Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416743
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-07-001-039-001/111
() 		1707001039NRG24010120240494038 01/01/2024 DHANIRAM 1707001039WL043201 DHANIRAM 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685066392 DHANIRAM STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-039-001/174
() 		1707001039NRG24010120240494047 01/01/2024 RAHUL KUSHWAHA 1707001039WL043201 RAHUL KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685066392 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
3 NIWARI MP-07-001-039-001/285
() 		1707001039NRG24010120240494063 01/01/2024 vinod 1707001039WL043201 vinod 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685066392 vinod STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-039-001/287
() 		1707001039NRG24010120240494064 01/01/2024 dileep 1707001039WL043201 dileep 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685066392 dileep STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-039-001/288
() 		1707001039NRG24010120240494065 01/01/2024 KASHIRAM KUSHWAHA 1707001039WL043201 KASHIRAM KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685066392 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-039-001/290
() 		1707001039NRG24010120240494067 01/01/2024 Vishaal 1707001039WL043201 Vishaal 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685066392 Vishaal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-039-001/325
() 		1707001039NRG24010120240494071 01/01/2024 MIRCHU DANGI 1707001039WL043201 MIRCHU DANGI 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685066392 MIRCHUDANGI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 NIWARI MP-07-001-039-001/104
() 		1707001039NRG24010120240494035 01/01/2024 Ratiram 1707001039WL043201 Ratiram 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 Ratiram STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24010120240494036 01/01/2024 gokal 1707001039WL043201 gokal 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 gokal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24010120240494037 01/01/2024 NANDU 1707001039WL043201 NANDU 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 NANDU STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/116
() 		1707001039NRG24010120240494039 01/01/2024 RATAN LAL BARAR 1707001039WL043201 RATAN LAL BARAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 RATANLALBARAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24010120240494040 01/01/2024 MANPYARE PRAJAPATI 1707001039WL043201 MANPYARE PRAJAPATI 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 MANPYAREPRAJAPATI STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-039-001/133
() 		1707001039NRG24010120240494041 01/01/2024 Shanti 1707001039WL043201 Shanti 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 Shanti STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/146
() 		1707001039NRG24010120240494043 01/01/2024 DURJAN 1707001039WL043201 DURJAN 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 DURJAN STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/156
() 		1707001039NRG24010120240494044 01/01/2024 Gokal 1707001039WL043201 Gokal 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 Gokal MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-039-001/162
() 		1707001039NRG24010120240494045 01/01/2024 Pratap Singh 1707001039WL043201 Pratap Singh 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 PratapSingh STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-039-001/168
() 		1707001039NRG24010120240494046 01/01/2024 Siya Ram 1707001039WL043201 Siya Ram 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 SiyaRam STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24010120240494049 01/01/2024 MANIRAM PAL 1707001039WL043201 MANIRAM PAL 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 MANIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-039-001/191
() 		1707001039NRG24010120240494050 01/01/2024 kamlesh sen 1707001039WL043201 kamlesh sen 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 kamleshsen STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24010120240494051 01/01/2024 SIYARAM AHIRWAR 1707001039WL043201 SIYARAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 SIYARAMAHIRWAR STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24010120240494053 01/01/2024 MAMTA DEVI KUSHWAHA 1707001039WL043201 MAMTA DEVI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 MAMTADEVIKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24010120240494052 01/01/2024 NANDU KUSHWAHA 1707001039WL043201 NANDU KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 NANDUKUSHWAHA STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-039-001/236
() 		1707001039NRG24010120240494055 01/01/2024 Mahendra Singh 1707001039WL043201 Mahendra Singh 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 MahendraSingh STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-039-001/249
() 		1707001039NRG24010120240494056 01/01/2024 Dharmend 1707001039WL043201 Dharmend 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 Dharmend STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-039-001/26
() 		1707001039NRG24010120240494057 01/01/2024 Shivdayal 1707001039WL043201 Shivdayal 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 Shivdayal STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-039-001/265
() 		1707001039NRG24010120240494058 01/01/2024 VIJKUANR DANGI 1707001039WL043201 VIJKUANR DANGI 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 VIJKUANRDANGI STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-039-001/272
() 		1707001039NRG24010120240494060 01/01/2024 rameshwar 1707001039WL043201 rameshwar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 rameshwar STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-039-001/273
() 		1707001039NRG24010120240494061 01/01/2024 KASHIRAM 1707001039WL043201 KASHIRAM 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 KASHIRAM PUNJAB NATIONAL BANK(508568)
29 NIWARI MP-07-001-039-001/276
() 		1707001039NRG24010120240494062 01/01/2024 JAIRAM 1707001039WL043201 JAIRAM 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 JAIRAM STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-039-001/289
() 		1707001039NRG24010120240494066 01/01/2024 LALARAM KUSHWAHA 1707001039WL043201 LALARAM KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 LALARAMKUSHWAHA STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24010120240494068 01/01/2024 Guddi 1707001039WL043201 Guddi 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 Guddi STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24010120240494069 01/01/2024 KAILASH KUSHWAHA 1707001039WL043201 KAILASH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-039-001/327
() 		1707001039NRG24010120240494072 01/01/2024 Atma ram sharma 1707001039WL043201 Atma ram sharma 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 Atmaramsharma STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-039-001/341
() 		1707001039NRG24010120240494073 01/01/2024 jay prakash dangi 1707001039WL043201 jay prakash dangi 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 jayprakashdangi STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-039-001/35
() 		1707001039NRG24010120240494074 01/01/2024 KAMAL KUSHWAHA 1707001039WL043201 KAMAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 KAMALKUSHWAHA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-039-001/385
() 		1707001039NRG24010120240494076 01/01/2024 Charan singh 1707001039WL043201 Charan singh 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 Charansingh STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-039-001/41
() 		1707001039NRG24010120240494077 01/01/2024 Dhuram 1707001039WL043201 Dhuram 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 Dhuram STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-039-001/411
() 		1707001039NRG24010120240494078 01/01/2024 GANESHPRASAD KUSHWAHA 1707001039WL043201 GANESHPRASAD KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 GANESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-039-001/427
() 		1707001039NRG24010120240494079 01/01/2024 RAMESH PRASAD BANSHKAR 1707001039WL043201 RAMESH PRASAD BANSHKAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 RAMESHPRASADBANSHKAR STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-039-001/427
() 		1707001039NRG24010120240494080 01/01/2024 RAMKUNWAR BARAR 1707001039WL043201 RAMKUNWAR BARAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 RAMKUNWARBARAR STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-039-001/53
() 		1707001039NRG24010120240494082 01/01/2024 NATHURAM AHIRWAR 1707001039WL043201 NATHURAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 NATHURAMAHIRWAR STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-039-001/56
() 		1707001039NRG24010120240494083 01/01/2024 KAILASH 1707001039WL043201 KAILASH 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685066392 KAILASH STATE BANK OF INDIA(508548)
SubTotal 46410 46410
43 NIWARI MP-07-001-039-001/134
() 		1707001039NRG24010120240494042 01/01/2024 KALLU AHIRWAR 1707001039WL043201 KALLU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685066392 KALLUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 NIWARI MP-07-001-039-001/187
() 		1707001039NRG24010120240494048 01/01/2024 SURENDRA 1707001039WL043201 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685066392 SURENDRA STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-039-001/22
() 		1707001039NRG24010120240494054 01/01/2024 BALA RAM BANSHKAR 1707001039WL043201 BALA RAM BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685066392 BALARAMBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-039-001/268
() 		1707001039NRG24010120240494059 01/01/2024 MANOJ SEN 1707001039WL043201 MANOJ SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685066392 MANOJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-039-001/301
() 		1707001039NRG24010120240494070 01/01/2024 Nandkishor 1707001039WL043201 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685066392 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-039-001/358
() 		1707001039NRG24010120240494075 01/01/2024 BHUPENDRA SAMELE 1707001039WL043201 BHUPENDRA SAMELE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685066392 BHUPENDRASAMELE ICICI BANK LTD(508534)
49 NIWARI MP-07-001-039-001/463
() 		1707001039NRG24010120240494081 01/01/2024 Rajesh Napit 1707001039WL043201 Rajesh Napit 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685066392 RajeshNapit PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416743 State Bank of India SBIN0001350 NIWARI 9282
2 NIWARI MP1707001_010124APB_FTO_416743 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 46410
3 NIWARI MP1707001_010124APB_FTO_416743 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
4 NIWARI MP1707001_010124APB_FTO_416743 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7956

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