Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040124APB_FTO_420527
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-07-001-028-002/277
() 		1707001028NRG24040120240498643 04/01/2024 Nadhuram 1707001028WL043691 Nadhuram 00078 CNRB0002641 221 221 Processed 13/03/2024 686600043 Nadhuram CANARA BANK(508532)
2 NIWARI MP-07-001-028-002/409
() 		1707001028NRG24040120240498646 04/01/2024 Sanjay yadav 1707001028WL043691 Sanjay yadav 00078 CNRB0002641 221 221 Processed 13/03/2024 686600043 Sanjayyadav CANARA BANK(508532)
3 NIWARI MP-07-001-028-002/437
() 		1707001028NRG24040120240498635 04/01/2024 ramsakhi 1707001028WL043690 ramsakhi 00078 CNRB0002641 442 442 Processed 13/03/2024 686600043 ramsakhi CANARA BANK(508532)
SubTotal 884 884
4 NIWARI MP-07-001-038-002/109
() 		1707001038NRG24040120240497983 04/01/2024 kalka prasad napit 1707001038WL043650 kalka prasad napit 00078 CNRB0005921 221 221 Processed 13/03/2024 686600043 kalkaprasadnapit INDIAN BANK(607105)
SubTotal 221 221
5 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24040120240498506 04/01/2024 mahend 1707001046WL043685 mahend 00114 CBIN0MPDCBK 1547 1547 Processed 13/03/2024 686600043 mahend MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
6 NIWARI MP-07-001-038-001/85
() 		1707001038NRG24040120240497981 04/01/2024 ramkumar 1707001038WL043650 ramkumar 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686600043 ramkumar PUNJAB NATIONAL BANK(508568)
7 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24040120240498498 04/01/2024 DEVISINGH 1707001046WL043685 DEVISINGH 00415 SBIN0001350 1547 1547 Processed 13/03/2024 686600043 DEVISINGH STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24040120240498500 04/01/2024 Shobharam Yadav 1707001046WL043685 Shobharam Yadav 00415 SBIN0001350 1547 1547 Processed 13/03/2024 686600043 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24040120240498505 04/01/2024 Sanjay kumar 1707001046WL043685 Sanjay kumar 00415 SBIN0001350 1547 1547 Processed 13/03/2024 686600043 Sanjaykumar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24040120240498507 04/01/2024 Sahodra 1707001046WL043685 Sahodra 00415 SBIN0001350 1547 1547 Processed 13/03/2024 686600043 Sahodra STATE BANK OF INDIA(508548)
SubTotal 7514 7514
11 NIWARI MP-07-001-028-002/252
() 		1707001028NRG24040120240498642 04/01/2024 sultan 1707001028WL043691 sultan 00415 SBIN0001942 221 221 Processed 13/03/2024 686600043 sultan STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-028-002/347
() 		1707001028NRG24040120240498644 04/01/2024 sitaram raikwar 1707001028WL043691 sitaram raikwar 00415 SBIN0001942 221 221 Processed 13/03/2024 686600043 sitaramraikwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-028-002/402
() 		1707001028NRG24040120240498645 04/01/2024 Ramsnehi 1707001028WL043691 Ramsnehi 00415 SBIN0001942 221 221 Processed 13/03/2024 686600043 Ramsnehi STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-028-002/467
() 		1707001028NRG24040120240498636 04/01/2024 lakhan 1707001028WL043690 lakhan 00415 SBIN0001942 442 442 Processed 13/03/2024 686600043 lakhan STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-028-002/482
() 		1707001028NRG24040120240498638 04/01/2024 seema 1707001028WL043690 seema 00415 SBIN0001942 442 442 Processed 13/03/2024 686600043 seema STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-028-002/500
() 		1707001028NRG24040120240498639 04/01/2024 Rakesh kuswaha 1707001028WL043690 Rakesh kuswaha 00415 SBIN0001942 442 442 Processed 13/03/2024 686600043 Rakeshkuswaha STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-028-002/61
() 		1707001028NRG24040120240498640 04/01/2024 jamna 1707001028WL043690 jamna 00415 SBIN0001942 442 442 Processed 13/03/2024 686600043 jamna STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-028-002/77
() 		1707001028NRG24040120240498641 04/01/2024 chhidami 1707001028WL043690 chhidami 00415 SBIN0001942 442 442 Processed 13/03/2024 686600043 chhidami STATE BANK OF INDIA(508548)
SubTotal 2873 2873
19 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24040120240498495 04/01/2024 JITENDRA YADAV 1707001046WL043685 JITENDRA YADAV 00415 SBIN0002886 1547 1547 Processed 13/03/2024 686600043 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24040120240498501 04/01/2024 PREETI YADAV 1707001046WL043685 PREETI YADAV 00415 SBIN0002886 1547 1547 Processed 13/03/2024 686600043 PREETIYADAV STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24040120240498509 04/01/2024 Sanjay 1707001046WL043685 Sanjay 00415 SBIN0002886 1547 1547 Processed 13/03/2024 686600043 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
22 NIWARI MP-07-001-025-001/144
() 		1707001025NRG24040120240497618 04/01/2024 balakihan napit 1707001025WL043627 balakihan napit 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686600043 balakihannapit INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24040120240498508 04/01/2024 Chintaman kushwaha 1707001046WL043685 Chintaman kushwaha 00415 SBIN0009275 1547 1547 Processed 13/03/2024 686600043 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
24 NIWARI MP-07-001-015-001/3
() 		1707001015NRG24040120240497599 04/01/2024 Malti 1707001015WL043624 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600043 Malti MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-015-001/704
() 		1707001015NRG24040120240497600 04/01/2024 anjali yadav 1707001015WL043624 anjali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600043 anjaliyadav MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-025-001/10
() 		1707001025NRG24040120240497611 04/01/2024 kalicharan 1707001025WL043627 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600043 kalicharan MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-025-001/102
() 		1707001025NRG24040120240497612 04/01/2024 gyashi 1707001025WL043627 gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600043 gyashi MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-025-001/106
() 		1707001025NRG24040120240497613 04/01/2024 SUNDERLAL 1707001025WL043627 SUNDERLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600043 SUNDERLAL STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-025-001/107
() 		1707001025NRG24040120240497614 04/01/2024 pooran 1707001025WL043627 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600043 pooran MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-025-001/116
() 		1707001025NRG24040120240497615 04/01/2024 govindas 1707001025WL043627 govindas 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686600043 govindas MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-025-001/125
() 		1707001025NRG24040120240497616 04/01/2024 hirabai 1707001025WL043627 hirabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600043 hirabai MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-025-001/133
() 		1707001025NRG24040120240497617 04/01/2024 bindraban 1707001025WL043627 bindraban 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600043 bindraban MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24040120240497619 04/01/2024 Ramparkash 1707001025WL043627 Ramparkash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600043 Ramparkash STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-025-001/22-A
() 		1707001025NRG24040120240497620 04/01/2024 jameela 1707001025WL043627 jameela 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600043 jameela MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-028-002/468
() 		1707001028NRG24040120240498637 04/01/2024 heera 1707001028WL043690 heera 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686600043 heera MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-038-001/33
() 		1707001038NRG24040120240497980 04/01/2024 VIVEK SHIMGH 1707001038WL043650 VIVEK SHIMGH 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686600043 VIVEKSHIMGH MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-038-001/9
() 		1707001038NRG24040120240497982 04/01/2024 JASRATH 1707001038WL043650 JASRATH 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686600043 JASRATH MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-046-002/655
() 		1707001046NRG24040120240498493 04/01/2024 GEETA 1707001046WL043685 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686600043 GEETA MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24040120240498494 04/01/2024 KAMLA 1707001046WL043685 KAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686600043 KAMLA MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24040120240498496 04/01/2024 BRAJENDRA YADAV 1707001046WL043685 BRAJENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686600043 BRAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24040120240498497 04/01/2024 RASHMEE YADAV 1707001046WL043685 RASHMEE YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686600043 RASHMEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24040120240498499 04/01/2024 KARNTI 1707001046WL043685 KARNTI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686600043 KARNTI MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24040120240498503 04/01/2024 Pooja 1707001046WL043685 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686600043 Pooja STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24040120240498502 04/01/2024 Pushpendr 1707001046WL043685 Pushpendr 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686600043 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24040120240498504 04/01/2024 Narendra kumar 1707001046WL043685 Narendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686600043 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040124APB_FTO_420527 Canara Bank CNRB0002641 ORCHHA 884
2 NIWARI MP1707001_040124APB_FTO_420527 Canara Bank CNRB0005921 Niwari 221
3 NIWARI MP1707001_040124APB_FTO_420527 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1547
4 NIWARI MP1707001_040124APB_FTO_420527 State Bank of India SBIN0001350 NIWARI 7514
5 NIWARI MP1707001_040124APB_FTO_420527 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2873
6 NIWARI MP1707001_040124APB_FTO_420527 State Bank of India SBIN0002886 PROTHVIPUR 4641
7 NIWARI MP1707001_040124APB_FTO_420527 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
8 NIWARI MP1707001_040124APB_FTO_420527 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1547
9 NIWARI MP1707001_040124APB_FTO_420527 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3536
10 NIWARI MP1707001_040124APB_FTO_420527 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 442
11 NIWARI MP1707001_040124APB_FTO_420527 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 8177
12 NIWARI MP1707001_040124APB_FTO_420527 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
13 NIWARI MP1707001_040124APB_FTO_420527 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11713

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