Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020324APB_FTO_481101
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-07-001-028-002/490
() 		1707001028NRG24020320240608491 02/03/2024 dropti sour 1707001028WL052076 dropti sour 00078 CNRB0002641 884 884 Processed 25/04/2024 476078526 droptisour CANARA BANK(508532)
2 NIWARI MP-07-001-028-002/71
() 		1707001028NRG24020320240608499 02/03/2024 Bhagwandas 1707001028WL052076 Bhagwandas 00078 CNRB0002641 884 884 Processed 25/04/2024 476078526 Bhagwandas CANARA BANK(508532)
SubTotal 1768 1768
3 NIWARI MP-07-001-041-001/118
() 		1707001041NRG24020320240608301 02/03/2024 gopal 1707001041WL052062 gopal 00078 CNRB0005921 1326 1326 Processed 25/04/2024 476078526 gopal CANARA BANK(508532)
SubTotal 1326 1326
4 NIWARI MP-07-001-041-001/108
() 		1707001041NRG24020320240608298 02/03/2024 meera 1707001041WL052062 meera 00114 CBIN0MPDCBK 1326 1326 Processed 25/04/2024 476078526 meera MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-041-001/113-A
() 		1707001041NRG24020320240608300 02/03/2024 balaram 1707001041WL052062 balaram 00114 CBIN0MPDCBK 1326 1326 Processed 25/04/2024 476078526 balaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 NIWARI MP-07-001-026-001/168
() 		1707001026NRG24020320240608154 02/03/2024 Kamlesh Kumar kewat 1707001026WL052051 Kamlesh Kumar kewat 00415 SBIN0001350 1105 1105 Processed 25/04/2024 476078526 KamleshKumarkewat STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-026-001/568
() 		1707001026NRG24020320240608177 02/03/2024 Ravi Shankar bediya 1707001026WL052051 Ravi Shankar bediya 00415 SBIN0001350 1105 1105 Processed 25/04/2024 476078526 RaviShankarbediya STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-041-001/200
() 		1707001041NRG24020320240608307 02/03/2024 harnarayan kushwaha 1707001041WL052062 harnarayan kushwaha 00415 SBIN0001350 1326 1326 Processed 25/04/2024 476078526 harnarayankushwaha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-041-001/201
() 		1707001041NRG24020320240608308 02/03/2024 komal kushwaha 1707001041WL052062 komal kushwaha 00415 SBIN0001350 1326 1326 Processed 25/04/2024 476078526 komalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
10 NIWARI MP-07-001-028-002/476
() 		1707001028NRG24020320240608487 02/03/2024 kunti 1707001028WL052076 kunti 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-028-002/481
() 		1707001028NRG24020320240608488 02/03/2024 chanda 1707001028WL052076 chanda 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 chanda STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-028-002/482
() 		1707001028NRG24020320240608489 02/03/2024 seema 1707001028WL052076 seema 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 seema STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-028-002/489
() 		1707001028NRG24020320240608490 02/03/2024 asha sour 1707001028WL052076 asha sour 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 ashasour STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-028-002/493
() 		1707001028NRG24020320240608492 02/03/2024 ramsingh 1707001028WL052076 ramsingh 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 ramsingh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-028-002/494
() 		1707001028NRG24020320240608493 02/03/2024 suman 1707001028WL052076 suman 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 suman STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-028-002/500
() 		1707001028NRG24020320240608494 02/03/2024 Rakesh kuswaha 1707001028WL052076 Rakesh kuswaha 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 Rakeshkuswaha STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-028-002/504
() 		1707001028NRG24020320240608495 02/03/2024 Kedar 1707001028WL052076 Kedar 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 Kedar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-028-002/509
() 		1707001028NRG24020320240608496 02/03/2024 Kusma basudev 1707001028WL052076 Kusma basudev 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 Kusmabasudev STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-028-002/61
() 		1707001028NRG24020320240608498 02/03/2024 jamna 1707001028WL052076 jamna 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 jamna STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-028-002/77
() 		1707001028NRG24020320240608500 02/03/2024 chhidami 1707001028WL052076 chhidami 00415 SBIN0001942 884 884 Processed 25/04/2024 476078526 chhidami STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-041-001/121
() 		1707001041NRG24020320240608303 02/03/2024 pushpendra 1707001041WL052062 pushpendra 00415 SBIN0001942 1326 1326 Processed 25/04/2024 476078526 pushpendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
22 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24020320240608157 02/03/2024 Kamlesh Kumar balmiki 1707001026WL052051 Kamlesh Kumar balmiki 00415 SBIN0009275 1105 1105 Processed 25/04/2024 476078526 KamleshKumarbalmiki STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-026-001/78
() 		1707001026NRG24020320240608183 02/03/2024 sanjeev kumar shrivas 1707001026WL052051 sanjeev kumar shrivas 00415 SBIN0009275 1105 1105 Processed 25/04/2024 476078526 sanjeevkumarshrivas STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-041-001/121
() 		1707001041NRG24020320240608302 02/03/2024 kishori 1707001041WL052062 kishori 00415 SBIN0009275 1326 1326 Processed 25/04/2024 476078526 kishori STATE BANK OF INDIA(508548)
SubTotal 3536 3536
25 NIWARI MP-07-001-026-001/173
() 		1707001026NRG24020320240608155 02/03/2024 omprakash kori 1707001026WL052051 omprakash kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 omprakashkori MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-026-001/219
() 		1707001026NRG24020320240608156 02/03/2024 brindavan 1707001026WL052051 brindavan 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 brindavan STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-026-001/273
() 		1707001026NRG24020320240608159 02/03/2024 Ghasiram kushwaha 1707001026WL052051 Ghasiram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 Ghasiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-026-001/334
() 		1707001026NRG24020320240608162 02/03/2024 bhagbandas 1707001026WL052051 bhagbandas 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 bhagbandas MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-026-001/408
() 		1707001026NRG24020320240608164 02/03/2024 Jasvant singh 1707001026WL052051 Jasvant singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 Jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-026-001/420
() 		1707001026NRG24020320240608166 02/03/2024 Kashiram kushwaha 1707001026WL052051 Kashiram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-026-001/428
() 		1707001026NRG24020320240608167 02/03/2024 VishNU NAI 1707001026WL052051 VishNU NAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 VishNUNAI MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-026-001/45
() 		1707001026NRG24020320240608168 02/03/2024 Rameshchandra 1707001026WL052051 Rameshchandra 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 Rameshchandra MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-026-001/460
() 		1707001026NRG24020320240608169 02/03/2024 Janki Prasad 1707001026WL052051 Janki Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 JankiPrasad STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-026-001/472
() 		1707001026NRG24020320240608170 02/03/2024 sitaram 1707001026WL052051 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 sitaram MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-026-001/474
() 		1707001026NRG24020320240608171 02/03/2024 asok 1707001026WL052051 asok 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 asok MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-026-001/481
() 		1707001026NRG24020320240608172 02/03/2024 ramdas kushwaha 1707001026WL052051 ramdas kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-026-001/518
() 		1707001026NRG24020320240608173 02/03/2024 matadeen kushwaha 1707001026WL052051 matadeen kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-026-001/53
() 		1707001026NRG24020320240608175 02/03/2024 SANTOSH 1707001026WL052051 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-026-001/88
() 		1707001026NRG24020320240608184 02/03/2024 JUGAL KISOR 1707001026WL052051 JUGAL KISOR 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476078526 JUGALKISOR MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-028-002/510
() 		1707001028NRG24020320240608497 02/03/2024 Jashoda adivashi 1707001028WL052076 Jashoda adivashi 00602 SBIN0RRMBGB 663 663 Processed 25/04/2024 476078526 Jashodaadivashi MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-041-001/105
() 		1707001041NRG24020320240608297 02/03/2024 KASHIRAM 1707001041WL052062 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-041-001/108
() 		1707001041NRG24020320240608299 02/03/2024 vati 1707001041WL052062 vati 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 vati MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-041-001/137
() 		1707001041NRG24020320240608304 02/03/2024 LAXMIPRASAD 1707001041WL052062 LAXMIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 LAXMIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
44 NIWARI MP-07-001-041-001/15-B
() 		1707001041NRG24020320240608305 02/03/2024 MANSINGH 1707001041WL052062 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 MANSINGH STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-041-001/15-B
() 		1707001041NRG24020320240608306 02/03/2024 seetaram kushwaha 1707001041WL052062 seetaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 seetaramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWARI MP-07-001-041-001/244
() 		1707001041NRG24020320240608310 02/03/2024 dropti 1707001041WL052062 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 dropti MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-041-001/244
() 		1707001041NRG24020320240608309 02/03/2024 mahendra kushwaha 1707001041WL052062 mahendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 mahendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWARI MP-07-001-041-001/72
() 		1707001041NRG24020320240608311 02/03/2024 MOHANLAL 1707001041WL052062 MOHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-041-001/72-A
() 		1707001041NRG24020320240608312 02/03/2024 MANOHAR 1707001041WL052062 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWARI MP-07-001-041-001/80
() 		1707001041NRG24020320240608313 02/03/2024 rekha 1707001041WL052062 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 rekha PUNJAB NATIONAL BANK(508568)
51 NIWARI MP-07-001-041-001/86
() 		1707001041NRG24020320240608315 02/03/2024 KAMLESH 1707001041WL052062 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-041-001/86
() 		1707001041NRG24020320240608314 02/03/2024 saroj 1707001041WL052062 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 saroj MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-041-001/96-A
() 		1707001041NRG24020320240608316 02/03/2024 SURESH 1707001041WL052062 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 SURESH MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-041-001/96-B
() 		1707001041NRG24020320240608318 02/03/2024 bhuri 1707001041WL052062 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 bhuri MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-041-001/96-B
() 		1707001041NRG24020320240608317 02/03/2024 haridas 1707001041WL052062 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476078526 haridas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
56 NIWARI MP-07-001-026-001/413
() 		1707001026NRG24020320240608165 02/03/2024 Tulsi das Napit 1707001026WL052051 Tulsi das Napit 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476078526 TulsidasNapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020324APB_FTO_481101 Canara Bank CNRB0002641 ORCHHA 1768
2 NIWARI MP1707001_020324APB_FTO_481101 Canara Bank CNRB0005921 Niwari 1326
3 NIWARI MP1707001_020324APB_FTO_481101 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
4 NIWARI MP1707001_020324APB_FTO_481101 State Bank of India SBIN0001350 NIWARI 4862
5 NIWARI MP1707001_020324APB_FTO_481101 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 11050
6 NIWARI MP1707001_020324APB_FTO_481101 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3536
7 NIWARI MP1707001_020324APB_FTO_481101 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 16575
8 NIWARI MP1707001_020324APB_FTO_481101 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 663
9 NIWARI MP1707001_020324APB_FTO_481101 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 19890
10 NIWARI MP1707001_020324APB_FTO_481101 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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