Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260224APB_FTO_476026
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-07-001-054-001/101
() 		1707001054NRG24260220240599881 26/02/2024 kishori 1707001054WL051411 kishori 00415 SBIN0001350 1326 1326 Processed 13/04/2024 301914304 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-054-001/118
() 		1707001054NRG24260220240599883 26/02/2024 Laxmi Narayan kushwaha 1707001054WL051411 Laxmi Narayan kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301914304 LaxmiNarayankushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-054-001/154
() 		1707001054NRG24260220240599885 26/02/2024 prem narayan kushwaha 1707001054WL051411 prem narayan kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301914304 premnarayankushwaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-054-001/49
() 		1707001054NRG24260220240599895 26/02/2024 RAJENDRA 1707001054WL051411 RAJENDRA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301914304 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-054-001/603
() 		1707001054NRG24260220240599896 26/02/2024 prem nayaran kushwaha 1707001054WL051411 prem nayaran kushwaha 00415 SBIN0001350 1326 1326 Processed 13/04/2024 301914304 premnayarankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-054-001/720
() 		1707001054NRG24260220240599898 26/02/2024 Kamleshi 1707001054WL051411 Kamleshi 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301914304 Kamleshi MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-055-001/107
() 		1707001055NRG24260220240599056 26/02/2024 ramsewak 1707001055WL051358 ramsewak 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301914304 ramsewak STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-055-001/1570
() 		1707001055NRG24260220240599060 26/02/2024 Priyanka nayak 1707001055WL051358 Priyanka nayak 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301914304 Priyankanayak STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-055-001/251
() 		1707001055NRG24260220240599063 26/02/2024 brajendra 1707001055WL051358 brajendra 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301914304 brajendra STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-055-001/3-A
() 		1707001055NRG24260220240599066 26/02/2024 JWALA 1707001055WL051358 JWALA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301914304 JWALA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-055-001/879
() 		1707001055NRG24260220240599074 26/02/2024 dinesh 1707001055WL051358 dinesh 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301914304 dinesh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
12 NIWARI MP-07-001-054-001/115
() 		1707001054NRG24260220240599882 26/02/2024 ramesh 1707001054WL051411 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 ramesh MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-054-001/149
() 		1707001054NRG24260220240599884 26/02/2024 KHEM CHAND 1707001054WL051411 KHEM CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-054-001/178
() 		1707001054NRG24260220240599886 26/02/2024 DHURAM 1707001054WL051411 DHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301914304 DHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-054-001/205
() 		1707001054NRG24260220240599887 26/02/2024 RAAM KISHORE 1707001054WL051411 RAAM KISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 RAAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-054-001/254
() 		1707001054NRG24260220240599889 26/02/2024 pushpendra 1707001054WL051411 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 pushpendra MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-054-001/284
() 		1707001054NRG24260220240599890 26/02/2024 bhagwandas 1707001054WL051411 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-054-001/295
() 		1707001054NRG24260220240599891 26/02/2024 kamlesh 1707001054WL051411 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 kamlesh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-054-001/33
() 		1707001054NRG24260220240599892 26/02/2024 siyaram 1707001054WL051411 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 siyaram MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-054-001/376
() 		1707001054NRG24260220240599893 26/02/2024 KRIPARAM 1707001054WL051411 KRIPARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 KRIPARAM MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-054-001/38
() 		1707001054NRG24260220240599894 26/02/2024 Shashapiti DeviN 1707001054WL051411 Shashapiti DeviN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 ShashapitiDeviN MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-054-001/607
() 		1707001054NRG24260220240599897 26/02/2024 matadeen 1707001054WL051411 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 matadeen MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-054-001/722
() 		1707001054NRG24260220240599899 26/02/2024 deepak 1707001054WL051411 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 deepak MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-054-001/741
() 		1707001054NRG24260220240599900 26/02/2024 Neeraj kumar 1707001054WL051411 Neeraj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914304 Neerajkumar STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-054-001/89
() 		1707001054NRG24260220240599901 26/02/2024 pramod 1707001054WL051411 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301914304 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-055-001/1033
() 		1707001055NRG24260220240599055 26/02/2024 pramod 1707001055WL051358 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301914304 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-055-001/107
() 		1707001055NRG24260220240599057 26/02/2024 hemllata 1707001055WL051358 hemllata 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 hemllata MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-055-001/1501
() 		1707001055NRG24260220240599058 26/02/2024 ladkunvar 1707001055WL051358 ladkunvar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301914304 ladkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-055-001/1547
() 		1707001055NRG24260220240599059 26/02/2024 Sunita Pal 1707001055WL051358 Sunita Pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-055-001/195
() 		1707001055NRG24260220240599061 26/02/2024 surendra 1707001055WL051358 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 surendra STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-055-001/201
() 		1707001055NRG24260220240599062 26/02/2024 rakesh 1707001055WL051358 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 rakesh MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-055-001/253
() 		1707001055NRG24260220240599064 26/02/2024 umesh 1707001055WL051358 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 umesh STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-055-001/268
() 		1707001055NRG24260220240599065 26/02/2024 rajkapoor 1707001055WL051358 rajkapoor 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 rajkapoor STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-055-001/309
() 		1707001055NRG24260220240599067 26/02/2024 pavan sahu 1707001055WL051358 pavan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 pavansahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-055-001/310
() 		1707001055NRG24260220240599068 26/02/2024 DHRUVSINGH 1707001055WL051358 DHRUVSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301914304 DHRUVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-055-001/398
() 		1707001055NRG24260220240599069 26/02/2024 mayaram 1707001055WL051358 mayaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 mayaram STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-055-001/490
() 		1707001055NRG24260220240599070 26/02/2024 BALKISHAN 1707001055WL051358 BALKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 BALKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-055-001/492
() 		1707001055NRG24260220240599071 26/02/2024 kamalkishor 1707001055WL051358 kamalkishor 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 kamalkishor CANARA BANK(508532)
39 NIWARI MP-07-001-055-001/495
() 		1707001055NRG24260220240599072 26/02/2024 KISHORI 1707001055WL051358 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-055-001/578
() 		1707001055NRG24260220240599073 26/02/2024 DESHRAJ kumhar 1707001055WL051358 DESHRAJ kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 DESHRAJkumhar MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-055-001/99
() 		1707001055NRG24260220240599075 26/02/2024 lalaram 1707001055WL051358 lalaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301914304 lalaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 43316 43316
42 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24260220240599888 26/02/2024 RAJENDRA PRASAD KUSHWAHA 1707001054WL051411 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301914304 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260224APB_FTO_476026 State Bank of India SBIN0001350 NIWARI 15691
2 NIWARI MP1707001_260224APB_FTO_476026 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 43316
3 NIWARI MP1707001_260224APB_FTO_476026 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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