Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191223APB_FTO_398673
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-07-001-046-002/234
() 		1707001046NRG24191220230462932 19/12/2023 matadin 1707001046WL040791 matadin 00114 CBIN0MPDCBK 1326 1326 Processed 11/03/2024 645035691 matadin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-046-002/216
() 		1707001046NRG24191220230462931 19/12/2023 Vidya 1707001046WL040791 Vidya 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645035691 Vidya MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24191220230462934 19/12/2023 Kamala 1707001046WL040791 Kamala 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645035691 Kamala STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-002/422
() 		1707001046NRG24191220230462938 19/12/2023 Pooja 1707001046WL040791 Pooja 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645035691 Pooja STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/630
() 		1707001046NRG24191220230462945 19/12/2023 KAJAL 1707001046WL040791 KAJAL 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645035691 KAJAL STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/640
() 		1707001046NRG24191220230462946 19/12/2023 Ramprasad 1707001046WL040791 Ramprasad 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645035691 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24191220230462952 19/12/2023 Shobharam Yadav 1707001046WL040791 Shobharam Yadav 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645035691 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24151220230455590 19/12/2023 Sanjay kumar 1707001046WL040219 Sanjay kumar 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645035691 Sanjaykumar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24151220230455591 19/12/2023 Sahodra 1707001046WL040219 Sahodra 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645035691 Sahodra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 NIWARI MP-07-001-046-002/110
() 		1707001046NRG24191220230462923 19/12/2023 ballu 1707001046WL040791 ballu 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645035691 ballu STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-002/151
() 		1707001046NRG24191220230462926 19/12/2023 BHANPARTAP 1707001046WL040791 BHANPARTAP 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645035691 BHANPARTAP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-046-002/175
() 		1707001046NRG24191220230462929 19/12/2023 Sarekhadevi 1707001046WL040791 Sarekhadevi 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645035691 Sarekhadevi STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-002/183
() 		1707001046NRG24191220230462930 19/12/2023 Anita 1707001046WL040791 Anita 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645035691 Anita STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-046-002/581
() 		1707001046NRG24191220230462939 19/12/2023 Sanjay Kori 1707001046WL040791 Sanjay Kori 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645035691 SanjayKori STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24191220230462942 19/12/2023 Parmod 1707001046WL040791 Parmod 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645035691 Parmod STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24191220230462949 19/12/2023 JITENDRA YADAV 1707001046WL040791 JITENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645035691 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24151220230455583 19/12/2023 MOHIT YADAV 1707001046WL040219 MOHIT YADAV 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645035691 MOHITYADAV STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24151220230455587 19/12/2023 PREETI YADAV 1707001046WL040219 PREETI YADAV 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645035691 PREETIYADAV STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24151220230455594 19/12/2023 Sanjay 1707001046WL040219 Sanjay 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645035691 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
20 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24191220230462941 19/12/2023 Malti 1707001046WL040791 Malti 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645035691 Malti STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24151220230455592 19/12/2023 Chintaman kushwaha 1707001046WL040219 Chintaman kushwaha 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645035691 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 NIWARI MP-07-001-046-002/126
() 		1707001046NRG24191220230462924 19/12/2023 Rati Bai 1707001046WL040791 Rati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 RatiBai MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-046-002/144
() 		1707001046NRG24191220230462925 19/12/2023 Guddi 1707001046WL040791 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 Guddi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-002/158
() 		1707001046NRG24191220230462927 19/12/2023 Parmanand 1707001046WL040791 Parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035691 Parmanand MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-046-002/166
() 		1707001046NRG24191220230462928 19/12/2023 Tirveni 1707001046WL040791 Tirveni 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035691 Tirveni MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-046-002/234
() 		1707001046NRG24191220230462933 19/12/2023 Rajkumari 1707001046WL040791 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 Rajkumari INDUSIND BANK(607189)
27 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24191220230462935 19/12/2023 Vimla Kewat 1707001046WL040791 Vimla Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24191220230462936 19/12/2023 Karan singh 1707001046WL040791 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 Karansingh MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24191220230462937 19/12/2023 Ramsakhi 1707001046WL040791 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24191220230462940 19/12/2023 ganesh 1707001046WL040791 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24191220230462943 19/12/2023 Saroj 1707001046WL040791 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 Saroj MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-046-002/630
() 		1707001046NRG24191220230462944 19/12/2023 Sunil 1707001046WL040791 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 Sunil MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-046-002/645
() 		1707001046NRG24151220230455579 19/12/2023 HANUMAT 1707001046WL040219 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 HANUMAT MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-046-002/645
() 		1707001046NRG24151220230455580 19/12/2023 POONAM 1707001046WL040219 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 POONAM MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24151220230455581 19/12/2023 ROHITDANGI 1707001046WL040219 ROHITDANGI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 ROHITDANGI STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-046-002/650
() 		1707001046NRG24191220230462947 19/12/2023 POONA Devi 1707001046WL040791 POONA Devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645035691 POONADevi MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-046-002/655
() 		1707001046NRG24191220230462948 19/12/2023 GEETA 1707001046WL040791 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 GEETA MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24151220230455582 19/12/2023 KAMLA 1707001046WL040219 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 KAMLA MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24191220230462950 19/12/2023 BRAJENDRA YADAV 1707001046WL040791 BRAJENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 BRAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24191220230462951 19/12/2023 RASHMEE YADAV 1707001046WL040791 RASHMEE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 RASHMEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24151220230455584 19/12/2023 DHANIRAM KUSHWAHA 1707001046WL040219 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24151220230455585 19/12/2023 SURENDRA KUSHWAHA 1707001046WL040219 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24151220230455586 19/12/2023 KARNTI 1707001046WL040219 KARNTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 KARNTI MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24151220230455588 19/12/2023 Anil 1707001046WL040219 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 Anil MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24191220230462954 19/12/2023 Pooja 1707001046WL040791 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 Pooja STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24191220230462953 19/12/2023 Pushpendr 1707001046WL040791 Pushpendr 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24151220230455589 19/12/2023 Narendra kumar 1707001046WL040219 Narendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645035691 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33813 33813
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191223APB_FTO_398673 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_191223APB_FTO_398673 State Bank of India SBIN0001350 NIWARI 10608
3 NIWARI MP1707001_191223APB_FTO_398673 State Bank of India SBIN0002886 PROTHVIPUR 13039
4 NIWARI MP1707001_191223APB_FTO_398673 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_191223APB_FTO_398673 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
6 NIWARI MP1707001_191223APB_FTO_398673 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3757
7 NIWARI MP1707001_191223APB_FTO_398673 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 28730

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