Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040423APB_FTO_2766
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-07-001-042-002/466
() 		1707001042NRG23020420230758534 04/04/2023 Bhullan kushwaha 1707001042WL084188 Bhullan kushwaha 00045 BARB0TIKAMG 1020 1020 Processed 17/05/2023 640824359 Bhullankushwaha MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-042-002/477
() 		1707001042NRG23020420230758536 04/04/2023 ASHARAM KUSHWAHA 1707001042WL084188 ASHARAM KUSHWAHA 00045 BARB0TIKAMG 1020 1020 Processed 16/05/2023 640824359 ASHARAMKUSHWAHA BANK OF BARODA(606985)
SubTotal 2040 2040
3 NIWARI MP-07-001-051-001/198-A
() 		1707001051NRG23030420230758744 04/04/2023 Rajeev Kumar Rajak 1707001051WL084213 Rajeev Kumar Rajak 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824359 RajeevKumarRajak CANARA BANK(508532)
4 NIWARI MP-07-001-051-002/86
() 		1707001051NRG23030420230758758 04/04/2023 Chetram Kushwaha 1707001051WL084225 Chetram Kushwaha 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824359 ChetramKushwaha CANARA BANK(508532)
SubTotal 2448 2448
5 NIWARI MP-07-001-042-002/267
() 		1707001042NRG23020420230758523 04/04/2023 rammani napit 1707001042WL084188 rammani napit 00078 CNRB0006166 1020 1020 Processed 16/05/2023 640824359 rammaninapit CANARA BANK(508532)
SubTotal 1020 1020
6 NIWARI MP-07-001-051-001/178
() 		1707001051NRG23030420230758753 04/04/2023 shobharam 1707001051WL084221 shobharam 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824359 shobharam MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-051-001/42
() 		1707001051NRG23030420230758743 04/04/2023 rajaram 1707001051WL084212 rajaram 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824359 rajaram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-051-001/69
() 		1707001051NRG23030420230758745 04/04/2023 Mitthu 1707001051WL084214 Mitthu 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824359 Mitthu STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-051-002/222
() 		1707001051NRG23030420230758757 04/04/2023 Sarju Devi kushwaha 1707001051WL084224 Sarju Devi kushwaha 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824359 SarjuDevikushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-051-002/223
() 		1707001051NRG23030420230758764 04/04/2023 Malati Devi Ahirwar 1707001051WL084230 Malati Devi Ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824359 MalatiDeviAhirwar STATE BANK OF INDIA(508548)
SubTotal 6120 6120
11 NIWARI MP-07-001-042-002/190-A
() 		1707001042NRG23020420230758518 04/04/2023 RAJANI 1707001042WL084188 RAJANI 00415 SBIN0002886 1020 1020 Processed 16/05/2023 640824359 RAJANI STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-042-002/396
() 		1707001042NRG23020420230758530 04/04/2023 narendra singh 1707001042WL084188 narendra singh 00415 SBIN0002886 1020 1020 Processed 16/05/2023 640824359 narendrasingh STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-042-002/48
() 		1707001042NRG23020420230758537 04/04/2023 ladkunar 1707001042WL084188 ladkunar 00415 SBIN0002886 1020 1020 Processed 16/05/2023 640824359 ladkunar STATE BANK OF INDIA(508548)
SubTotal 3060 3060
14 NIWARI MP-07-001-010-001/77
() 		1707001010NRG23020420230758497 04/04/2023 santosh prajapati 1707001010WL084184 santosh prajapati 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824359 santoshprajapati STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-010-001/77
() 		1707001010NRG23020420230758496 04/04/2023 santosh prajapati 1707001010WL084184 santosh prajapati 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824359 santoshprajapati STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-042-002/118
() 		1707001042NRG23020420230758515 04/04/2023 rajaram kushwaha 1707001042WL084188 rajaram kushwaha 00415 SBIN0009275 1020 1020 Processed 16/05/2023 640824359 rajaramkushwaha STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-042-002/315
() 		1707001042NRG23020420230758525 04/04/2023 Amarsingh 1707001042WL084188 Amarsingh 00415 SBIN0009275 1020 1020 Processed 16/05/2023 640824359 Amarsingh STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-051-001/-83-A
() 		1707001051NRG23030420230758763 04/04/2023 SANTI BAI AHIRWAR 1707001051WL084229 SANTI BAI AHIRWAR 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824359 SANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-051-001/12
() 		1707001051NRG23030420230758760 04/04/2023 JAYPRAKASH 1707001051WL084227 JAYPRAKASH 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824359 JAYPRAKASH STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-051-001/12
() 		1707001051NRG23030420230758761 04/04/2023 Sushila napit 1707001051WL084227 Sushila napit 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824359 Sushilanapit STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-051-001/281
() 		1707001051NRG23030420230758762 04/04/2023 LADKUBAI AHIRWAR 1707001051WL084228 LADKUBAI AHIRWAR 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824359 LADKUBAIAHIRWAR STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-051-001/67-B
() 		1707001051NRG23030420230758767 04/04/2023 CHATRAPAL BRAJBASHI 1707001051WL084233 CHATRAPAL BRAJBASHI 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824359 CHATRAPALBRAJBASHI STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-051-002/103
() 		1707001051NRG23030420230758759 04/04/2023 Chaturbhuj kushwaha 1707001051WL084226 Chaturbhuj kushwaha 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824359 Chaturbhujkushwaha STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-051-002/117
() 		1707001051NRG23030420230758737 04/04/2023 Lakhanpal Kori 1707001051WL084207 Lakhanpal Kori 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824359 LakhanpalKori STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-051-002/225
() 		1707001051NRG23030420230758765 04/04/2023 Bhanu Mati kori 1707001051WL084231 Bhanu Mati kori 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824359 BhanuMatikori STATE BANK OF INDIA(508548)
SubTotal 14280 14280
26 NIWARI MP-07-001-042-002/107
() 		1707001042NRG23020420230758514 04/04/2023 manohar kushwaha 1707001042WL084188 manohar kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-042-002/168
() 		1707001042NRG23020420230758516 04/04/2023 Munnalal kushwaha 1707001042WL084188 Munnalal kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 Munnalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-042-002/184
() 		1707001042NRG23020420230758517 04/04/2023 guman 1707001042WL084188 guman 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 guman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-042-002/231
() 		1707001042NRG23020420230758519 04/04/2023 bhagirath 1707001042WL084188 bhagirath 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-042-002/242
() 		1707001042NRG23020420230758521 04/04/2023 jairam pal 1707001042WL084188 jairam pal 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 jairampal MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-042-002/259-A
() 		1707001042NRG23020420230758522 04/04/2023 DAYARAM 1707001042WL084188 DAYARAM 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-042-002/311
() 		1707001042NRG23020420230758524 04/04/2023 jashrath 1707001042WL084188 jashrath 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 NIWARI MP-07-001-042-002/324-A
() 		1707001042NRG23020420230758526 04/04/2023 MANUHAR 1707001042WL084188 MANUHAR 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 MANUHAR MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-042-002/386
() 		1707001042NRG23020420230758528 04/04/2023 pankaj jain 1707001042WL084188 pankaj jain 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 pankajjain MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-042-002/389-A
() 		1707001042NRG23020420230758529 04/04/2023 BALAM KUSHWAHA 1707001042WL084188 BALAM KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 BALAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG23020420230758535 04/04/2023 kashiram rajak 1707001042WL084188 kashiram rajak 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-042-002/501-A
() 		1707001042NRG23020420230758539 04/04/2023 Janki Rajak 1707001042WL084188 Janki Rajak 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 JankiRajak MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-042-002/70
() 		1707001042NRG23020420230758540 04/04/2023 maida rajak 1707001042WL084188 maida rajak 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 maidarajak MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-042-002/99
() 		1707001042NRG23020420230758541 04/04/2023 Sushil 1707001042WL084188 Sushil 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640824359 Sushil MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-051-001/161
() 		1707001051NRG23030420230758740 04/04/2023 Mayaram kushwaha 1707001051WL084209 Mayaram kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824359 Mayaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-051-001/197
() 		1707001051NRG23030420230758747 04/04/2023 Chintaman Ahirwar 1707001051WL084216 Chintaman Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824359 ChintamanAhirwar MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-051-001/214
() 		1707001051NRG23030420230758751 04/04/2023 bhagirath 1707001051WL084220 bhagirath 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824359 bhagirath MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-051-001/279
() 		1707001051NRG23030420230758750 04/04/2023 Kishori Lal Ahirwar 1707001051WL084219 Kishori Lal Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824359 KishoriLalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 NIWARI MP-07-001-051-001/7
() 		1707001051NRG23030420230758746 04/04/2023 Tularam Banshkar 1707001051WL084215 Tularam Banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824359 TularamBanshkar MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-051-002/88-A
() 		1707001051NRG23030420230758766 04/04/2023 Ashok Kumar Kushwaha 1707001051WL084232 Ashok Kumar Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824359 AshokKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21624 21624
Total 50592 50592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040423APB_FTO_2766 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2040
2 NIWARI MP1707001_040423APB_FTO_2766 Canara Bank CNRB0005921 Niwari 2448
3 NIWARI MP1707001_040423APB_FTO_2766 Canara Bank CNRB0006166 PRITHVIPUR 1020
4 NIWARI MP1707001_040423APB_FTO_2766 State Bank of India SBIN0001350 NIWARI 6120
5 NIWARI MP1707001_040423APB_FTO_2766 State Bank of India SBIN0002886 PROTHVIPUR 3060
6 NIWARI MP1707001_040423APB_FTO_2766 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14280
7 NIWARI MP1707001_040423APB_FTO_2766 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3672
8 NIWARI MP1707001_040423APB_FTO_2766 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 14280
9 NIWARI MP1707001_040423APB_FTO_2766 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3672

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