Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210224APB_FTO_471072
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-07-001-040-001/402-A
() 		1707001040NRG24210220240590109 21/02/2024 RAVINDRA 1707001040WL050694 RAVINDRA 00078 CNRB0006166 1547 1547 Processed 12/04/2024 302482640 RAVINDRA CANARA BANK(508532)
SubTotal 1547 1547
2 NIWARI MP-07-001-041-001/108
() 		1707001041NRG24210220240590228 21/02/2024 meera 1707001041WL050704 meera 00114 CBIN0MPDCBK 2652 2652 Processed 12/04/2024 302482640 meera MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-041-001/113-A
() 		1707001041NRG24210220240590230 21/02/2024 balaram 1707001041WL050704 balaram 00114 CBIN0MPDCBK 2652 2652 Processed 12/04/2024 302482640 balaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
4 NIWARI MP-07-001-040-001/357
() 		1707001040NRG24210220240590108 21/02/2024 Vinita 1707001040WL050694 Vinita 00415 SBIN0001350 1547 1547 Processed 13/04/2024 302482640 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-040-001/428
() 		1707001040NRG24210220240590112 21/02/2024 MANGAL SINGH 1707001040WL050694 MANGAL SINGH 00415 SBIN0001350 1547 1547 Processed 12/04/2024 302482640 MANGALSINGH STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-041-001/200
() 		1707001041NRG24210220240590236 21/02/2024 harnarayan kushwaha 1707001041WL050704 harnarayan kushwaha 00415 SBIN0001350 2652 2652 Processed 12/04/2024 302482640 harnarayankushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-041-001/201
() 		1707001041NRG24210220240590237 21/02/2024 komal kushwaha 1707001041WL050704 komal kushwaha 00415 SBIN0001350 2652 2652 Processed 13/04/2024 302482640 komalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
8 NIWARI MP-07-001-041-001/121
() 		1707001041NRG24210220240590232 21/02/2024 pushpendra 1707001041WL050704 pushpendra 00415 SBIN0001942 2652 2652 Processed 12/04/2024 302482640 pushpendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NIWARI MP-07-001-040-001/433
() 		1707001040NRG24210220240590114 21/02/2024 Chadani 1707001040WL050694 Chadani 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302482640 Chadani STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-040-002/38
() 		1707001040NRG24210220240590128 21/02/2024 KRANTI PAL 1707001040WL050694 KRANTI PAL 00415 SBIN0002886 1547 1547 Processed 12/04/2024 302482640 KRANTIPAL INDUSIND BANK(607189)
SubTotal 2873 2873
11 NIWARI MP-07-001-041-001/121
() 		1707001041NRG24210220240590231 21/02/2024 kishori 1707001041WL050704 kishori 00415 SBIN0009275 2652 2652 Processed 12/04/2024 302482640 kishori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 NIWARI MP-07-001-040-001/357
() 		1707001040NRG24210220240590107 21/02/2024 Rajesh 1707001040WL050694 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302482640 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-040-001/422
() 		1707001040NRG24210220240590110 21/02/2024 HARVANSH 1707001040WL050694 HARVANSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 HARVANSH MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-040-001/422
() 		1707001040NRG24210220240590111 21/02/2024 Raghvendra 1707001040WL050694 Raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-040-001/433
() 		1707001040NRG24210220240590113 21/02/2024 SURENDRA YADAV 1707001040WL050694 SURENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302482640 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-040-001/48
() 		1707001040NRG24210220240590115 21/02/2024 RAJU 1707001040WL050694 RAJU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 RAJU MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-040-001/53
() 		1707001040NRG24210220240590116 21/02/2024 Rampal 1707001040WL050694 Rampal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 Rampal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24210220240590117 21/02/2024 GUDDI YADAV 1707001040WL050694 GUDDI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24210220240590118 21/02/2024 JITENDRA YADAV 1707001040WL050694 JITENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 JITENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-040-001/79
() 		1707001040NRG24210220240590120 21/02/2024 guddee 1707001040WL050694 guddee 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 guddee INDUSIND BANK(607189)
21 NIWARI MP-07-001-040-001/79
() 		1707001040NRG24210220240590119 21/02/2024 santosh 1707001040WL050694 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 santosh MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24210220240590122 21/02/2024 DROPTI AHIRWAR 1707001040WL050694 DROPTI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 DROPTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24210220240590121 21/02/2024 mahesh 1707001040WL050694 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 mahesh MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-040-001/83
() 		1707001040NRG24210220240590123 21/02/2024 ramkishor 1707001040WL050694 ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 ramkishor MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-040-002/19
() 		1707001040NRG24210220240590124 21/02/2024 murari 1707001040WL050694 murari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 murari MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-040-002/27-A
() 		1707001040NRG24210220240590125 21/02/2024 DHARMENDRA SINGH 1707001040WL050694 DHARMENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-040-002/37
() 		1707001040NRG24210220240590126 21/02/2024 prahlad 1707001040WL050694 prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 prahlad MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-040-002/38
() 		1707001040NRG24210220240590127 21/02/2024 lakhan 1707001040WL050694 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-040-002/40
() 		1707001040NRG24210220240590129 21/02/2024 JAYRAM 1707001040WL050694 JAYRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-040-002/41
() 		1707001040NRG24210220240590130 21/02/2024 bharatsingh 1707001040WL050694 bharatsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 bharatsingh STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-040-002/41
() 		1707001040NRG24210220240590131 21/02/2024 GEETA DEVI YADAV 1707001040WL050694 GEETA DEVI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 GEETADEVIYADAV INDUSIND BANK(607189)
32 NIWARI MP-07-001-040-002/43
() 		1707001040NRG24210220240590133 21/02/2024 rajesh 1707001040WL050694 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 rajesh MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-040-002/43
() 		1707001040NRG24210220240590132 21/02/2024 ramesh 1707001040WL050694 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302482640 ramesh MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-041-001/105
() 		1707001041NRG24210220240590227 21/02/2024 KASHIRAM 1707001041WL050704 KASHIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-041-001/108
() 		1707001041NRG24210220240590229 21/02/2024 vati 1707001041WL050704 vati 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 vati MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-041-001/137
() 		1707001041NRG24210220240590233 21/02/2024 LAXMIPRASAD 1707001041WL050704 LAXMIPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302482640 LAXMIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
37 NIWARI MP-07-001-041-001/15-B
() 		1707001041NRG24210220240590234 21/02/2024 MANSINGH 1707001041WL050704 MANSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 MANSINGH STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-041-001/15-B
() 		1707001041NRG24210220240590235 21/02/2024 seetaram kushwaha 1707001041WL050704 seetaram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302482640 seetaramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWARI MP-07-001-041-001/72
() 		1707001041NRG24210220240590238 21/02/2024 MOHANLAL 1707001041WL050704 MOHANLAL 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-041-001/72-A
() 		1707001041NRG24210220240590239 21/02/2024 MANOHAR 1707001041WL050704 MANOHAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302482640 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-041-001/80
() 		1707001041NRG24210220240590240 21/02/2024 LALARAM 1707001041WL050704 LALARAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 LALARAM MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-041-001/80
() 		1707001041NRG24210220240590241 21/02/2024 rekha 1707001041WL050704 rekha 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 rekha PUNJAB NATIONAL BANK(508568)
43 NIWARI MP-07-001-041-001/86
() 		1707001041NRG24210220240590243 21/02/2024 KAMLESH 1707001041WL050704 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-041-001/86
() 		1707001041NRG24210220240590242 21/02/2024 saroj 1707001041WL050704 saroj 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 saroj MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-041-001/96-A
() 		1707001041NRG24210220240590244 21/02/2024 SURESH 1707001041WL050704 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 SURESH MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-041-001/96-B
() 		1707001041NRG24210220240590246 21/02/2024 bhuri 1707001041WL050704 bhuri 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 bhuri MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-041-001/96-B
() 		1707001041NRG24210220240590245 21/02/2024 haridas 1707001041WL050704 haridas 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482640 haridas MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-057-003/253
() 		1707001057NRG24200220240588410 21/02/2024 chhitiya 1707001057WL050561 chhitiya 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302482640 chhitiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 NIWARI MP-07-001-057-003/38
() 		1707001057NRG24200220240588412 21/02/2024 Raheesh PRAJAPATI 1707001057WL050561 Raheesh PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302482640 RaheeshPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 77350 77350
50 NIWARI MP-07-001-057-003/32
() 		1707001057NRG24200220240588411 21/02/2024 ramkumari yadav 1707001057WL050561 ramkumari yadav 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302482640 ramkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210224APB_FTO_471072 Canara Bank CNRB0006166 PRITHVIPUR 1547
2 NIWARI MP1707001_210224APB_FTO_471072 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5304
3 NIWARI MP1707001_210224APB_FTO_471072 State Bank of India SBIN0001350 NIWARI 8398
4 NIWARI MP1707001_210224APB_FTO_471072 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
5 NIWARI MP1707001_210224APB_FTO_471072 State Bank of India SBIN0002886 PROTHVIPUR 2873
6 NIWARI MP1707001_210224APB_FTO_471072 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
7 NIWARI MP1707001_210224APB_FTO_471072 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 71162
8 NIWARI MP1707001_210224APB_FTO_471072 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6188
9 NIWARI MP1707001_210224APB_FTO_471072 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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