Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091123APB_FTO_351606
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-07-001-021-002/614
() 		1707001021NRG24081120230394138 09/11/2023 KAMLA KUSHWAHA 1707001021WL036087 KAMLA KUSHWAHA 00415 SBIN0001350 884 884 Processed 01/01/2024 317979802 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-021-002/128
() 		1707001021NRG24081120230394101 09/11/2023 DURJAN BARAR 1707001021WL036087 DURJAN BARAR 00415 SBIN0009275 884 884 Processed 01/01/2024 317979802 DURJANBARAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24081120230394104 09/11/2023 eshwardas 1707001021WL036087 eshwardas 00415 SBIN0009275 884 884 Processed 01/01/2024 317979802 eshwardas STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-021-002/174
() 		1707001021NRG24081120230394109 09/11/2023 ALAM 1707001021WL036087 ALAM 00415 SBIN0009275 221 221 Processed 01/01/2024 317979802 ALAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-021-002/577
() 		1707001021NRG24081120230394132 09/11/2023 NARENDRA KUMAR PRAJAPATI 1707001021WL036087 NARENDRA KUMAR PRAJAPATI 00415 SBIN0009275 884 884 Processed 01/01/2024 317979802 NARENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24081120230394133 09/11/2023 KAILASH KUSHWAHA 1707001021WL036087 KAILASH KUSHWAHA 00415 SBIN0009275 884 884 Processed 01/01/2024 317979802 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24081120230394134 09/11/2023 MANISHA KUSHWAHA 1707001021WL036087 MANISHA KUSHWAHA 00415 SBIN0009275 884 884 Processed 01/01/2024 317979802 MANISHAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
8 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24081120230394135 09/11/2023 RAMPRATAP NAMDEV 1707001021WL036087 RAMPRATAP NAMDEV 00415 SBIN0009275 884 884 Processed 01/01/2024 317979802 RAMPRATAPNAMDEV STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24081120230394103 09/11/2023 KASTURI JOSHI 1707001021WL036087 KASTURI JOSHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 KASTURIJOSHI MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24081120230394102 09/11/2023 UTTAM JOSHI 1707001021WL036087 UTTAM JOSHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 UTTAMJOSHI MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24081120230394105 09/11/2023 jashoda 1707001021WL036087 jashoda 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 jashoda MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24081120230394107 09/11/2023 RAMKALI PAL 1707001021WL036087 RAMKALI PAL 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317979802 RAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24081120230394106 09/11/2023 SHREEPAT PAL 1707001021WL036087 SHREEPAT PAL 00602 SBIN0RRMBGB 221 221 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
14 NIWARI MP-07-001-021-002/173
() 		1707001021NRG24081120230394108 09/11/2023 RAMKUNVAR RAJAK 1707001021WL036087 RAMKUNVAR RAJAK 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317979802 RAMKUNVARRAJAK MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24081120230394110 09/11/2023 DHAKELI BARAR 1707001021WL036087 DHAKELI BARAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 DHAKELIBARAR MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-021-002/297
() 		1707001021NRG24081120230394111 09/11/2023 MUNNA LAL PAL 1707001021WL036087 MUNNA LAL PAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317979802 MUNNALALPAL AIRTEL PAYMENTS BANK LIMITED(990288)
17 NIWARI MP-07-001-021-002/314
() 		1707001021NRG24081120230394112 09/11/2023 HAJRA BEGAM 1707001021WL036087 HAJRA BEGAM 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317979802 HAJRABEGAM INDUSIND BANK(607189)
18 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24081120230394113 09/11/2023 GAPOOR 1707001021WL036087 GAPOOR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 GAPOOR MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24081120230394114 09/11/2023 JAREENA KHATOON 1707001021WL036087 JAREENA KHATOON 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 JAREENAKHATOON MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-021-002/355
() 		1707001021NRG24081120230394116 09/11/2023 BABITA RAI 1707001021WL036087 BABITA RAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 BABITARAI MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24081120230394117 09/11/2023 BINDRAWAN PRAJAPATI 1707001021WL036087 BINDRAWAN PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317979802 BINDRAWANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24081120230394118 09/11/2023 RANI DEVI 1707001021WL036087 RANI DEVI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317979802 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-021-002/427
() 		1707001021NRG24081120230394120 09/11/2023 RAMSAKHI PAL 1707001021WL036087 RAMSAKHI PAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 RAMSAKHIPAL MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-021-002/442
() 		1707001021NRG24081120230394121 09/11/2023 RAMRATI KUSHWAHA 1707001021WL036087 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 RAMRATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-021-002/449
() 		1707001021NRG24081120230394123 09/11/2023 JASHODA 1707001021WL036087 JASHODA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 JASHODA MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-021-002/449
() 		1707001021NRG24081120230394122 09/11/2023 SANTOSH 1707001021WL036087 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 SANTOSH CANARA BANK(508532)
27 NIWARI MP-07-001-021-002/458
() 		1707001021NRG24081120230394124 09/11/2023 KISHORI PAL 1707001021WL036087 KISHORI PAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 KISHORIPAL MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-021-002/458
() 		1707001021NRG24081120230394125 09/11/2023 PRAVESH PAL 1707001021WL036087 PRAVESH PAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 PRAVESHPAL MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24081120230394126 09/11/2023 KHANI 1707001021WL036087 KHANI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 KHANI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24081120230394127 09/11/2023 MEERA 1707001021WL036087 MEERA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 MEERA MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24081120230394128 09/11/2023 KRANTI SHRIVAS 1707001021WL036087 KRANTI SHRIVAS 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 KRANTISHRIVAS MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-021-002/57
() 		1707001021NRG24081120230394130 09/11/2023 SHANTI DEVI BARAR 1707001021WL036087 SHANTI DEVI BARAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 SHANTIDEVIBARAR MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24081120230394136 09/11/2023 SAMPAT NAMDEV 1707001021WL036087 SAMPAT NAMDEV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 SAMPATNAMDEV MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24081120230394137 09/11/2023 MOHAN KUSHWAHA 1707001021WL036087 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24081120230394140 09/11/2023 ANTARA 1707001021WL036087 ANTARA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 ANTARA MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24081120230394139 09/11/2023 HARIRAM 1707001021WL036087 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317979802 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091123APB_FTO_351606 State Bank of India SBIN0001350 NIWARI 884
2 NIWARI MP1707001_091123APB_FTO_351606 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5525
3 NIWARI MP1707001_091123APB_FTO_351606 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 13039
4 NIWARI MP1707001_091123APB_FTO_351606 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7956

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