Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200224APB_FTO_469102
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-07-001-042-002/162
() 		1707001042NRG24200220240587500 20/02/2024 surat ali 1707001042WL050500 surat ali 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302640173 suratali STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-042-002/450-A
() 		1707001042NRG24200220240587509 20/02/2024 JITENDRA KUSHWAHA 1707001042WL050500 JITENDRA KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302640173 JITENDRAKUSHWAHA BANK OF BARODA(606985)
SubTotal 2652 2652
3 NIWARI MP-07-001-025-001/124
() 		1707001025NRG24200220240587252 20/02/2024 balkrishn 1707001025WL050484 balkrishn 00415 SBIN0001350 663 663 Processed 13/04/2024 302640173 balkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-025-001/33
() 		1707001025NRG24200220240587259 20/02/2024 kasim khan 1707001025WL050484 kasim khan 00415 SBIN0001350 663 663 Processed 12/04/2024 302640173 kasimkhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-025-001/47
() 		1707001025NRG24200220240587262 20/02/2024 ramsajeevan 1707001025WL050484 ramsajeevan 00415 SBIN0001350 884 884 Processed 12/04/2024 302640173 ramsajeevan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-025-001/783
() 		1707001025NRG24200220240587275 20/02/2024 Nandlal Raikwar 1707001025WL050484 Nandlal Raikwar 00415 SBIN0001350 884 884 Processed 12/04/2024 302640173 NandlalRaikwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 NIWARI MP-07-001-022-001/52
() 		1707001022NRG24200220240587660 20/02/2024 KUWAR LAL KUSHWAHA 1707001022WL050516 KUWAR LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640173 KUWARLALKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-022-002/1142-B
() 		1707001022NRG24200220240587666 20/02/2024 SHIBENDRA KUSHWAHA 1707001022WL050516 SHIBENDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640173 SHIBENDRAKUSHWAHA STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-022-002/1200
() 		1707001022NRG24200220240587673 20/02/2024 ram prasad kushwaha 1707001022WL050516 ram prasad kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640173 ramprasadkushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-022-002/138
() 		1707001022NRG24200220240587683 20/02/2024 kamal 1707001022WL050516 kamal 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640173 kamal STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-022-002/318
() 		1707001022NRG24200220240587686 20/02/2024 santosh 1707001022WL050516 santosh 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640173 santosh STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-022-002/866
() 		1707001022NRG24200220240587695 20/02/2024 eshwardas 1707001022WL050516 eshwardas 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640173 eshwardas STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-025-001/169
() 		1707001025NRG24200220240587255 20/02/2024 dhan singh thakur 1707001025WL050484 dhan singh thakur 00415 SBIN0009275 663 663 Processed 12/04/2024 302640173 dhansinghthakur STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-025-001/684
() 		1707001025NRG24200220240587266 20/02/2024 harishankar kori 1707001025WL050484 harishankar kori 00415 SBIN0009275 884 884 Processed 12/04/2024 302640173 harishankarkori CANARA BANK(508532)
15 NIWARI MP-07-001-025-001/791
() 		1707001025NRG24200220240587276 20/02/2024 Arti 1707001025WL050484 Arti 00415 SBIN0009275 663 663 Processed 12/04/2024 302640173 Arti STATE BANK OF INDIA(508548)
SubTotal 10166 10166
16 NIWARI MP-07-001-022-002/1099
() 		1707001022NRG24200220240587661 20/02/2024 satendra kushwaha 1707001022WL050516 satendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 satendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-022-002/1186
() 		1707001022NRG24200220240587668 20/02/2024 kaushal kushwaha 1707001022WL050516 kaushal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 kaushalkushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-022-002/1209
() 		1707001022NRG24200220240587675 20/02/2024 arti 1707001022WL050516 arti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 arti MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-022-002/471
() 		1707001022NRG24200220240587694 20/02/2024 balkrashna 1707001022WL050516 balkrashna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 balkrashna STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-022-002/938
() 		1707001022NRG24200220240587700 20/02/2024 pahalvan rajak 1707001022WL050516 pahalvan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 pahalvanrajak MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-022-002/985-A
() 		1707001022NRG24200220240587707 20/02/2024 SANGEETA KORI 1707001022WL050516 SANGEETA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 SANGEETAKORI MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-025-001/123
() 		1707001025NRG24200220240587251 20/02/2024 Nandram 1707001025WL050484 Nandram 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302640173 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-025-001/124
() 		1707001025NRG24200220240587253 20/02/2024 Ramshree Raikavar 1707001025WL050484 Ramshree Raikavar 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302640173 RamshreeRaikavar MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-025-001/125
() 		1707001025NRG24200220240587254 20/02/2024 hirabai 1707001025WL050484 hirabai 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302640173 hirabai MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-025-001/207
() 		1707001025NRG24200220240587256 20/02/2024 BALARAM 1707001025WL050484 BALARAM 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302640173 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-025-001/22-A
() 		1707001025NRG24200220240587257 20/02/2024 jameela 1707001025WL050484 jameela 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302640173 jameela MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-025-001/229
() 		1707001025NRG24200220240587258 20/02/2024 putti 1707001025WL050484 putti 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302640173 putti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-025-001/36
() 		1707001025NRG24200220240587260 20/02/2024 gorelal 1707001025WL050484 gorelal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 gorelal PUNJAB NATIONAL BANK(508568)
29 NIWARI MP-07-001-025-001/383
() 		1707001025NRG24200220240587261 20/02/2024 SHAILENDRA 1707001025WL050484 SHAILENDRA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 SHAILENDRA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-025-001/49
() 		1707001025NRG24200220240587263 20/02/2024 Shriram 1707001025WL050484 Shriram 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302640173 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-025-001/676
() 		1707001025NRG24200220240587264 20/02/2024 hemant rajak 1707001025WL050484 hemant rajak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 hemantrajak MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-025-001/677
() 		1707001025NRG24200220240587265 20/02/2024 devendra banshkar 1707001025WL050484 devendra banshkar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 devendrabanshkar STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-025-001/688
() 		1707001025NRG24200220240587267 20/02/2024 shivpal rajak 1707001025WL050484 shivpal rajak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 shivpalrajak MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-025-001/704
() 		1707001025NRG24200220240587268 20/02/2024 devendra rajak 1707001025WL050484 devendra rajak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 devendrarajak MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-025-001/704
() 		1707001025NRG24200220240587269 20/02/2024 jyoti rajak 1707001025WL050484 jyoti rajak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 jyotirajak STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-025-001/724
() 		1707001025NRG24200220240587270 20/02/2024 chhartapal 1707001025WL050484 chhartapal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 chhartapal MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-025-001/751
() 		1707001025NRG24200220240587271 20/02/2024 manti 1707001025WL050484 manti 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 manti MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-025-001/772
() 		1707001025NRG24200220240587272 20/02/2024 shashikant patel 1707001025WL050484 shashikant patel 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 shashikantpatel MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-025-001/779
() 		1707001025NRG24200220240587273 20/02/2024 somvati sutrakar 1707001025WL050484 somvati sutrakar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 somvatisutrakar PUNJAB NATIONAL BANK(508568)
40 NIWARI MP-07-001-025-001/781
() 		1707001025NRG24200220240587274 20/02/2024 phoolvati kori 1707001025WL050484 phoolvati kori 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 phoolvatikori MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-025-001/800
() 		1707001025NRG24200220240587277 20/02/2024 vipin banshakar 1707001025WL050484 vipin banshakar 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302640173 vipinbanshakar MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-025-001/801
() 		1707001025NRG24200220240587278 20/02/2024 phooladevi ahirwar 1707001025WL050484 phooladevi ahirwar 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302640173 phooladeviahirwar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-025-001/810
() 		1707001025NRG24200220240587279 20/02/2024 badam ahirwar 1707001025WL050484 badam ahirwar 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302640173 badamahirwar STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-025-001/813
() 		1707001025NRG24200220240587280 20/02/2024 rajoo kushwaha 1707001025WL050484 rajoo kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 rajookushwaha MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-025-001/96
() 		1707001025NRG24200220240587281 20/02/2024 Dayarma 1707001025WL050484 Dayarma 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302640173 Dayarma STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-042-002/113
() 		1707001042NRG24200220240587498 20/02/2024 MOHAN 1707001042WL050500 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 MOHAN MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-042-002/159
() 		1707001042NRG24200220240587499 20/02/2024 SOBHARAM 1707001042WL050500 SOBHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 SOBHARAM MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-042-002/163
() 		1707001042NRG24200220240587501 20/02/2024 rani 1707001042WL050500 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 rani MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-042-002/164
() 		1707001042NRG24200220240587502 20/02/2024 pukhan 1707001042WL050500 pukhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 pukhan MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-042-002/239
() 		1707001042NRG24200220240587503 20/02/2024 kashiram 1707001042WL050500 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 kashiram MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-042-002/361
() 		1707001042NRG24200220240587504 20/02/2024 raghuvir kushwaha 1707001042WL050500 raghuvir kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 raghuvirkushwaha MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-042-002/387
() 		1707001042NRG24200220240587505 20/02/2024 KALLAN KUSHWAHA 1707001042WL050500 KALLAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 KALLANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-042-002/441
() 		1707001042NRG24200220240587506 20/02/2024 sarman 1707001042WL050500 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 sarman MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-042-002/447
() 		1707001042NRG24200220240587507 20/02/2024 hardayal kushwaha 1707001042WL050500 hardayal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 hardayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-042-002/450
() 		1707001042NRG24200220240587508 20/02/2024 mithlabai 1707001042WL050500 mithlabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 mithlabai MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-042-002/456-A
() 		1707001042NRG24200220240587510 20/02/2024 sukhdevi 1707001042WL050500 sukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-042-002/483
() 		1707001042NRG24200220240587511 20/02/2024 MEVA DEVI 1707001042WL050500 MEVA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 MEVADEVI MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-042-002/493
() 		1707001042NRG24200220240587512 20/02/2024 RAJESH 1707001042WL050500 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 RAJESH MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-042-002/51
() 		1707001042NRG24200220240587513 20/02/2024 hardev 1707001042WL050500 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 hardev MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-042-002/56
() 		1707001042NRG24200220240587514 20/02/2024 gorelal 1707001042WL050500 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 gorelal MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-042-002/57
() 		1707001042NRG24200220240587515 20/02/2024 bhagwandas 1707001042WL050500 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-042-002/64
() 		1707001042NRG24200220240587516 20/02/2024 balkishan 1707001042WL050500 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640173 balkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49725 49725
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200224APB_FTO_469102 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 NIWARI MP1707001_200224APB_FTO_469102 State Bank of India SBIN0001350 NIWARI 3094
3 NIWARI MP1707001_200224APB_FTO_469102 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10166
4 NIWARI MP1707001_200224APB_FTO_469102 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 22542
5 NIWARI MP1707001_200224APB_FTO_469102 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 27183

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