Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_060124APB_FTO_421925
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-07-001-046-003/479
() 		1707001071NRG24050120240501078 06/01/2024 umesh 1707001071WL043955 umesh 00078 CNRB0005921 3094 3094 Processed 13/03/2024 684160707 umesh CANARA BANK(508532)
2 NIWARI MP-07-001-046-003/490
() 		1707001071NRG24050120240501080 06/01/2024 komal 1707001071WL043955 komal 00078 CNRB0005921 3094 3094 Processed 13/03/2024 684160707 komal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 NIWARI MP-07-001-046-003/107
() 		1707001071NRG24050120240501044 06/01/2024 balkishor 1707001071WL043955 balkishor 00114 CBIN0MPDCBK 3094 3094 Processed 13/03/2024 684160707 balkishor STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-003/124
() 		1707001071NRG24050120240501047 06/01/2024 Bindraban 1707001071WL043955 Bindraban 00114 CBIN0MPDCBK 3094 3094 Processed 13/03/2024 684160707 Bindraban INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-046-003/147
() 		1707001071NRG24050120240501053 06/01/2024 kamtu 1707001071WL043955 kamtu 00114 CBIN0MPDCBK 3094 3094 Processed 13/03/2024 684160707 kamtu MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-046-003/258
() 		1707001071NRG24050120240501060 06/01/2024 ramesh 1707001071WL043955 ramesh 00114 CBIN0MPDCBK 3094 3094 Processed 13/03/2024 684160707 ramesh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-003/269
() 		1707001071NRG24050120240501063 06/01/2024 deshraj 1707001071WL043955 deshraj 00114 CBIN0MPDCBK 3094 3094 Processed 13/03/2024 684160707 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
8 NIWARI MP-07-001-046-003/260
() 		1707001071NRG24050120240501061 06/01/2024 bhagirath 1707001071WL043955 bhagirath 00415 SBIN0001350 3094 3094 Processed 13/03/2024 684160707 bhagirath MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-046-003/273
() 		1707001071NRG24050120240501064 06/01/2024 Rati 1707001071WL043955 Rati 00415 SBIN0001350 3094 3094 Processed 13/03/2024 684160707 Rati STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-003/327
() 		1707001071NRG24050120240501071 06/01/2024 Rajkumari 1707001071WL043955 Rajkumari 00415 SBIN0001350 3094 3094 Processed 13/03/2024 684160707 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-046-003/489-B
() 		1707001071NRG24050120240501079 06/01/2024 mahesh 1707001071WL043955 mahesh 00415 SBIN0001350 3094 3094 Processed 13/03/2024 684160707 mahesh STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-046-003/496
() 		1707001071NRG24050120240501082 06/01/2024 rahul 1707001071WL043955 rahul 00415 SBIN0001350 3094 3094 Processed 13/03/2024 684160707 rahul STATE BANK OF INDIA(508548)
SubTotal 15470 15470
13 NIWARI MP-07-001-046-003/10
() 		1707001071NRG24050120240501042 06/01/2024 Tansu 1707001071WL043955 Tansu 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 Tansu STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-046-003/116
() 		1707001071NRG24050120240501045 06/01/2024 Mansingh 1707001071WL043955 Mansingh 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 Mansingh MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-046-003/13
() 		1707001071NRG24050120240501048 06/01/2024 leela 1707001071WL043955 leela 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 leela STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-003/138
() 		1707001071NRG24050120240501049 06/01/2024 ramsakhi 1707001071WL043955 ramsakhi 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 ramsakhi STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-046-003/139
() 		1707001071NRG24050120240501050 06/01/2024 bhageerath 1707001071WL043955 bhageerath 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 bhageerath INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-046-003/174
() 		1707001071NRG24050120240501054 06/01/2024 Jamvati 1707001071WL043955 Jamvati 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 Jamvati STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-046-003/230
() 		1707001071NRG24050120240501058 06/01/2024 kamla 1707001071WL043955 kamla 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 kamla STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-046-003/24
() 		1707001071NRG24050120240501059 06/01/2024 Brajkunar 1707001071WL043955 Brajkunar 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 Brajkunar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-046-003/28
() 		1707001071NRG24050120240501065 06/01/2024 Keshar 1707001071WL043955 Keshar 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 Keshar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-046-003/291
() 		1707001071NRG24050120240501066 06/01/2024 jaamvati 1707001071WL043955 jaamvati 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 jaamvati STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-046-003/31
() 		1707001071NRG24050120240501068 06/01/2024 ratiya 1707001071WL043955 ratiya 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 ratiya STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-003/316
() 		1707001071NRG24050120240501069 06/01/2024 sarju 1707001071WL043955 sarju 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 sarju STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-046-003/396
() 		1707001071NRG24050120240501074 06/01/2024 Rajakumari 1707001071WL043955 Rajakumari 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 Rajakumari STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-046-003/399
() 		1707001071NRG24050120240501075 06/01/2024 Devendra 1707001071WL043955 Devendra 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 Devendra MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-046-003/401
() 		1707001071NRG24050120240501076 06/01/2024 Vinita 1707001071WL043955 Vinita 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 Vinita STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-046-003/408
() 		1707001071NRG24050120240501077 06/01/2024 ajad 1707001071WL043955 ajad 00415 SBIN0002886 3094 3094 Processed 13/03/2024 684160707 ajad STATE BANK OF INDIA(508548)
SubTotal 49504 49504
29 NIWARI MP-07-001-046-003/317
() 		1707001071NRG24050120240501070 06/01/2024 manoj 1707001071WL043955 manoj 00415 SBIN0009275 3094 3094 Processed 13/03/2024 684160707 manoj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 NIWARI MP-07-001-013-001/503
() 		1707001013NRG24050120240500516 06/01/2024 Vimala 1707001013WL043897 Vimala 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684160707 Vimala MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-046-003/101
() 		1707001071NRG24050120240501043 06/01/2024 booda devi 1707001071WL043955 booda devi 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684160707 boodadevi AIRTEL PAYMENTS BANK LIMITED(990288)
32 NIWARI MP-07-001-046-003/122
() 		1707001071NRG24050120240501046 06/01/2024 bhaiya lal 1707001071WL043955 bhaiya lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684160707 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-046-003/144
() 		1707001071NRG24050120240501051 06/01/2024 mohan 1707001071WL043955 mohan 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684160707 mohan MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-046-003/146
() 		1707001071NRG24050120240501052 06/01/2024 jashoda 1707001071WL043955 jashoda 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684160707 jashoda MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-046-003/190
() 		1707001071NRG24050120240501055 06/01/2024 Prem 1707001071WL043955 Prem 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684160707 Prem MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-046-003/268
() 		1707001071NRG24050120240501062 06/01/2024 lalee 1707001071WL043955 lalee 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684160707 lalee AIRTEL PAYMENTS BANK LIMITED(990288)
37 NIWARI MP-07-001-046-003/298
() 		1707001071NRG24050120240501067 06/01/2024 kashiram 1707001071WL043955 kashiram 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684160707 kashiram MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-046-003/494
() 		1707001071NRG24050120240501081 06/01/2024 Surendra 1707001071WL043955 Surendra 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684160707 Surendra CANARA BANK(508532)
SubTotal 27404 27404
39 NIWARI MP-07-001-046-003/384
() 		1707001071NRG24050120240501072 06/01/2024 dayaram 1707001071WL043955 dayaram 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684160707 dayaram STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-046-003/385
() 		1707001071NRG24050120240501073 06/01/2024 suresh 1707001071WL043955 suresh 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684160707 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
41 NIWARI MP-07-001-046-003/2
() 		1707001071NRG24050120240501056 06/01/2024 maniram 1707001071WL043955 maniram 00703 AIRP0000001 3094 3094 Processed 13/03/2024 684160707 maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 NIWARI MP-07-001-046-003/208
() 		1707001071NRG24050120240501057 06/01/2024 jagdeesh 1707001071WL043955 jagdeesh 00703 AIRP0000001 3094 3094 Processed 13/03/2024 684160707 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6188 6188
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060124APB_FTO_421925 Canara Bank CNRB0005921 Niwari 6188
2 NIWARI MP1707001_060124APB_FTO_421925 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 15470
3 NIWARI MP1707001_060124APB_FTO_421925 State Bank of India SBIN0001350 NIWARI 15470
4 NIWARI MP1707001_060124APB_FTO_421925 State Bank of India SBIN0002886 PROTHVIPUR 49504
5 NIWARI MP1707001_060124APB_FTO_421925 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
6 NIWARI MP1707001_060124APB_FTO_421925 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 18564
7 NIWARI MP1707001_060124APB_FTO_421925 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6188
8 NIWARI MP1707001_060124APB_FTO_421925 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652
9 NIWARI MP1707001_060124APB_FTO_421925 India Post Payments Bank IPOS0000001 Tikamgarh 6188
10 NIWARI MP1707001_060124APB_FTO_421925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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