AshokKumardhobi PUNJAB NATIONAL BANK(508568)
46 NIWARI MP-07-001-054-001/110
() 		1707001054NRG24190220240585148 19/02/2024 premanarayan 1707001054WL050346 premanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 premanarayan CANARA BANK(508532)
47 NIWARI MP-07-001-054-001/163
() 		1707001054NRG24190220240585150 19/02/2024 BHAGWAN DAS 1707001054WL050346 BHAGWAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302836834 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWARI MP-07-001-054-001/163
() 		1707001054NRG24190220240585151 19/02/2024 NANDANI 1707001054WL050346 NANDANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 NANDANI MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24190220240585153 19/02/2024 SHANKAR 1707001054WL050346 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24190220240585154 19/02/2024 nandlal 1707001054WL050346 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 nandlal MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24190220240585156 19/02/2024 Bhupendra Kushwaha 1707001054WL050346 Bhupendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 BhupendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-054-001/280
() 		1707001054NRG24190220240585157 19/02/2024 raghuvir 1707001054WL050346 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 raghuvir PUNJAB NATIONAL BANK(508568)
53 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24190220240585158 19/02/2024 Ghanshyam 1707001054WL050346 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 Ghanshyam STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-054-001/320
() 		1707001054NRG24190220240585160 19/02/2024 sukhdeen 1707001054WL050346 sukhdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-054-001/342
() 		1707001054NRG24190220240585161 19/02/2024 vihari 1707001054WL050346 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 vihari MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24190220240585163 19/02/2024 bbrashbhan 1707001054WL050346 bbrashbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302836834 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWARI MP-07-001-054-001/71
() 		1707001054NRG24190220240585164 19/02/2024 Mangal singh 1707001054WL050346 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836834 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-054-001/72
() 		1707001054NRG24190220240585165 19/02/2024 Karan lal kumhar 1707001054WL050346 Karan lal kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302836834 Karanlalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIWARI MP-07-001-054-001/733
() 		1707001054NRG24190220240585166 19/02/2024 dinesh 1707001054WL050346 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302836834 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21043 21043
60 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24190220240585149 19/02/2024 UDYBHAN KUSHWAHA 1707001054WL050346 UDYBHAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302836834 UDYBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-054-001/191
() 		1707001054NRG24190220240585152 19/02/2024 Bhagwat Narayan Kushwaha 1707001054WL050346 Bhagwat Narayan Kushwaha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302836834 BhagwatNarayanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 28254 28254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190224APB_FTO_467908 Canara Bank CNRB0005921 Niwari 60
2 NIWARI MP1707001_190224APB_FTO_467908 State Bank of India SBIN0000280 NOWGONG 221
3 NIWARI MP1707001_190224APB_FTO_467908 State Bank of India SBIN0001350 NIWARI 4014
4 NIWARI MP1707001_190224APB_FTO_467908 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 48
5 NIWARI MP1707001_190224APB_FTO_467908 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 216
6 NIWARI MP1707001_190224APB_FTO_467908 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 12
7 NIWARI MP1707001_190224APB_FTO_467908 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 36
8 NIWARI MP1707001_190224APB_FTO_467908 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 20995
9 NIWARI MP1707001_190224APB_FTO_467908 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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