Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250923APB_FTO_288671
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-07-001-001-001/236
() 		1707001001NRG24250920230311709 25/09/2023 PAPPU KUSHWAHA 1707001001WL028907 PAPPU KUSHWAHA 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 PAPPUKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/236
() 		1707001001NRG24250920230311710 25/09/2023 POONA KUSHWAHA 1707001001WL028907 POONA KUSHWAHA 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 POONAKUSHWAHA CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/357
() 		1707001001NRG24250920230311712 25/09/2023 Bhagvati devi 1707001001WL028907 Bhagvati devi 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 Bhagvatidevi STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-001-001/357
() 		1707001001NRG24250920230311713 25/09/2023 Shalini kushwaha 1707001001WL028907 Shalini kushwaha 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 Shalinikushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-001-001/843
() 		1707001001NRG24250920230311718 25/09/2023 Pista Devi 1707001001WL028907 Pista Devi 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 PistaDevi CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24250920230311731 25/09/2023 SAVITA DEVI YADAV 1707001001WL028907 SAVITA DEVI YADAV 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 SAVITADEVIYADAV CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/923
() 		1707001001NRG24250920230311734 25/09/2023 Jyoti 1707001001WL028907 Jyoti 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 Jyoti CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/924
() 		1707001001NRG24250920230311735 25/09/2023 Chanbhan 1707001001WL028907 Chanbhan 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 Chanbhan SARVA UP GRAMIN BANK(607135)
9 NIWARI MP-07-001-001-001/924
() 		1707001001NRG24250920230311736 25/09/2023 Chandraprabha 1707001001WL028907 Chandraprabha 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 Chandraprabha PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-001-001/924
() 		1707001001NRG24250920230311737 25/09/2023 Deepak samele 1707001001WL028907 Deepak samele 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 Deepaksamele CANARA BANK(508532)
11 NIWARI MP-07-001-001-001/927
() 		1707001001NRG24250920230311743 25/09/2023 Geeta Ahirwar 1707001001WL028907 Geeta Ahirwar 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 GeetaAhirwar CANARA BANK(508532)
12 NIWARI MP-07-001-001-001/927
() 		1707001001NRG24250920230311742 25/09/2023 Mangal ahirwar 1707001001WL028907 Mangal ahirwar 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 Mangalahirwar CANARA BANK(508532)
13 NIWARI MP-07-001-001-001/928
() 		1707001001NRG24250920230311744 25/09/2023 Ashok 1707001001WL028907 Ashok 00078 CNRB0005921 2210 2210 Processed 10/11/2023 308216398 Ashok CANARA BANK(508532)
SubTotal 28730 28730
14 NIWARI MP-07-001-001-001/102-A
() 		1707001001NRG24250920230311702 25/09/2023 usha kumhar 1707001001WL028907 usha kumhar 00415 SBIN0001350 2210 2210 Processed 10/11/2023 308216398 ushakumhar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-001-001/115
() 		1707001001NRG24250920230311703 25/09/2023 BRIJKISHOR NAPIT 1707001001WL028907 BRIJKISHOR NAPIT 00415 SBIN0001350 2210 2210 Processed 10/11/2023 308216398 BRIJKISHORNAPIT STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-001-001/135
() 		1707001001NRG24250920230311704 25/09/2023 RAMESH KUMAR 1707001001WL028907 RAMESH KUMAR 00415 SBIN0001350 2210 2210 Processed 10/11/2023 308216398 RAMESHKUMAR STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-001-001/825
() 		1707001001NRG24250920230311716 25/09/2023 JITENDRA KUMAR SEN 1707001001WL028907 JITENDRA KUMAR SEN 00415 SBIN0001350 2210 2210 Processed 10/11/2023 308216398 JITENDRAKUMARSEN STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-001-001/843
() 		1707001001NRG24250920230311717 25/09/2023 Jitendra Kushwaha 1707001001WL028907 Jitendra Kushwaha 00415 SBIN0001350 2210 2210 Processed 10/11/2023 308216398 JitendraKushwaha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-001-001/910
() 		1707001001NRG24250920230311720 25/09/2023 Dasrath Singh Rajak 1707001001WL028907 Dasrath Singh Rajak 00415 SBIN0001350 2210 2210 Processed 10/11/2023 308216398 DasrathSinghRajak HDFC BANK LTD(607152)
20 NIWARI MP-07-001-001-001/910
() 		1707001001NRG24250920230311721 25/09/2023 Meva devi 1707001001WL028907 Meva devi 00415 SBIN0001350 1989 1989 Processed 10/11/2023 308216398 Mevadevi STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-001-001/916
() 		1707001001NRG24250920230311723 25/09/2023 Ravikant rajak 1707001001WL028907 Ravikant rajak 00415 SBIN0001350 1989 1989 Processed 10/11/2023 308216398 Ravikantrajak STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-001-001/917
() 		1707001001NRG24250920230311726 25/09/2023 Raksha Samele 1707001001WL028907 Raksha Samele 00415 SBIN0001350 1989 1989 Processed 10/11/2023 308216398 RakshaSamele STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24250920230311729 25/09/2023 Dileep Singh yadav 1707001001WL028907 Dileep Singh yadav 00415 SBIN0001350 1989 1989 Processed 10/11/2023 308216398 DileepSinghyadav PUNJAB NATIONAL BANK(508568)
24 NIWARI MP-07-001-001-001/923
() 		1707001001NRG24250920230311733 25/09/2023 Jitendra 1707001001WL028907 Jitendra 00415 SBIN0001350 2210 2210 Processed 10/11/2023 308216398 Jitendra STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-001-001/925
() 		1707001001NRG24250920230311738 25/09/2023 Ramdevi 1707001001WL028907 Ramdevi 00415 SBIN0001350 2210 2210 Processed 10/11/2023 308216398 Ramdevi STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/930
() 		1707001001NRG24250920230311748 25/09/2023 Janaki 1707001001WL028907 Janaki 00415 SBIN0001350 2210 2210 Processed 10/11/2023 308216398 Janaki STATE BANK OF INDIA(508548)
SubTotal 27846 27846
27 NIWARI MP-07-001-001-001/926
() 		1707001001NRG24250920230311741 25/09/2023 Vicky 1707001001WL028907 Vicky 00415 SBIN0004566 2210 2210 Processed 10/11/2023 308216398 Vicky STATE BANK OF INDIA(508548)
SubTotal 2210 2210
28 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24250920230311700 25/09/2023 Deepaka 1707001001WL028907 Deepaka 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 Deepaka STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24250920230311701 25/09/2023 Ramkumari 1707001001WL028907 Ramkumari 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 Ramkumari STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-001-001/135
() 		1707001001NRG24250920230311705 25/09/2023 Savitree 1707001001WL028907 Savitree 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 Savitree STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24250920230311707 25/09/2023 BREJESH KUMAR AHIRWAR 1707001001WL028907 BREJESH KUMAR AHIRWAR 00415 SBIN0009275 884 884 Processed 10/11/2023 308216398 BREJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24250920230311708 25/09/2023 PHOOLWATI AHIRWAR 1707001001WL028907 PHOOLWATI AHIRWAR 00415 SBIN0009275 884 884 Processed 10/11/2023 308216398 PHOOLWATIAHIRWAR STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24250920230311711 25/09/2023 dasai 1707001001WL028907 dasai 00415 SBIN0009275 884 884 Processed 10/11/2023 308216398 dasai STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-001-001/818
() 		1707001001NRG24250920230311715 25/09/2023 RAKESH AHIRWAR 1707001001WL028907 RAKESH AHIRWAR 00415 SBIN0009275 884 884 Processed 10/11/2023 308216398 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-001-001/906
() 		1707001001NRG24250920230311719 25/09/2023 Ramdevi 1707001001WL028907 Ramdevi 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 Ramdevi STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-001-001/911
() 		1707001001NRG24250920230311722 25/09/2023 Geeta Pal 1707001001WL028907 Geeta Pal 00415 SBIN0009275 1989 1989 Processed 10/11/2023 308216398 GeetaPal STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-001-001/916
() 		1707001001NRG24250920230311724 25/09/2023 Chhaya Devi 1707001001WL028907 Chhaya Devi 00415 SBIN0009275 1989 1989 Processed 10/11/2023 308216398 ChhayaDevi PUNJAB NATIONAL BANK(508568)
38 NIWARI MP-07-001-001-001/917
() 		1707001001NRG24250920230311725 25/09/2023 Saroj Devi 1707001001WL028907 Saroj Devi 00415 SBIN0009275 1989 1989 Processed 10/11/2023 308216398 SarojDevi STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-001-001/918
() 		1707001001NRG24250920230311727 25/09/2023 Kamlesh 1707001001WL028907 Kamlesh 00415 SBIN0009275 1989 1989 Processed 10/11/2023 308216398 Kamlesh STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-001-001/919
() 		1707001001NRG24250920230311728 25/09/2023 Sumitra 1707001001WL028907 Sumitra 00415 SBIN0009275 1989 1989 Processed 10/11/2023 308216398 Sumitra STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24250920230311730 25/09/2023 Doli devi yadav 1707001001WL028907 Doli devi yadav 00415 SBIN0009275 1989 1989 Processed 10/11/2023 308216398 Dolideviyadav STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-001-001/923
() 		1707001001NRG24250920230311732 25/09/2023 Naran 1707001001WL028907 Naran 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 Naran STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-001-001/925
() 		1707001001NRG24250920230311739 25/09/2023 Arti 1707001001WL028907 Arti 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-001-001/926
() 		1707001001NRG24250920230311740 25/09/2023 Maya Shrivas 1707001001WL028907 Maya Shrivas 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 MayaShrivas STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-001-001/929
() 		1707001001NRG24250920230311747 25/09/2023 Lilavati 1707001001WL028907 Lilavati 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 Lilavati STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-001-001/929
() 		1707001001NRG24250920230311746 25/09/2023 Naresh kumar 1707001001WL028907 Naresh kumar 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 Nareshkumar STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-001-001/932
() 		1707001001NRG24250920230311749 25/09/2023 Imarat 1707001001WL028907 Imarat 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 Imarat STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-001-001/934
() 		1707001001NRG24250920230311750 25/09/2023 Kranti 1707001001WL028907 Kranti 00415 SBIN0009275 2210 2210 Processed 10/11/2023 308216398 Kranti STATE BANK OF INDIA(508548)
SubTotal 39780 39780
49 NIWARI MP-07-001-001-001/928
() 		1707001001NRG24250920230311745 25/09/2023 Kavita 1707001001WL028907 Kavita 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 308216398 Kavita MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24250920230310288 25/09/2023 JYOTI NAPIT 1707001021WL028803 JYOTI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308216398 JYOTINAPIT MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24250920230310287 25/09/2023 RAVINDRA NAPIT 1707001021WL028803 RAVINDRA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308216398 RAVINDRANAPIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250923APB_FTO_288671 Canara Bank CNRB0005921 Niwari 28730
2 NIWARI MP1707001_250923APB_FTO_288671 State Bank of India SBIN0001350 NIWARI 27846
3 NIWARI MP1707001_250923APB_FTO_288671 State Bank of India SBIN0004566 SIPRI BAZAR 2210
4 NIWARI MP1707001_250923APB_FTO_288671 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 39780
5 NIWARI MP1707001_250923APB_FTO_288671 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2210
6 NIWARI MP1707001_250923APB_FTO_288671 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
7 NIWARI MP1707001_250923APB_FTO_288671 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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