Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040324APB_FTO_482876
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-07-001-045-001/589
() 		1707001045NRG24040320240613895 04/03/2024 Teeja Devi Raikwar 1707001045WL052469 Teeja Devi Raikwar 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476024853 TeejaDeviRaikwar CANARA BANK(508532)
2 NIWARI MP-07-001-045-001/612
() 		1707001045NRG24040320240613913 04/03/2024 RAJNI PAL 1707001045WL052469 RAJNI PAL 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476024853 RAJNIPAL CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-045-001/546
() 		1707001045NRG24040320240613882 04/03/2024 Ramesh 1707001045WL052469 Ramesh 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024853 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-045-001/563
() 		1707001045NRG24040320240613888 04/03/2024 Lalaram 1707001045WL052469 Lalaram 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024853 Lalaram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/577
() 		1707001045NRG24040320240613890 04/03/2024 Brindavan 1707001045WL052469 Brindavan 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024853 Brindavan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-045-001/591
() 		1707001045NRG24040320240613896 04/03/2024 Sudhadevi kushwaha 1707001045WL052469 Sudhadevi kushwaha 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024853 Sudhadevikushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/602
() 		1707001045NRG24040320240613907 04/03/2024 Ramshri 1707001045WL052469 Ramshri 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024853 Ramshri STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/614
() 		1707001045NRG24040320240613914 04/03/2024 Kamla 1707001045WL052469 Kamla 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024853 Kamla STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-045-001/615
() 		1707001045NRG24040320240613915 04/03/2024 Rani pal 1707001045WL052469 Rani pal 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024853 Ranipal INDUSIND BANK(607189)
10 NIWARI MP-07-001-045-001/677
() 		1707001045NRG24040320240613923 04/03/2024 Ghanshyam 1707001045WL052469 Ghanshyam 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024853 Ghanshyam STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-045-001/712
() 		1707001045NRG24040320240613932 04/03/2024 Ramdevi 1707001045WL052469 Ramdevi 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024853 Ramdevi INDUSIND BANK(607189)
12 NIWARI MP-07-001-045-001/740
() 		1707001045NRG24040320240613940 04/03/2024 Mahendra singh kushwaha 1707001045WL052469 Mahendra singh kushwaha 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024853 Mahendrasinghkushwaha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 NIWARI MP-07-001-045-001/105
() 		1707001045NRG24040320240613868 04/03/2024 tara 1707001045WL052469 tara 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 tara STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-045-001/109
() 		1707001045NRG24040320240613869 04/03/2024 Balram 1707001045WL052469 Balram 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Balram MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-045-001/153
() 		1707001045NRG24040320240613871 04/03/2024 Angoori 1707001045WL052469 Angoori 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Angoori STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-045-001/244
() 		1707001045NRG24040320240613877 04/03/2024 rajkumari 1707001045WL052469 rajkumari 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-045-001/548
() 		1707001045NRG24040320240613883 04/03/2024 Neelam 1707001045WL052469 Neelam 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Neelam STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-045-001/549
() 		1707001045NRG24040320240613884 04/03/2024 Ankur 1707001045WL052469 Ankur 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Ankur STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-045-001/550
() 		1707001045NRG24040320240613885 04/03/2024 Sukkan 1707001045WL052469 Sukkan 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Sukkan STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-045-001/555
() 		1707001045NRG24040320240613887 04/03/2024 Rani 1707001045WL052469 Rani 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Rani STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-045-001/579
() 		1707001045NRG24040320240613891 04/03/2024 Geeta 1707001045WL052469 Geeta 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Geeta STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-045-001/583
() 		1707001045NRG24040320240613892 04/03/2024 Parvati dhovi 1707001045WL052469 Parvati dhovi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Parvatidhovi MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-045-001/587
() 		1707001045NRG24040320240613893 04/03/2024 Ramkunwar 1707001045WL052469 Ramkunwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Ramkunwar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-045-001/588
() 		1707001045NRG24040320240613894 04/03/2024 Ramjanki Raikwar 1707001045WL052469 Ramjanki Raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 RamjankiRaikwar STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-045-001/593
() 		1707001045NRG24040320240613898 04/03/2024 Meera 1707001045WL052469 Meera 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Meera STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-045-001/596
() 		1707001045NRG24040320240613901 04/03/2024 Bhagvati 1707001045WL052469 Bhagvati 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Bhagvati STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-045-001/599
() 		1707001045NRG24040320240613904 04/03/2024 Pushpa sour 1707001045WL052469 Pushpa sour 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Pushpasour STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-045-001/600
() 		1707001045NRG24040320240613905 04/03/2024 Guddi Raikwar 1707001045WL052469 Guddi Raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 GuddiRaikwar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-045-001/601
() 		1707001045NRG24040320240613906 04/03/2024 Pushpa 1707001045WL052469 Pushpa 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Pushpa STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-045-001/607
() 		1707001045NRG24040320240613910 04/03/2024 Ramshri 1707001045WL052469 Ramshri 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Ramshri STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-045-001/609
() 		1707001045NRG24040320240613911 04/03/2024 Sangeeta Devi yadav 1707001045WL052469 Sangeeta Devi yadav 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 SangeetaDeviyadav STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-045-001/616
() 		1707001045NRG24040320240613916 04/03/2024 Deeksha 1707001045WL052469 Deeksha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Deeksha STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-045-001/617
() 		1707001045NRG24040320240613917 04/03/2024 Vati 1707001045WL052469 Vati 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Vati STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-045-001/660
() 		1707001045NRG24040320240613918 04/03/2024 Babulal 1707001045WL052469 Babulal 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Babulal STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-045-001/671
() 		1707001045NRG24040320240613921 04/03/2024 Lalta 1707001045WL052469 Lalta 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Lalta STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-045-001/675
() 		1707001045NRG24040320240613922 04/03/2024 Prem 1707001045WL052469 Prem 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Prem STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-045-001/688
() 		1707001045NRG24040320240613925 04/03/2024 Mahesh 1707001045WL052469 Mahesh 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Mahesh STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-045-001/697
() 		1707001045NRG24040320240613926 04/03/2024 Savitri 1707001045WL052469 Savitri 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Savitri STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-045-001/698
() 		1707001045NRG24040320240613927 04/03/2024 Vineeta 1707001045WL052469 Vineeta 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Vineeta STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-045-001/702
() 		1707001045NRG24040320240613928 04/03/2024 Guddi 1707001045WL052469 Guddi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Guddi INDUSIND BANK(607189)
41 NIWARI MP-07-001-045-001/703
() 		1707001045NRG24040320240613929 04/03/2024 Manmohan 1707001045WL052469 Manmohan 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWARI MP-07-001-045-001/715
() 		1707001045NRG24040320240613933 04/03/2024 Anil 1707001045WL052469 Anil 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Anil STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-045-001/724
() 		1707001045NRG24040320240613935 04/03/2024 Suki 1707001045WL052469 Suki 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024853 Suki STATE BANK OF INDIA(508548)
SubTotal 41106 41106
44 NIWARI MP-07-001-045-001/564
() 		1707001045NRG24040320240613889 04/03/2024 Radha 1707001045WL052469 Radha 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476024853 Radha STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-045-001/595
() 		1707001045NRG24040320240613900 04/03/2024 Kiran Devi Prajapati 1707001045WL052469 Kiran Devi Prajapati 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476024853 KiranDeviPrajapati STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-045-001/661
() 		1707001045NRG24040320240613919 04/03/2024 Harjoo 1707001045WL052469 Harjoo 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476024853 Harjoo STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 NIWARI MP-07-001-045-001/102
() 		1707001045NRG24040320240613867 04/03/2024 aasharam 1707001045WL052469 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 aasharam MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-045-001/139
() 		1707001045NRG24040320240613870 04/03/2024 balaram 1707001045WL052469 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 balaram MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-045-001/181
() 		1707001045NRG24040320240613872 04/03/2024 Dinesh 1707001045WL052469 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Dinesh MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-045-001/192
() 		1707001045NRG24040320240613873 04/03/2024 BRAJKISHOR 1707001045WL052469 BRAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-045-001/210
() 		1707001045NRG24040320240613874 04/03/2024 rajkumar 1707001045WL052469 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 rajkumar MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-045-001/227
() 		1707001045NRG24040320240613875 04/03/2024 RANEE 1707001045WL052469 RANEE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 RANEE MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-045-001/242
() 		1707001045NRG24040320240613876 04/03/2024 raghuveer 1707001045WL052469 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 raghuveer STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-045-001/263
() 		1707001045NRG24040320240613878 04/03/2024 ramratan 1707001045WL052469 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 ramratan MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-045-001/482
() 		1707001045NRG24040320240613879 04/03/2024 kailash 1707001045WL052469 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWARI MP-07-001-045-001/511
() 		1707001045NRG24040320240613880 04/03/2024 laxminaran 1707001045WL052469 laxminaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 laxminaran MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-045-001/539
() 		1707001045NRG24040320240613881 04/03/2024 Surendra 1707001045WL052469 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Surendra STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-045-001/552
() 		1707001045NRG24040320240613886 04/03/2024 Rameshvar 1707001045WL052469 Rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Rameshvar MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-045-001/594
() 		1707001045NRG24040320240613899 04/03/2024 Pinki 1707001045WL052469 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Pinki MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-045-001/597
() 		1707001045NRG24040320240613902 04/03/2024 Neha 1707001045WL052469 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Neha MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-045-001/598
() 		1707001045NRG24040320240613903 04/03/2024 Shashi devi 1707001045WL052469 Shashi devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Shashidevi INDUSIND BANK(607189)
62 NIWARI MP-07-001-045-001/605
() 		1707001045NRG24040320240613908 04/03/2024 HALKI 1707001045WL052469 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 HALKI MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-045-001/606
() 		1707001045NRG24040320240613909 04/03/2024 Lali Devi 1707001045WL052469 Lali Devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 LaliDevi MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-045-001/611
() 		1707001045NRG24040320240613912 04/03/2024 Shanti 1707001045WL052469 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Shanti MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-045-001/67
() 		1707001045NRG24040320240613920 04/03/2024 raja 1707001045WL052469 raja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 raja STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-045-001/681
() 		1707001045NRG24040320240613924 04/03/2024 Akhilesh 1707001045WL052469 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-045-001/705
() 		1707001045NRG24040320240613930 04/03/2024 Saroj 1707001045WL052469 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Saroj MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-045-001/709
() 		1707001045NRG24040320240613931 04/03/2024 Asha ram 1707001045WL052469 Asha ram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Asharam STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-045-001/720
() 		1707001045NRG24040320240613934 04/03/2024 Pooran lal 1707001045WL052469 Pooran lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Pooranlal MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-045-001/729
() 		1707001045NRG24040320240613936 04/03/2024 Jamvati 1707001045WL052469 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Jamvati STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-045-001/731
() 		1707001045NRG24040320240613937 04/03/2024 Malkhan 1707001045WL052469 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIWARI MP-07-001-045-001/734
() 		1707001045NRG24040320240613938 04/03/2024 Komal 1707001045WL052469 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Komal STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-045-001/739
() 		1707001045NRG24040320240613939 04/03/2024 Prakash dhimar 1707001045WL052469 Prakash dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Prakashdhimar MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-045-001/743
() 		1707001045NRG24040320240613941 04/03/2024 Kishori 1707001045WL052469 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024853 Kishori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
75 NIWARI MP-07-001-045-001/592
() 		1707001045NRG24040320240613897 04/03/2024 Maya 1707001045WL052469 Maya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476024853 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040324APB_FTO_482876 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_040324APB_FTO_482876 State Bank of India SBIN0001350 NIWARI 13260
3 NIWARI MP1707001_040324APB_FTO_482876 State Bank of India SBIN0002886 PROTHVIPUR 41106
4 NIWARI MP1707001_040324APB_FTO_482876 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
5 NIWARI MP1707001_040324APB_FTO_482876 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 33150
6 NIWARI MP1707001_040324APB_FTO_482876 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978
7 NIWARI MP1707001_040324APB_FTO_482876 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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