Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416747
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-07-001-046-002/166
() 		1707001046NRG24010120240493583 01/01/2024 Puttan Kewat 1707001046WL043148 Puttan Kewat 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684992673 PuttanKewat STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-002/216
() 		1707001046NRG24010120240493587 01/01/2024 Vidya 1707001046WL043148 Vidya 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684992673 Vidya MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24010120240493588 01/01/2024 Kamala 1707001046WL043148 Kamala 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684992673 Kamala STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-002/345
() 		1707001046NRG24010120240493592 01/01/2024 Guman Kewat 1707001046WL043148 Guman Kewat 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684992673 GumanKewat STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/422
() 		1707001046NRG24010120240493593 01/01/2024 Pooja 1707001046WL043148 Pooja 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684992673 Pooja STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/640
() 		1707001046NRG24010120240493599 01/01/2024 Ramprasad 1707001046WL043148 Ramprasad 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684992673 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24010120240493609 01/01/2024 DEVISINGH 1707001046WL043148 DEVISINGH 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684992673 DEVISINGH STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24010120240493611 01/01/2024 Shobharam Yadav 1707001046WL043148 Shobharam Yadav 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684992673 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 10608 10608
9 NIWARI MP-07-001-046-002/110
() 		1707001046NRG24010120240493575 01/01/2024 ballu 1707001046WL043148 ballu 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684992673 ballu STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-002/151
() 		1707001046NRG24010120240493581 01/01/2024 BHANPARTAP 1707001046WL043148 BHANPARTAP 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684992673 BHANPARTAP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-046-002/175
() 		1707001046NRG24010120240493585 01/01/2024 Sarekhadevi 1707001046WL043148 Sarekhadevi 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684992673 Sarekhadevi STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-046-002/183
() 		1707001046NRG24010120240493586 01/01/2024 Anita 1707001046WL043148 Anita 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684992673 Anita STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-002/576
() 		1707001046NRG24010120240493594 01/01/2024 Ramprasad 1707001046WL043148 Ramprasad 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684992673 Ramprasad STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-046-002/581
() 		1707001046NRG24010120240493595 01/01/2024 Sanjay Kori 1707001046WL043148 Sanjay Kori 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684992673 SanjayKori STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24010120240493596 01/01/2024 Parmod 1707001046WL043148 Parmod 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684992673 Parmod STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24010120240493606 01/01/2024 JITENDRA YADAV 1707001046WL043148 JITENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684992673 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24010120240493612 01/01/2024 PREETI YADAV 1707001046WL043148 PREETI YADAV 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684992673 PREETIYADAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 NIWARI MP-07-001-046-002/113
() 		1707001046NRG24010120240493577 01/01/2024 chhotiraja 1707001046WL043148 chhotiraja 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684992673 chhotiraja STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-046-002/113
() 		1707001046NRG24010120240493576 01/01/2024 rajpalsingh 1707001046WL043148 rajpalsingh 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684992673 rajpalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 NIWARI MP-07-001-046-002/126
() 		1707001046NRG24010120240493578 01/01/2024 Halkai Ahirwar 1707001046WL043148 Halkai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 HalkaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-046-002/126
() 		1707001046NRG24010120240493579 01/01/2024 Rati Bai 1707001046WL043148 Rati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 RatiBai MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-046-002/144
() 		1707001046NRG24010120240493580 01/01/2024 Guddi 1707001046WL043148 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 Guddi STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-046-002/158
() 		1707001046NRG24010120240493582 01/01/2024 Parmanand 1707001046WL043148 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 Parmanand MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-046-002/166
() 		1707001046NRG24010120240493584 01/01/2024 Tirveni 1707001046WL043148 Tirveni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 Tirveni MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24010120240493589 01/01/2024 Vimla Kewat 1707001046WL043148 Vimla Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24010120240493591 01/01/2024 kishun 1707001046WL043148 kishun 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 kishun MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24010120240493590 01/01/2024 Ramsakhi 1707001046WL043148 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24010120240493597 01/01/2024 Saroj 1707001046WL043148 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 Saroj MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-046-002/624
() 		1707001046NRG24010120240493598 01/01/2024 ARJUN SINGH 1707001046WL043148 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
30 NIWARI MP-07-001-046-002/645
() 		1707001046NRG24010120240493600 01/01/2024 HANUMAT 1707001046WL043148 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 HANUMAT MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-046-002/645
() 		1707001046NRG24010120240493601 01/01/2024 POONAM 1707001046WL043148 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 POONAM MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24010120240493602 01/01/2024 ROHITDANGI 1707001046WL043148 ROHITDANGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 ROHITDANGI STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-046-002/650
() 		1707001046NRG24010120240493603 01/01/2024 POONA Devi 1707001046WL043148 POONA Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 POONADevi MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-046-002/655
() 		1707001046NRG24010120240493604 01/01/2024 GEETA 1707001046WL043148 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 GEETA MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24010120240493605 01/01/2024 KAMLA 1707001046WL043148 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 KAMLA MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24010120240493607 01/01/2024 BRAJENDRA YADAV 1707001046WL043148 BRAJENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 BRAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24010120240493608 01/01/2024 RASHMEE YADAV 1707001046WL043148 RASHMEE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 RASHMEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24010120240493610 01/01/2024 KARNTI 1707001046WL043148 KARNTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 KARNTI MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24010120240493614 01/01/2024 Pooja 1707001046WL043148 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 Pooja STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24010120240493613 01/01/2024 Pushpendr 1707001046WL043148 Pushpendr 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24010120240493615 01/01/2024 Narendra kumar 1707001046WL043148 Narendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684992673 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
Total 54366 54366

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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_416747 State Bank of India SBIN0001350 NIWARI 10608
2 NIWARI MP1707001_010124APB_FTO_416747 State Bank of India SBIN0002886 PROTHVIPUR 11934
3 NIWARI MP1707001_010124APB_FTO_416747 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_010124APB_FTO_416747 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
5 NIWARI MP1707001_010124APB_FTO_416747 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978
6 NIWARI MP1707001_010124APB_FTO_416747 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 23868

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