Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_070224APB_FTO_455702
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-07-001-040-001/402-A
() 		1707001040NRG24070220240562282 07/02/2024 RAVINDRA 1707001040WL048792 RAVINDRA 00078 CNRB0006166 1105 1105 Processed 26/03/2024 004402362 RAVINDRA CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-040-001/357
() 		1707001040NRG24070220240562281 07/02/2024 Vinita 1707001040WL048792 Vinita 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004402362 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-040-001/428
() 		1707001040NRG24070220240562285 07/02/2024 MANGAL SINGH 1707001040WL048792 MANGAL SINGH 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004402362 MANGALSINGH STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-040-002/56
() 		1707001040NRG24070220240562320 07/02/2024 sunil 1707001040WL048792 sunil 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004402362 sunil STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-040-002/66
() 		1707001040NRG24070220240562322 07/02/2024 SATYENDRA YADAV 1707001040WL048792 SATYENDRA YADAV 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004402362 SATYENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 NIWARI MP-07-001-040-001/163
() 		1707001040NRG24070220240562274 07/02/2024 kanchan 1707001040WL048792 kanchan 00415 SBIN0002886 1105 1105 Rejected 26/03/2024 004402362 Participant not mapped to the product
7 NIWARI MP-07-001-040-001/433
() 		1707001040NRG24070220240562286 07/02/2024 Chadani 1707001040WL048792 Chadani 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004402362 Chadani STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-040-002/37
() 		1707001040NRG24070220240562302 07/02/2024 KUNNA DEVI 1707001040WL048792 KUNNA DEVI 00415 SBIN0002886 884 884 Processed 26/03/2024 004402362 KUNNADEVI STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-040-002/38
() 		1707001040NRG24070220240562304 07/02/2024 KRANTI PAL 1707001040WL048792 KRANTI PAL 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004402362 KRANTIPAL INDUSIND BANK(607189)
10 NIWARI MP-07-001-040-002/44
() 		1707001040NRG24070220240562310 07/02/2024 Dropati pal 1707001040WL048792 Dropati pal 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004402362 Dropatipal INDUSIND BANK(607189)
11 NIWARI MP-07-001-040-002/48
() 		1707001040NRG24070220240562315 07/02/2024 sudha 1707001040WL048792 sudha 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004402362 sudha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-040-002/50
() 		1707001040NRG24070220240562319 07/02/2024 RUKMANI YADAV 1707001040WL048792 RUKMANI YADAV 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004402362 RUKMANIYADAV STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-040-002/73
() 		1707001040NRG24070220240562324 07/02/2024 viphul yadav 1707001040WL048792 viphul yadav 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004402362 viphulyadav STATE BANK OF INDIA(508548)
SubTotal 8619 8619
14 NIWARI MP-07-001-040-001/109
() 		1707001040NRG24070220240562269 07/02/2024 primod 1707001040WL048792 primod 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 primod STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-040-001/117
() 		1707001040NRG24070220240562270 07/02/2024 karansingh 1707001040WL048792 karansingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-040-001/119
() 		1707001040NRG24070220240562271 07/02/2024 khemraj 1707001040WL048792 khemraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 khemraj MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-040-001/119
() 		1707001040NRG24070220240562272 07/02/2024 ramsakhi 1707001040WL048792 ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-040-001/163
() 		1707001040NRG24070220240562273 07/02/2024 mithlesh 1707001040WL048792 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 mithlesh STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-040-001/176
() 		1707001040NRG24070220240562275 07/02/2024 haraaram 1707001040WL048792 haraaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 haraaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-040-001/199
() 		1707001040NRG24070220240562276 07/02/2024 petap 1707001040WL048792 petap 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 petap MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-040-001/234
() 		1707001040NRG24070220240562277 07/02/2024 darasingh 1707001040WL048792 darasingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-040-001/357
() 		1707001040NRG24070220240562278 07/02/2024 Mahesh 1707001040WL048792 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 Mahesh MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-040-001/357
() 		1707001040NRG24070220240562279 07/02/2024 Meera 1707001040WL048792 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 Meera MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-040-001/357
() 		1707001040NRG24070220240562280 07/02/2024 Rajesh 1707001040WL048792 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-040-001/422
() 		1707001040NRG24070220240562283 07/02/2024 HARVANSH 1707001040WL048792 HARVANSH 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004402362 HARVANSH MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-040-001/422
() 		1707001040NRG24070220240562284 07/02/2024 Raghvendra 1707001040WL048792 Raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-040-001/48
() 		1707001040NRG24070220240562287 07/02/2024 RAJU 1707001040WL048792 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 RAJU MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-040-001/53
() 		1707001040NRG24070220240562288 07/02/2024 Rampal 1707001040WL048792 Rampal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 Rampal MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24070220240562289 07/02/2024 GUDDI YADAV 1707001040WL048792 GUDDI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24070220240562290 07/02/2024 JITENDRA YADAV 1707001040WL048792 JITENDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 JITENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-040-001/79
() 		1707001040NRG24070220240562292 07/02/2024 guddee 1707001040WL048792 guddee 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 guddee INDUSIND BANK(607189)
32 NIWARI MP-07-001-040-001/79
() 		1707001040NRG24070220240562291 07/02/2024 santosh 1707001040WL048792 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 santosh MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24070220240562294 07/02/2024 DROPTI AHIRWAR 1707001040WL048792 DROPTI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 DROPTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24070220240562293 07/02/2024 mahesh 1707001040WL048792 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 mahesh MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-040-001/83
() 		1707001040NRG24070220240562295 07/02/2024 ramkishor 1707001040WL048792 ramkishor 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004402362 ramkishor MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-040-002/15
() 		1707001040NRG24070220240562296 07/02/2024 hariom 1707001040WL048792 hariom 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004402362 hariom MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-040-002/19
() 		1707001040NRG24070220240562297 07/02/2024 murari 1707001040WL048792 murari 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004402362 murari MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-040-002/26
() 		1707001040NRG24070220240562298 07/02/2024 ladkuwar 1707001040WL048792 ladkuwar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004402362 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-040-002/28
() 		1707001040NRG24070220240562299 07/02/2024 rajesh 1707001040WL048792 rajesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004402362 rajesh MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-040-002/28
() 		1707001040NRG24070220240562300 07/02/2024 SAPNA 1707001040WL048792 SAPNA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004402362 SAPNA INDUSIND BANK(607189)
41 NIWARI MP-07-001-040-002/37
() 		1707001040NRG24070220240562301 07/02/2024 prahlad 1707001040WL048792 prahlad 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004402362 prahlad MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-040-002/38
() 		1707001040NRG24070220240562303 07/02/2024 lakhan 1707001040WL048792 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-040-002/40
() 		1707001040NRG24070220240562305 07/02/2024 JAYRAM 1707001040WL048792 JAYRAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-040-002/41
() 		1707001040NRG24070220240562306 07/02/2024 bharatsingh 1707001040WL048792 bharatsingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 bharatsingh STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-040-002/41
() 		1707001040NRG24070220240562307 07/02/2024 GEETA DEVI YADAV 1707001040WL048792 GEETA DEVI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 GEETADEVIYADAV INDUSIND BANK(607189)
46 NIWARI MP-07-001-040-002/43
() 		1707001040NRG24070220240562309 07/02/2024 rajesh 1707001040WL048792 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 rajesh MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-040-002/43
() 		1707001040NRG24070220240562308 07/02/2024 ramesh 1707001040WL048792 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 ramesh MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-040-002/45
() 		1707001040NRG24070220240562312 07/02/2024 PHOOLA PAL 1707001040WL048792 PHOOLA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 PHOOLAPAL MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-040-002/45
() 		1707001040NRG24070220240562311 07/02/2024 RAMDYAL PAL 1707001040WL048792 RAMDYAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 RAMDYALPAL MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-040-002/46
() 		1707001040NRG24070220240562313 07/02/2024 PRAKASH 1707001040WL048792 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004402362 PRAKASH INDIAN BANK(607105)
51 NIWARI MP-07-001-040-002/48
() 		1707001040NRG24070220240562314 07/02/2024 ramratan 1707001040WL048792 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIWARI MP-07-001-040-002/48
() 		1707001040NRG24070220240562316 07/02/2024 santram 1707001040WL048792 santram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 santram MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-040-002/49
() 		1707001040NRG24070220240562317 07/02/2024 gyadeen 1707001040WL048792 gyadeen 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 gyadeen MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-040-002/50
() 		1707001040NRG24070220240562318 07/02/2024 NIHAL SINGH YADAV 1707001040WL048792 NIHAL SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 NIHALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-040-002/56
() 		1707001040NRG24070220240562321 07/02/2024 vineeta 1707001040WL048792 vineeta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 vineeta MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-040-002/68
() 		1707001040NRG24070220240562323 07/02/2024 manoj yadav 1707001040WL048792 manoj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004402362 manojyadav MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-047-001/1015
() 		1707001047NRG24070220240562383 07/02/2024 FOOLCHANDRA KUSHWAHA 1707001047WL048797 FOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004402362 FOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45747 45747
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_070224APB_FTO_455702 Canara Bank CNRB0006166 PRITHVIPUR 1105
2 NIWARI MP1707001_070224APB_FTO_455702 State Bank of India SBIN0001350 NIWARI 4420
3 NIWARI MP1707001_070224APB_FTO_455702 State Bank of India SBIN0002886 PROTHVIPUR 8619
4 NIWARI MP1707001_070224APB_FTO_455702 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 663
5 NIWARI MP1707001_070224APB_FTO_455702 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 884
6 NIWARI MP1707001_070224APB_FTO_455702 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 44200

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