Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130224APB_FTO_461998
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-07-001-009-001/754
() 		1707001009NRG24120220240572740 13/02/2024 abeeta devi 1707001009WL049541 abeeta devi 00078 CNRB0005921 1326 1326 Processed 11/04/2024 273593087 abeetadevi CANARA BANK(508532)
2 NIWARI MP-07-001-009-001/844
() 		1707001009NRG24120220240572754 13/02/2024 pramod ahirwar 1707001009WL049541 pramod ahirwar 00078 CNRB0005921 1326 1326 Processed 11/04/2024 273593087 pramodahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-009-001/152
() 		1707001009NRG24120220240572726 13/02/2024 koshlya 1707001009WL049541 koshlya 00415 SBIN0001350 1326 1326 Processed 11/04/2024 273593087 koshlya INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-009-001/753
() 		1707001009NRG24120220240572739 13/02/2024 manoj kumar vanshkar 1707001009WL049541 manoj kumar vanshkar 00415 SBIN0001350 1326 1326 Processed 11/04/2024 273593087 manojkumarvanshkar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/786
() 		1707001009NRG24120220240572746 13/02/2024 neetu 1707001009WL049541 neetu 00415 SBIN0001350 1326 1326 Processed 11/04/2024 273593087 neetu STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/890
() 		1707001009NRG24120220240572765 13/02/2024 santosh kumar napit 1707001009WL049541 santosh kumar napit 00415 SBIN0001350 1326 1326 Processed 11/04/2024 273593087 santoshkumarnapit STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/931
() 		1707001009NRG24120220240572775 13/02/2024 krishkant ahirwar 1707001009WL049541 krishkant ahirwar 00415 SBIN0001350 1326 1326 Processed 11/04/2024 273593087 krishkantahirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/932
() 		1707001009NRG24120220240572776 13/02/2024 pushpa 1707001009WL049541 pushpa 00415 SBIN0001350 1326 1326 Processed 11/04/2024 273593087 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 NIWARI MP-07-001-009-001/238
() 		1707001009NRG24120220240572727 13/02/2024 ramswarup 1707001009WL049541 ramswarup 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 ramswarup STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/240
() 		1707001009NRG24120220240572728 13/02/2024 dheerendra 1707001009WL049541 dheerendra 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 dheerendra STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-009-001/520
() 		1707001009NRG24120220240572732 13/02/2024 jaysankar 1707001009WL049541 jaysankar 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 jaysankar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-009-001/730
() 		1707001009NRG24120220240572734 13/02/2024 vijay dubey 1707001009WL049541 vijay dubey 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 vijaydubey PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-009-001/742
() 		1707001009NRG24120220240572736 13/02/2024 amit kumar napit 1707001009WL049541 amit kumar napit 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 amitkumarnapit STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-009-001/752
() 		1707001009NRG24120220240572737 13/02/2024 kamlesh kumar ahirwar 1707001009WL049541 kamlesh kumar ahirwar 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 kamleshkumarahirwar CANARA BANK(508532)
15 NIWARI MP-07-001-009-001/752
() 		1707001009NRG24120220240572738 13/02/2024 rinki 1707001009WL049541 rinki 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 rinki STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-009-001/768
() 		1707001009NRG24120220240572741 13/02/2024 veerkumari 1707001009WL049541 veerkumari 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 veerkumari STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-009-001/780
() 		1707001009NRG24120220240572744 13/02/2024 sheelu devi 1707001009WL049541 sheelu devi 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 sheeludevi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-009-001/792
() 		1707001009NRG24120220240572747 13/02/2024 jayendra 1707001009WL049541 jayendra 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 jayendra STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-009-001/849
() 		1707001009NRG24120220240572758 13/02/2024 Ramkishor Yadav 1707001009WL049541 Ramkishor Yadav 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 RamkishorYadav STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-009-001/866
() 		1707001009NRG24120220240572761 13/02/2024 anil kumar 1707001009WL049541 anil kumar 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 anilkumar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-009-001/916
() 		1707001009NRG24120220240572769 13/02/2024 anshul ahirwar 1707001009WL049541 anshul ahirwar 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273593087 anshulahirwar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
22 NIWARI MP-07-001-009-001/114
() 		1707001009NRG24120220240572722 13/02/2024 Rakesh 1707001009WL049541 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 Rakesh STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-009-001/114
() 		1707001009NRG24120220240572723 13/02/2024 rekha 1707001009WL049541 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 rekha MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-009-001/152
() 		1707001009NRG24120220240572725 13/02/2024 Dhaniram 1707001009WL049541 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-009-001/31
() 		1707001009NRG24120220240572729 13/02/2024 Gnpat 1707001009WL049541 Gnpat 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 Gnpat MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24120220240572735 13/02/2024 devendra yadav 1707001009WL049541 devendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 devendrayadav STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24120220240572742 13/02/2024 suneel kumar monas 1707001009WL049541 suneel kumar monas 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 suneelkumarmonas STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24120220240572745 13/02/2024 gorav 1707001009WL049541 gorav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 gorav SARVA UP GRAMIN BANK(607135)
29 NIWARI MP-07-001-009-001/831
() 		1707001009NRG24120220240572750 13/02/2024 rekha paal 1707001009WL049541 rekha paal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 rekhapaal CANARA BANK(508532)
30 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24120220240572753 13/02/2024 dhuram prajapati 1707001009WL049541 dhuram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 dhuramprajapati STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-009-001/864
() 		1707001009NRG24120220240572760 13/02/2024 gyaprasad paal 1707001009WL049541 gyaprasad paal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 gyaprasadpaal STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-009-001/878
() 		1707001009NRG24120220240572763 13/02/2024 tulsidas ahirwar 1707001009WL049541 tulsidas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 tulsidasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-009-001/881
() 		1707001009NRG24120220240572764 13/02/2024 satyaprakash yadav 1707001009WL049541 satyaprakash yadav 00602 SBIN0RRMBGB 36 36 Processed 11/04/2024 273593087 satyaprakashyadav STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-009-001/891
() 		1707001009NRG24120220240572766 13/02/2024 manisha devi napit 1707001009WL049541 manisha devi napit 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 manishadevinapit STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-009-001/892
() 		1707001009NRG24120220240572767 13/02/2024 anshuiya napit 1707001009WL049541 anshuiya napit 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 anshuiyanapit MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-009-001/917
() 		1707001009NRG24120220240572770 13/02/2024 kalpna ahirwar 1707001009WL049541 kalpna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 kalpnaahirwar MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-009-001/919
() 		1707001009NRG24120220240572771 13/02/2024 avdesh 1707001009WL049541 avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-009-001/922
() 		1707001009NRG24120220240572772 13/02/2024 kishori 1707001009WL049541 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWARI MP-07-001-009-001/989
() 		1707001009NRG24120220240572784 13/02/2024 kusum varma 1707001009WL049541 kusum varma 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593087 kusumvarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22578 22578
Total 50424 50424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130224APB_FTO_461998 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_130224APB_FTO_461998 State Bank of India SBIN0001350 NIWARI 7956
3 NIWARI MP1707001_130224APB_FTO_461998 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 17238
4 NIWARI MP1707001_130224APB_FTO_461998 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
5 NIWARI MP1707001_130224APB_FTO_461998 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 21252

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