Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261223APB_FTO_408199
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
() 		1707001045NRG24261220230477188 26/12/2023 Teeja Devi Raikwar 1707001045WL041967 Teeja Devi Raikwar 00078 CNRB0005921 1547 1547 Processed 12/03/2024 663638143 TeejaDeviRaikwar CANARA BANK(508532)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/162
() 		1707001045NRG24261220230477173 26/12/2023 rani 1707001045WL041967 rani 00415 SBIN0001350 1547 1547 Processed 12/03/2024 663638143 rani STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-045-001/563
() 		1707001045NRG24261220230477181 26/12/2023 Lalaram 1707001045WL041967 Lalaram 00415 SBIN0001350 1547 1547 Processed 12/03/2024 663638143 Lalaram STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-045-001/577
() 		1707001045NRG24261220230477183 26/12/2023 Brindavan 1707001045WL041967 Brindavan 00415 SBIN0001350 1547 1547 Processed 12/03/2024 663638143 Brindavan STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/591
() 		1707001045NRG24261220230477190 26/12/2023 Sudhadevi kushwaha 1707001045WL041967 Sudhadevi kushwaha 00415 SBIN0001350 1547 1547 Processed 12/03/2024 663638143 Sudhadevikushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-045-001/602
() 		1707001045NRG24261220230477200 26/12/2023 Ramshri 1707001045WL041967 Ramshri 00415 SBIN0001350 1547 1547 Processed 12/03/2024 663638143 Ramshri STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/614
() 		1707001045NRG24261220230477204 26/12/2023 Kamla 1707001045WL041967 Kamla 00415 SBIN0001350 1547 1547 Processed 12/03/2024 663638143 Kamla STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/615
() 		1707001045NRG24261220230477205 26/12/2023 Rani pal 1707001045WL041967 Rani pal 00415 SBIN0001350 1547 1547 Processed 12/03/2024 663638143 Ranipal INDUSIND BANK(607189)
9 NIWARI MP-07-001-045-001/756
() 		1707001045NRG24261220230477223 26/12/2023 sadhna yadav 1707001045WL041967 sadhna yadav 00415 SBIN0001350 1547 1547 Processed 12/03/2024 663638143 sadhnayadav STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-045-001/785
() 		1707001045NRG24261220230477232 26/12/2023 Atar Singh Yadav 1707001045WL041967 Atar Singh Yadav 00415 SBIN0001350 1547 1547 Processed 12/03/2024 663638143 AtarSinghYadav STATE BANK OF INDIA(508548)
SubTotal 13923 13923
11 NIWARI MP-07-001-045-001/550
() 		1707001045NRG24261220230477180 26/12/2023 Sukkan 1707001045WL041967 Sukkan 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Sukkan STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-045-001/583
() 		1707001045NRG24261220230477184 26/12/2023 Parvati dhovi 1707001045WL041967 Parvati dhovi 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Parvatidhovi MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-045-001/587
() 		1707001045NRG24261220230477186 26/12/2023 Ramkunwar 1707001045WL041967 Ramkunwar 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Ramkunwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-045-001/588
() 		1707001045NRG24261220230477187 26/12/2023 Ramjanki Raikwar 1707001045WL041967 Ramjanki Raikwar 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 RamjankiRaikwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-045-001/593
() 		1707001045NRG24261220230477192 26/12/2023 Meera 1707001045WL041967 Meera 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Meera STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-045-001/599
() 		1707001045NRG24261220230477197 26/12/2023 Pushpa sour 1707001045WL041967 Pushpa sour 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Pushpasour STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-045-001/600
() 		1707001045NRG24261220230477198 26/12/2023 Guddi Raikwar 1707001045WL041967 Guddi Raikwar 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 GuddiRaikwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-045-001/601
() 		1707001045NRG24261220230477199 26/12/2023 Pushpa 1707001045WL041967 Pushpa 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Pushpa STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-045-001/607
() 		1707001045NRG24261220230477202 26/12/2023 Ramshri 1707001045WL041967 Ramshri 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Ramshri STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-045-001/609
() 		1707001045NRG24261220230477203 26/12/2023 Sangeeta Devi yadav 1707001045WL041967 Sangeeta Devi yadav 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 SangeetaDeviyadav STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-045-001/617
() 		1707001045NRG24261220230477206 26/12/2023 Vati 1707001045WL041967 Vati 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Vati STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-045-001/671
() 		1707001045NRG24261220230477207 26/12/2023 Lalta 1707001045WL041967 Lalta 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Lalta STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-045-001/697
() 		1707001045NRG24261220230477210 26/12/2023 Savitri 1707001045WL041967 Savitri 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Savitri STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-045-001/698
() 		1707001045NRG24261220230477211 26/12/2023 Vineeta 1707001045WL041967 Vineeta 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Vineeta STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-045-001/701
() 		1707001045NRG24261220230477212 26/12/2023 Rani 1707001045WL041967 Rani 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Rani STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-045-001/704
() 		1707001045NRG24261220230477213 26/12/2023 Harkunwar 1707001045WL041967 Harkunwar 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Harkunwar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-045-001/715
() 		1707001045NRG24261220230477214 26/12/2023 Anil 1707001045WL041967 Anil 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Anil STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-045-001/718
() 		1707001045NRG24261220230477215 26/12/2023 Tija 1707001045WL041967 Tija 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Tija MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-045-001/724
() 		1707001045NRG24261220230477216 26/12/2023 Suki 1707001045WL041967 Suki 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Suki STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-045-001/755
() 		1707001045NRG24261220230477222 26/12/2023 RooBI 1707001045WL041967 RooBI 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 RooBI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-045-001/759
() 		1707001045NRG24261220230477224 26/12/2023 Kavita 1707001045WL041967 Kavita 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Kavita STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-045-001/763
() 		1707001045NRG24261220230477225 26/12/2023 Geeta sahu 1707001045WL041967 Geeta sahu 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Geetasahu STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-045-001/773
() 		1707001045NRG24261220230477227 26/12/2023 Barelalal 1707001045WL041967 Barelalal 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Barelalal STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-045-001/780
() 		1707001045NRG24261220230477229 26/12/2023 Shiwani Raikwar 1707001045WL041967 Shiwani Raikwar 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 ShiwaniRaikwar STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-045-001/788
() 		1707001045NRG24261220230477233 26/12/2023 Ramsakhi 1707001045WL041967 Ramsakhi 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663638143 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 38675 38675
36 NIWARI MP-07-001-045-001/564
() 		1707001045NRG24261220230477182 26/12/2023 Radha 1707001045WL041967 Radha 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663638143 Radha STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-045-001/595
() 		1707001045NRG24261220230477194 26/12/2023 Kiran Devi Prajapati 1707001045WL041967 Kiran Devi Prajapati 00415 SBIN0009275 1547 1547 Processed 12/03/2024 663638143 KiranDeviPrajapati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 NIWARI MP-07-001-045-001/179
() 		1707001045NRG24261220230477174 26/12/2023 ramlal 1707001045WL041967 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 ramlal STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-045-001/192
() 		1707001045NRG24261220230477175 26/12/2023 BRAJKISHOR 1707001045WL041967 BRAJKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-045-001/226
() 		1707001045NRG24261220230477176 26/12/2023 mukesh 1707001045WL041967 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 mukesh MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-045-001/263
() 		1707001045NRG24261220230477177 26/12/2023 ramratan 1707001045WL041967 ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 ramratan MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-045-001/269
() 		1707001045NRG24261220230477178 26/12/2023 Kiran 1707001045WL041967 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 Kiran MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-045-001/350
() 		1707001045NRG24261220230477179 26/12/2023 virbahadur 1707001045WL041967 virbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 virbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-045-001/594
() 		1707001045NRG24261220230477193 26/12/2023 Pinki 1707001045WL041967 Pinki 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 Pinki MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-045-001/597
() 		1707001045NRG24261220230477195 26/12/2023 Neha 1707001045WL041967 Neha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 Neha MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-045-001/598
() 		1707001045NRG24261220230477196 26/12/2023 Shashi devi 1707001045WL041967 Shashi devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 Shashidevi INDUSIND BANK(607189)
47 NIWARI MP-07-001-045-001/606
() 		1707001045NRG24261220230477201 26/12/2023 Lali Devi 1707001045WL041967 Lali Devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 LaliDevi MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-045-001/681
() 		1707001045NRG24261220230477208 26/12/2023 Akhilesh 1707001045WL041967 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-045-001/729
() 		1707001045NRG24261220230477217 26/12/2023 Jamvati 1707001045WL041967 Jamvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 Jamvati STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-045-001/731
() 		1707001045NRG24261220230477218 26/12/2023 Malkhan 1707001045WL041967 Malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWARI MP-07-001-045-001/734
() 		1707001045NRG24261220230477219 26/12/2023 Komal 1707001045WL041967 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 Komal STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-045-001/751
() 		1707001045NRG24261220230477220 26/12/2023 chaturbhuj 1707001045WL041967 chaturbhuj 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-045-001/752
() 		1707001045NRG24261220230477221 26/12/2023 mohan 1707001045WL041967 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 mohan MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-045-001/782
() 		1707001045NRG24261220230477230 26/12/2023 Rajaram Dhimar 1707001045WL041967 Rajaram Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 RajaramDhimar MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-045-001/783
() 		1707001045NRG24261220230477231 26/12/2023 Rani yadav 1707001045WL041967 Rani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663638143 Raniyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
56 NIWARI MP-07-001-045-001/592
() 		1707001045NRG24261220230477191 26/12/2023 Maya 1707001045WL041967 Maya 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663638143 Maya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261223APB_FTO_408199 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_261223APB_FTO_408199 State Bank of India SBIN0001350 NIWARI 13923
3 NIWARI MP1707001_261223APB_FTO_408199 State Bank of India SBIN0002886 PROTHVIPUR 38675
4 NIWARI MP1707001_261223APB_FTO_408199 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
5 NIWARI MP1707001_261223APB_FTO_408199 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 23205
6 NIWARI MP1707001_261223APB_FTO_408199 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4641
7 NIWARI MP1707001_261223APB_FTO_408199 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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