Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010324APB_FTO_480278
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-07-001-040-001/259-A
() 		1707001040NRG24290220240605295 01/03/2024 RAJENDRA SINGH YADAV 1707001040WL051824 RAJENDRA SINGH YADAV 00078 CNRB0005921 1326 1326 Processed 25/04/2024 476572341 RAJENDRASINGHYADAV INDIAN BANK(607105)
2 NIWARI MP-07-001-040-001/351-B
() 		1707001040NRG24290220240605303 01/03/2024 SEEMA DEVI YADAV 1707001040WL051824 SEEMA DEVI YADAV 00078 CNRB0005921 1326 1326 Processed 25/04/2024 476572341 SEEMADEVIYADAV CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-040-001/262
() 		1707001040NRG24290220240605297 01/03/2024 sudheer 1707001040WL051824 sudheer 00078 CNRB0006166 1326 1326 Processed 25/04/2024 476572341 sudheer CANARA BANK(508532)
SubTotal 1326 1326
4 NIWARI MP-07-001-040-001/218
() 		1707001040NRG24290220240605289 01/03/2024 MUKESH BANSHKAR 1707001040WL051824 MUKESH BANSHKAR 00415 SBIN0001350 1326 1326 Processed 25/04/2024 476572341 MUKESHBANSHKAR CANARA BANK(508532)
SubTotal 1326 1326
5 NIWARI MP-07-001-040-001/185
() 		1707001040NRG24290220240605281 01/03/2024 MAMTA 1707001040WL051824 MAMTA 00415 SBIN0002886 1326 1326 Processed 25/04/2024 476572341 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NIWARI MP-07-001-040-001/246
() 		1707001040NRG24290220240605291 01/03/2024 pushpendra 1707001040WL051824 pushpendra 00415 SBIN0009275 1326 1326 Processed 25/04/2024 476572341 pushpendra INDIAN BANK(607105)
7 NIWARI MP-07-001-040-001/351-B
() 		1707001040NRG24290220240605302 01/03/2024 LAKHAN SINGH YADAV 1707001040WL051824 LAKHAN SINGH YADAV 00415 SBIN0009275 1326 1326 Processed 25/04/2024 476572341 LAKHANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
8 NIWARI MP-07-001-040-001/186
() 		1707001040NRG24290220240605283 01/03/2024 rajkumari 1707001040WL051824 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 rajkumari MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-040-001/186
() 		1707001040NRG24290220240605282 01/03/2024 ramesh 1707001040WL051824 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-040-001/187
() 		1707001040NRG24290220240605284 01/03/2024 majjoo 1707001040WL051824 majjoo 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 majjoo MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-040-001/206-A
() 		1707001040NRG24290220240605285 01/03/2024 RAGHVENDRA 1707001040WL051824 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-040-001/208
() 		1707001040NRG24290220240605286 01/03/2024 balchandra 1707001040WL051824 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 balchandra MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-040-001/208
() 		1707001040NRG24290220240605287 01/03/2024 bhuvan 1707001040WL051824 bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 bhuvan MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-040-001/218
() 		1707001040NRG24290220240605288 01/03/2024 vitto banshkar 1707001040WL051824 vitto banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 vittobanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-040-001/22
() 		1707001040NRG24290220240605290 01/03/2024 geeta 1707001040WL051824 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 geeta MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-040-001/246
() 		1707001040NRG24290220240605292 01/03/2024 privesh 1707001040WL051824 privesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 privesh STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24290220240605294 01/03/2024 anil 1707001040WL051824 anil 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 anil MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24290220240605293 01/03/2024 veersingh 1707001040WL051824 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 veersingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-040-001/259-A
() 		1707001040NRG24290220240605296 01/03/2024 CHHYA DEVI 1707001040WL051824 CHHYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 CHHYADEVI SARVA UP GRAMIN BANK(607135)
20 NIWARI MP-07-001-040-001/280
() 		1707001040NRG24290220240605298 01/03/2024 Hareeram 1707001040WL051824 Hareeram 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 Hareeram MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-040-001/280
() 		1707001040NRG24290220240605299 01/03/2024 Laxmi 1707001040WL051824 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 Laxmi MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-040-001/300
() 		1707001040NRG24290220240605300 01/03/2024 RAJKUMARI 1707001040WL051824 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-040-001/315
() 		1707001040NRG24290220240605301 01/03/2024 BALVEER SINGH YADAV 1707001040WL051824 BALVEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 BALVEERSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-040-001/424
() 		1707001040NRG24290220240605304 01/03/2024 Govindra Pal 1707001040WL051824 Govindra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 GovindraPal MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-040-001/425
() 		1707001040NRG24290220240605305 01/03/2024 Susheela Pal 1707001040WL051824 Susheela Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 SusheelaPal MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-040-001/431
() 		1707001040NRG24290220240605306 01/03/2024 MOHAN LAL AHIRWAR 1707001040WL051824 MOHAN LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 MOHANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-040-001/434
() 		1707001040NRG24290220240605307 01/03/2024 Pushpendra Yadav 1707001040WL051824 Pushpendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 PushpendraYadav MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-040-001/434
() 		1707001040NRG24290220240605308 01/03/2024 SUNITA DEVI 1707001040WL051824 SUNITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 SUNITADEVI MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-040-001/437
() 		1707001040NRG24290220240605309 01/03/2024 gunche 1707001040WL051824 gunche 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 gunche MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-040-001/440
() 		1707001040NRG24290220240605310 01/03/2024 SHERSINGH 1707001040WL051824 SHERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 SHERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 NIWARI MP-07-001-040-001/85
() 		1707001040NRG24290220240605312 01/03/2024 Brajendra 1707001040WL051824 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 Brajendra MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-040-001/85
() 		1707001040NRG24290220240605311 01/03/2024 sandhya 1707001040WL051824 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476572341 sandhya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010324APB_FTO_480278 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_010324APB_FTO_480278 Canara Bank CNRB0006166 PRITHVIPUR 1326
3 NIWARI MP1707001_010324APB_FTO_480278 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_010324APB_FTO_480278 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 NIWARI MP1707001_010324APB_FTO_480278 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
6 NIWARI MP1707001_010324APB_FTO_480278 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 33150

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