Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120823APB_FTO_216586
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-07-001-035-001/104
() 		1707001035NRG24120820230249456 12/08/2023 haniram 1707001035WL021416 haniram 00078 CNRB0002641 1547 1547 Processed 23/08/2023 678801121 haniram CANARA BANK(508532)
2 NIWARI MP-07-001-035-001/104
() 		1707001035NRG24120820230249455 12/08/2023 mohanlal 1707001035WL021416 mohanlal 00078 CNRB0002641 1547 1547 Processed 23/08/2023 678801121 mohanlal CANARA BANK(508532)
SubTotal 3094 3094
3 NIWARI MP-07-001-002-001/141
() 		1707001000NRG24120820230249260 12/08/2023 SHOBHARAM 1707001WL021389 SHOBHARAM 00078 CNRB0005921 1547 1547 Processed 23/08/2023 678801121 SHOBHARAM CANARA BANK(508532)
4 NIWARI MP-07-001-007-001/24
() 		1707001000NRG24120820230249257 12/08/2023 Ramprakash ahirwar 1707001WL021387 Ramprakash ahirwar 00078 CNRB0005921 1326 1326 Processed 23/08/2023 678801121 Ramprakashahirwar BANK OF INDIA(508505)
5 NIWARI MP-07-001-026-001/137
() 		1707001026NRG24120820230249371 12/08/2023 Govinddas kori 1707001026WL021412 Govinddas kori 00078 CNRB0005921 2652 2652 Processed 23/08/2023 678801121 Govinddaskori CANARA BANK(508532)
SubTotal 5525 5525
6 NIWARI MP-07-001-046-002/291
() 		1707001046NRG24120820230249246 12/08/2023 Rammurti 1707001046WL021385 Rammurti 00415 SBIN0001350 2652 2652 Processed 23/08/2023 678801121 Rammurti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NIWARI MP-07-001-041-002/156
() 		1707001041NRG24120820230249357 12/08/2023 Dheerendra yadav 1707001041WL021410 Dheerendra yadav 00415 SBIN0002886 221 221 Processed 23/08/2023 678801121 Dheerendrayadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-041-002/78
() 		1707001041NRG24120820230249361 12/08/2023 jitendra 1707001041WL021410 jitendra 00415 SBIN0002886 221 221 Processed 23/08/2023 678801121 jitendra STATE BANK OF INDIA(508548)
SubTotal 442 442
9 NIWARI MP-07-001-002-001/141
() 		1707001000NRG24120820230249261 12/08/2023 MAMTA KEWAT 1707001WL021389 MAMTA KEWAT 00415 SBIN0009275 1547 1547 Processed 23/08/2023 678801121 MAMTAKEWAT STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-007-001/174
() 		1707001000NRG24120820230249256 12/08/2023 Rajkumar Kushwaha 1707001WL021387 Rajkumar Kushwaha 00415 SBIN0009275 1326 1326 Processed 23/08/2023 678801121 RajkumarKushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-026-001/137
() 		1707001026NRG24120820230249370 12/08/2023 uddesh kori 1707001026WL021412 uddesh kori 00415 SBIN0009275 2652 2652 Processed 23/08/2023 678801121 uddeshkori STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-059-001/277
() 		1707001059NRG24120820230249183 12/08/2023 dyaram 1707001059WL021378 dyaram 00415 SBIN0009275 2873 2873 Processed 23/08/2023 678801121 dyaram STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-059-001/300
() 		1707001059NRG24120820230249184 12/08/2023 akhlesh 1707001059WL021378 akhlesh 00415 SBIN0009275 2873 2873 Processed 23/08/2023 678801121 akhlesh STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-059-001/321
() 		1707001059NRG24120820230249185 12/08/2023 Bhagvati 1707001059WL021378 Bhagvati 00415 SBIN0009275 2873 2873 Processed 23/08/2023 678801121 Bhagvati STATE BANK OF INDIA(508548)
SubTotal 14144 14144
15 NIWARI MP-07-001-026-001/162
() 		1707001026NRG24120820230249372 12/08/2023 haridash 1707001026WL021412 haridash 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 haridash MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-026-001/221
() 		1707001026NRG24120820230249373 12/08/2023 bhagunte pal 1707001026WL021412 bhagunte pal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 bhaguntepal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-026-001/296
() 		1707001026NRG24120820230249364 12/08/2023 tulsi 1707001026WL021411 tulsi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 tulsi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-026-001/307
() 		1707001026NRG24120820230249374 12/08/2023 ramdas kushwaha 1707001026WL021412 ramdas kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-026-001/40
() 		1707001026NRG24120820230249375 12/08/2023 Dinesh kumar joshi 1707001026WL021412 Dinesh kumar joshi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 Dineshkumarjoshi MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-026-001/406
() 		1707001026NRG24120820230249365 12/08/2023 harkishun ahirwar 1707001026WL021411 harkishun ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 harkishunahirwar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-026-001/406
() 		1707001026NRG24120820230249366 12/08/2023 raju ahirwar 1707001026WL021411 raju ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 rajuahirwar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-026-001/461
() 		1707001026NRG24120820230249367 12/08/2023 gorelal 1707001026WL021411 gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-026-001/461
() 		1707001026NRG24120820230249368 12/08/2023 Pawan kumar kushwaha 1707001026WL021411 Pawan kumar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 Pawankumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-026-001/495
() 		1707001026NRG24120820230249376 12/08/2023 pancham 1707001026WL021412 pancham 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 pancham MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-026-001/613
() 		1707001026NRG24120820230249377 12/08/2023 Sonu Kushwaha 1707001026WL021412 Sonu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 SonuKushwaha MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-026-001/74
() 		1707001026NRG24120820230249378 12/08/2023 BANSHEEDHAR 1707001026WL021412 BANSHEEDHAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 BANSHEEDHAR MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-041-002/157
() 		1707001041NRG24120820230249358 12/08/2023 Sanjay 1707001041WL021410 Sanjay 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801121 Sanjay STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-041-002/41
() 		1707001041NRG24120820230249359 12/08/2023 jullan 1707001041WL021410 jullan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801121 jullan MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-041-002/52
() 		1707001041NRG24120820230249360 12/08/2023 laxman 1707001041WL021410 laxman 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801121 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-041-002/91
() 		1707001041NRG24120820230249363 12/08/2023 Meera yadav 1707001041WL021410 Meera yadav 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801121 Meerayadav INDUSIND BANK(607189)
31 NIWARI MP-07-001-041-002/91
() 		1707001041NRG24120820230249362 12/08/2023 prakash yadav 1707001041WL021410 prakash yadav 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678801121 prakashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-043-002/405
() 		1707001043NRG24120820230249355 12/08/2023 Vinay Kushwaha 1707001043WL021409 Vinay Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678801121 VinayKushwaha MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-046-002/50
() 		1707001046NRG24120820230249247 12/08/2023 Rajjo 1707001046WL021385 Rajjo 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 Rajjo MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-046-002/734
() 		1707001046NRG24120820230249248 12/08/2023 Prabhu yadav 1707001046WL021385 Prabhu yadav 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678801121 Prabhuyadav MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-059-001/378
() 		1707001059NRG24120820230249186 12/08/2023 meera 1707001059WL021378 meera 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678801121 meera CENTRAL BANK OF INDIA(607115)
SubTotal 56797 56797
36 NIWARI MP-07-001-026-001/134
() 		1707001026NRG24120820230249369 12/08/2023 premchandra kori 1707001026WL021412 premchandra kori 00691 IPOS0000001 2652 2652 Processed 23/08/2023 678801121 premchandrakori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120823APB_FTO_216586 Canara Bank CNRB0002641 ORCHHA 3094
2 NIWARI MP1707001_120823APB_FTO_216586 Canara Bank CNRB0005921 Niwari 5525
3 NIWARI MP1707001_120823APB_FTO_216586 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_120823APB_FTO_216586 State Bank of India SBIN0002886 PROTHVIPUR 442
5 NIWARI MP1707001_120823APB_FTO_216586 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14144
6 NIWARI MP1707001_120823APB_FTO_216586 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 34697
7 NIWARI MP1707001_120823APB_FTO_216586 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 22100
8 NIWARI MP1707001_120823APB_FTO_216586 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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