Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150224APB_FTO_464864
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-07-001-066-002/61
() 		1707001066NRG24150220240577898 15/02/2024 pramod prajapati 1707001066WL049867 pramod prajapati 00078 CNRB0005921 1105 1105 Processed 12/04/2024 303335908 pramodprajapati STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-066-002/71
() 		1707001066NRG24150220240577900 15/02/2024 matadeen kumhar 1707001066WL049867 matadeen kumhar 00078 CNRB0005921 1105 1105 Processed 12/04/2024 303335908 matadeenkumhar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NIWARI MP-07-001-018-001/300-A
() 		1707001018NRG24150220240578514 15/02/2024 RAKESH 1707001018WL049912 RAKESH 00415 SBIN0001350 221 221 Processed 12/04/2024 303335908 RAKESH STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-025-001/124
() 		1707001025NRG24140220240576201 15/02/2024 balkrishn 1707001025WL049761 balkrishn 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303335908 balkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-025-001/33
() 		1707001025NRG24140220240576208 15/02/2024 kasim khan 1707001025WL049761 kasim khan 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303335908 kasimkhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-025-001/47
() 		1707001025NRG24140220240576211 15/02/2024 ramsajeevan 1707001025WL049761 ramsajeevan 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303335908 ramsajeevan STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-025-001/783
() 		1707001025NRG24140220240576224 15/02/2024 Nandlal Raikwar 1707001025WL049761 Nandlal Raikwar 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303335908 NandlalRaikwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-066-001/11
() 		1707001066NRG24150220240577884 15/02/2024 thakurdas 1707001066WL049866 thakurdas 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303335908 thakurdas MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-066-001/65
() 		1707001066NRG24150220240577886 15/02/2024 Khyali 1707001066WL049866 Khyali 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303335908 Khyali STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-066-001/8
() 		1707001066NRG24150220240577887 15/02/2024 Meera 1707001066WL049866 Meera 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303335908 Meera STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-066-002/15
() 		1707001066NRG24150220240577889 15/02/2024 Urmila 1707001066WL049867 Urmila 00415 SBIN0001350 150 150 Processed 12/04/2024 303335908 Urmila STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-066-002/170
() 		1707001066NRG24150220240577890 15/02/2024 SUNEEL KUMHAR 1707001066WL049867 SUNEEL KUMHAR 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303335908 SUNEELKUMHAR STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-066-002/33
() 		1707001066NRG24150220240577892 15/02/2024 shriram 1707001066WL049867 shriram 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303335908 shriram STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-066-002/47
() 		1707001066NRG24150220240577894 15/02/2024 KAUSHIYALYA 1707001066WL049867 KAUSHIYALYA 00415 SBIN0001350 150 150 Processed 12/04/2024 303335908 KAUSHIYALYA STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-066-002/71
() 		1707001066NRG24150220240577901 15/02/2024 matadeen 1707001066WL049867 matadeen 00415 SBIN0001350 150 150 Processed 12/04/2024 303335908 matadeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10616 10616
16 NIWARI MP-07-001-025-001/169
() 		1707001025NRG24140220240576204 15/02/2024 dhan singh thakur 1707001025WL049761 dhan singh thakur 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303335908 dhansinghthakur STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-025-001/684
() 		1707001025NRG24140220240576215 15/02/2024 harishankar kori 1707001025WL049761 harishankar kori 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303335908 harishankarkori CANARA BANK(508532)
18 NIWARI MP-07-001-025-001/791
() 		1707001025NRG24140220240576225 15/02/2024 Arti 1707001025WL049761 Arti 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303335908 Arti STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-066-002/33
() 		1707001066NRG24150220240577893 15/02/2024 Sawitri 1707001066WL049867 Sawitri 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303335908 Sawitri STATE BANK OF INDIA(508548)
SubTotal 4420 4420
20 NIWARI MP-07-001-018-001/106
() 		1707001018NRG24150220240578512 15/02/2024 kailash 1707001018WL049912 kailash 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303335908 kailash MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-018-001/142
() 		1707001018NRG24150220240578513 15/02/2024 surendra 1707001018WL049912 surendra 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303335908 surendra MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-018-001/300-A
() 		1707001018NRG24150220240578515 15/02/2024 KRANTI 1707001018WL049912 KRANTI 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303335908 KRANTI MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-025-001/123
() 		1707001025NRG24140220240576200 15/02/2024 Nandram 1707001025WL049761 Nandram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-025-001/124
() 		1707001025NRG24140220240576202 15/02/2024 Ramshree Raikavar 1707001025WL049761 Ramshree Raikavar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 RamshreeRaikavar MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-025-001/125
() 		1707001025NRG24140220240576203 15/02/2024 hirabai 1707001025WL049761 hirabai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 hirabai MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-025-001/207
() 		1707001025NRG24140220240576205 15/02/2024 BALARAM 1707001025WL049761 BALARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-025-001/22-A
() 		1707001025NRG24140220240576206 15/02/2024 jameela 1707001025WL049761 jameela 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 jameela MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-025-001/229
() 		1707001025NRG24140220240576207 15/02/2024 putti 1707001025WL049761 putti 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 putti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-025-001/36
() 		1707001025NRG24140220240576209 15/02/2024 gorelal 1707001025WL049761 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 gorelal PUNJAB NATIONAL BANK(508568)
30 NIWARI MP-07-001-025-001/383
() 		1707001025NRG24140220240576210 15/02/2024 SHAILENDRA 1707001025WL049761 SHAILENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 SHAILENDRA STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-025-001/49
() 		1707001025NRG24140220240576212 15/02/2024 Shriram 1707001025WL049761 Shriram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-025-001/676
() 		1707001025NRG24140220240576213 15/02/2024 hemant rajak 1707001025WL049761 hemant rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 hemantrajak MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-025-001/677
() 		1707001025NRG24140220240576214 15/02/2024 devendra banshkar 1707001025WL049761 devendra banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 devendrabanshkar STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-025-001/688
() 		1707001025NRG24140220240576216 15/02/2024 shivpal rajak 1707001025WL049761 shivpal rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 shivpalrajak MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-025-001/704
() 		1707001025NRG24140220240576217 15/02/2024 devendra rajak 1707001025WL049761 devendra rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 devendrarajak MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-025-001/704
() 		1707001025NRG24140220240576218 15/02/2024 jyoti rajak 1707001025WL049761 jyoti rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 jyotirajak STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-025-001/724
() 		1707001025NRG24140220240576219 15/02/2024 chhartapal 1707001025WL049761 chhartapal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 chhartapal MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-025-001/751
() 		1707001025NRG24140220240576220 15/02/2024 manti 1707001025WL049761 manti 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 manti MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-025-001/772
() 		1707001025NRG24140220240576221 15/02/2024 shashikant patel 1707001025WL049761 shashikant patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 shashikantpatel MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-025-001/779
() 		1707001025NRG24140220240576222 15/02/2024 somvati sutrakar 1707001025WL049761 somvati sutrakar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 somvatisutrakar PUNJAB NATIONAL BANK(508568)
41 NIWARI MP-07-001-025-001/781
() 		1707001025NRG24140220240576223 15/02/2024 phoolvati kori 1707001025WL049761 phoolvati kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 phoolvatikori MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-025-001/800
() 		1707001025NRG24140220240576226 15/02/2024 vipin banshakar 1707001025WL049761 vipin banshakar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 vipinbanshakar MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-025-001/801
() 		1707001025NRG24140220240576227 15/02/2024 phooladevi ahirwar 1707001025WL049761 phooladevi ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 phooladeviahirwar STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-025-001/810
() 		1707001025NRG24140220240576228 15/02/2024 badam ahirwar 1707001025WL049761 badam ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 badamahirwar STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-025-001/813
() 		1707001025NRG24140220240576229 15/02/2024 rajoo kushwaha 1707001025WL049761 rajoo kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 rajookushwaha MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-025-001/96
() 		1707001025NRG24140220240576230 15/02/2024 Dayarma 1707001025WL049761 Dayarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 Dayarma STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-066-001/199
() 		1707001066NRG24150220240577885 15/02/2024 Brajkumar 1707001066WL049866 Brajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 Brajkumar STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-066-002/15
() 		1707001066NRG24150220240577888 15/02/2024 Sarman 1707001066WL049867 Sarman 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 303335908 Sarman STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-066-002/170
() 		1707001066NRG24150220240577891 15/02/2024 MEERA KUMHAR 1707001066WL049867 MEERA KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 MEERAKUMHAR MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-066-002/49
() 		1707001066NRG24150220240577895 15/02/2024 Arvindra Kumar Kumhar 1707001066WL049867 Arvindra Kumar Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 ArvindraKumarKumhar CANARA BANK(508532)
51 NIWARI MP-07-001-066-002/49
() 		1707001066NRG24150220240577896 15/02/2024 Sukh Devi 1707001066WL049867 Sukh Devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 SukhDevi MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-066-002/57
() 		1707001066NRG24150220240577897 15/02/2024 ramkumari 1707001066WL049867 ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303335908 ramkumari MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-066-002/61
() 		1707001066NRG24150220240577899 15/02/2024 kiran 1707001066WL049867 kiran 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 303335908 kiran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33008 33008
Total 50254 50254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150224APB_FTO_464864 Canara Bank CNRB0005921 Niwari 2210
2 NIWARI MP1707001_150224APB_FTO_464864 State Bank of India SBIN0001350 NIWARI 10616
3 NIWARI MP1707001_150224APB_FTO_464864 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420
4 NIWARI MP1707001_150224APB_FTO_464864 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
5 NIWARI MP1707001_150224APB_FTO_464864 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 663
6 NIWARI MP1707001_150224APB_FTO_464864 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4720
7 NIWARI MP1707001_150224APB_FTO_464864 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 26520

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