Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141123APB_FTO_355094
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-07-001-046-003/597
() 		1707001071NRG24141120230403591 14/11/2023 Jitendra kumar 1707001071WL036703 Jitendra kumar 00078 CNRB0005921 3094 3094 Processed 01/01/2024 327016414 Jitendrakumar CANARA BANK(508532)
2 NIWARI MP-07-001-046-003/90
() 		1707001071NRG24141120230403632 14/11/2023 mohan 1707001071WL036703 mohan 00078 CNRB0005921 3094 3094 Processed 01/01/2024 327016414 mohan CANARA BANK(508532)
SubTotal 6188 6188
3 NIWARI MP-07-001-046-003/94
() 		1707001071NRG24141120230403634 14/11/2023 seela 1707001071WL036703 seela 00114 CBIN0MPDCBK 3094 3094 Processed 01/01/2024 327016414 seela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 NIWARI MP-07-001-046-003/607
() 		1707001071NRG24141120230403597 14/11/2023 Satihs 1707001071WL036703 Satihs 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016414 Satihs STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-003/624
() 		1707001071NRG24141120230403602 14/11/2023 sandhya 1707001071WL036703 sandhya 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016414 sandhya STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-003/633
() 		1707001071NRG24141120230403608 14/11/2023 Kavita 1707001071WL036703 Kavita 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016414 Kavita STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-003/639
() 		1707001071NRG24141120230403610 14/11/2023 Akash 1707001071WL036703 Akash 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016414 Akash STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-003/654
() 		1707001071NRG24141120230403617 14/11/2023 Baishali 1707001071WL036703 Baishali 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016414 Baishali STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-046-003/655
() 		1707001071NRG24141120230403618 14/11/2023 Deepika 1707001071WL036703 Deepika 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016414 Deepika MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-046-003/662
() 		1707001071NRG24141120230403621 14/11/2023 Raksha 1707001071WL036703 Raksha 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016414 Raksha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-003/674
() 		1707001071NRG24141120230403624 14/11/2023 Hargovindra 1707001071WL036703 Hargovindra 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016414 Hargovindra STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-046-003/87
() 		1707001071NRG24141120230403630 14/11/2023 shukh devi 1707001071WL036703 shukh devi 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016414 shukhdevi STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-003/97
() 		1707001071NRG24141120230403635 14/11/2023 narayandas 1707001071WL036703 narayandas 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016414 narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
14 NIWARI MP-07-001-046-003/585
() 		1707001071NRG24141120230403585 14/11/2023 ramdevi 1707001071WL036703 ramdevi 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 ramdevi MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-046-003/586
() 		1707001071NRG24141120230403586 14/11/2023 gomti 1707001071WL036703 gomti 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 gomti STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-003/590
() 		1707001071NRG24141120230403588 14/11/2023 Sangeeta 1707001071WL036703 Sangeeta 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-046-003/601
() 		1707001071NRG24141120230403594 14/11/2023 UMA DEVI 1707001071WL036703 UMA DEVI 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 UMADEVI STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-003/603
() 		1707001071NRG24141120230403595 14/11/2023 surendra 1707001071WL036703 surendra 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 surendra STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-046-003/605
() 		1707001071NRG24141120230403596 14/11/2023 harku 1707001071WL036703 harku 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 harku STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-046-003/625
() 		1707001071NRG24141120230403603 14/11/2023 Savita 1707001071WL036703 Savita 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 Savita STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-046-003/626
() 		1707001071NRG24141120230403604 14/11/2023 Dharvendra 1707001071WL036703 Dharvendra 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 Dharvendra STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-046-003/629
() 		1707001071NRG24141120230403607 14/11/2023 Anand 1707001071WL036703 Anand 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 Anand STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-046-003/643
() 		1707001071NRG24141120230403613 14/11/2023 Mahendra 1707001071WL036703 Mahendra 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 Mahendra STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-003/660
() 		1707001071NRG24141120230403620 14/11/2023 Dhansingh 1707001071WL036703 Dhansingh 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 Dhansingh STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-046-003/682
() 		1707001071NRG24141120230403625 14/11/2023 Bandna Raikwar 1707001071WL036703 Bandna Raikwar 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016414 BandnaRaikwar STATE BANK OF INDIA(508548)
SubTotal 37128 37128
26 NIWARI MP-07-001-046-003/611
() 		1707001071NRG24141120230403599 14/11/2023 preeti 1707001071WL036703 preeti 00415 SBIN0009275 3094 3094 Processed 01/01/2024 327016414 preeti STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-046-003/627
() 		1707001071NRG24141120230403605 14/11/2023 Radha 1707001071WL036703 Radha 00415 SBIN0009275 3094 3094 Processed 01/01/2024 327016414 Radha STATE BANK OF INDIA(508548)
SubTotal 6188 6188
28 NIWARI MP-07-001-046-003/581
() 		1707001071NRG24141120230403584 14/11/2023 Ghanshyam 1707001071WL036703 Ghanshyam 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-046-003/595
() 		1707001071NRG24141120230403589 14/11/2023 Kamati 1707001071WL036703 Kamati 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 Kamati MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-046-003/595
() 		1707001071NRG24141120230403590 14/11/2023 Pritee 1707001071WL036703 Pritee 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 Pritee MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-046-003/608
() 		1707001071NRG24141120230403598 14/11/2023 shri bai 1707001071WL036703 shri bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 shribai MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-046-003/618
() 		1707001071NRG24141120230403601 14/11/2023 roshani 1707001071WL036703 roshani 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 roshani MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-046-003/628
() 		1707001071NRG24141120230403606 14/11/2023 kailash 1707001071WL036703 kailash 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 kailash STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-046-003/642
() 		1707001071NRG24141120230403612 14/11/2023 rachna 1707001071WL036703 rachna 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 rachna MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-046-003/82
() 		1707001071NRG24141120230403626 14/11/2023 devki 1707001071WL036703 devki 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 devki MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-046-003/83
() 		1707001071NRG24141120230403628 14/11/2023 Chandu 1707001071WL036703 Chandu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 Chandu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 NIWARI MP-07-001-046-003/89
() 		1707001071NRG24141120230403631 14/11/2023 tulsi 1707001071WL036703 tulsi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 tulsi MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-046-003/93
() 		1707001071NRG24141120230403633 14/11/2023 bati 1707001071WL036703 bati 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016414 bati STATE BANK OF INDIA(508548)
SubTotal 34034 34034
39 NIWARI MP-07-001-046-003/59
() 		1707001071NRG24141120230403587 14/11/2023 lalaram 1707001071WL036703 lalaram 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327016414 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWARI MP-07-001-046-003/617
() 		1707001071NRG24141120230403600 14/11/2023 lachhman 1707001071WL036703 lachhman 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327016414 lachhman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
41 NIWARI MP-07-001-046-003/598
() 		1707001071NRG24141120230403592 14/11/2023 karan saur 1707001071WL036703 karan saur 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016414 karansaur AIRTEL PAYMENTS BANK LIMITED(990288)
42 NIWARI MP-07-001-046-003/646
() 		1707001071NRG24141120230403614 14/11/2023 Baini 1707001071WL036703 Baini 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016414 Baini MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-046-003/658
() 		1707001071NRG24141120230403619 14/11/2023 Bandna 1707001071WL036703 Bandna 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016414 Bandna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141123APB_FTO_355094 Canara Bank CNRB0005921 Niwari 6188
2 NIWARI MP1707001_141123APB_FTO_355094 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
3 NIWARI MP1707001_141123APB_FTO_355094 State Bank of India SBIN0001350 NIWARI 30940
4 NIWARI MP1707001_141123APB_FTO_355094 State Bank of India SBIN0002886 PROTHVIPUR 37128
5 NIWARI MP1707001_141123APB_FTO_355094 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6188
6 NIWARI MP1707001_141123APB_FTO_355094 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 30940
7 NIWARI MP1707001_141123APB_FTO_355094 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3094
8 NIWARI MP1707001_141123APB_FTO_355094 India Post Payments Bank IPOS0000001 Tikamgarh 6188
9 NIWARI MP1707001_141123APB_FTO_355094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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