Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010224APB_FTO_450068
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-07-001-063-001/188-A
() 		1707001063NRG24010220240551825 01/02/2024 medarani rajpoot 1707001063WL048047 medarani rajpoot 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004882216 medaranirajpoot CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/188-A
() 		1707001063NRG24010220240551824 01/02/2024 vijay singh 1707001063WL048047 vijay singh 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004882216 vijaysingh CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/203
() 		1707001063NRG24010220240551829 01/02/2024 sanjiv 1707001063WL048047 sanjiv 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004882216 sanjiv CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/300
() 		1707001063NRG24010220240551832 01/02/2024 MALTI 1707001063WL048047 MALTI 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004882216 MALTI CANARA BANK(508532)
SubTotal 5304 5304
5 NIWARI MP-07-001-019-003/192
() 		1707001019NRG24010220240551886 01/02/2024 Manoj Raikwar 1707001019WL048050 Manoj Raikwar 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004882216 ManojRaikwar CANARA BANK(508532)
6 NIWARI MP-07-001-047-001/598
() 		1707001047NRG24010220240551856 01/02/2024 SHANTI 1707001047WL048049 SHANTI 00078 CNRB0005921 884 884 Processed 26/03/2024 004882216 SHANTI CANARA BANK(508532)
SubTotal 1989 1989
7 NIWARI MP-07-001-047-001/1017
() 		1707001047NRG24010220240551847 01/02/2024 SHIVCHARAN KUSHWAHA 1707001047WL048049 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 884 884 Processed 26/03/2024 004882216 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-047-001/1022
() 		1707001047NRG24010220240551849 01/02/2024 DEVENDRA KUSHWAHA 1707001047WL048049 DEVENDRA KUSHWAHA 00415 SBIN0001350 884 884 Processed 26/03/2024 004882216 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 NIWARI MP-07-001-033-002/102
() 		1707001033NRG24010220240552059 01/02/2024 kastoori 1707001033WL048058 kastoori 00415 SBIN0001942 6 6 Processed 26/03/2024 004882216 kastoori STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-033-002/127
() 		1707001033NRG24010220240552061 01/02/2024 meena devi 1707001033WL048058 meena devi 00415 SBIN0001942 6 6 Processed 26/03/2024 004882216 meenadevi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-063-001/232
() 		1707001063NRG24010220240551830 01/02/2024 kaushilya rajpoot 1707001063WL048047 kaushilya rajpoot 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004882216 kaushilyarajpoot STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-063-001/79
() 		1707001063NRG24010220240551833 01/02/2024 akash 1707001063WL048047 akash 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004882216 akash STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 NIWARI MP-07-001-019-003/128
() 		1707001019NRG24010220240551882 01/02/2024 lakhan 1707001019WL048050 lakhan 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004882216 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
14 NIWARI MP-07-001-019-003/155
() 		1707001019NRG24010220240551885 01/02/2024 rammurti dhimar 1707001019WL048050 rammurti dhimar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004882216 rammurtidhimar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-019-003/207
() 		1707001019NRG24010220240551888 01/02/2024 MAHIPAT AHIRWAR 1707001019WL048050 MAHIPAT AHIRWAR 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004882216 MAHIPATAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3315 3315
16 NIWARI MP-07-001-019-003/111
() 		1707001019NRG24010220240551880 01/02/2024 Ramlal Dhimar 1707001019WL048050 Ramlal Dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004882216 RamlalDhimar MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-019-003/111
() 		1707001019NRG24010220240551881 01/02/2024 rani 1707001019WL048050 rani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004882216 rani MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-019-003/128
() 		1707001019NRG24010220240551883 01/02/2024 RAMKUMARI 1707001019WL048050 RAMKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004882216 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-019-003/155
() 		1707001019NRG24010220240551884 01/02/2024 ramsaroop dhimar 1707001019WL048050 ramsaroop dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004882216 ramsaroopdhimar MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-019-003/198
() 		1707001019NRG24010220240551887 01/02/2024 Savitri Banshkar 1707001019WL048050 Savitri Banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004882216 SavitriBanshkar INDUSIND BANK(607189)
21 NIWARI MP-07-001-019-003/218
() 		1707001019NRG24010220240551890 01/02/2024 Parwati Kori 1707001019WL048050 Parwati Kori 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004882216 ParwatiKori MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-019-003/218
() 		1707001019NRG24010220240551889 01/02/2024 Ramswaroop Kori 1707001019WL048050 Ramswaroop Kori 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004882216 RamswaroopKori MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-019-003/37
() 		1707001019NRG24010220240551891 01/02/2024 Pappu Kewat 1707001019WL048050 Pappu Kewat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 PappuKewat MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-033-002/120
() 		1707001033NRG24010220240552060 01/02/2024 asha 1707001033WL048058 asha 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882216 asha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-033-002/161
() 		1707001033NRG24010220240552062 01/02/2024 Sahav Singh 1707001033WL048058 Sahav Singh 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882216 SahavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-033-002/215
() 		1707001033NRG24010220240552063 01/02/2024 kamlesh 1707001033WL048058 kamlesh 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882216 kamlesh MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-033-002/215
() 		1707001033NRG24010220240552065 01/02/2024 suneel 1707001033WL048058 suneel 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882216 suneel MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-033-002/215
() 		1707001033NRG24010220240552064 01/02/2024 usha 1707001033WL048058 usha 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882216 usha MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-033-002/327
() 		1707001033NRG24010220240552066 01/02/2024 Prabha devi rajpoot 1707001033WL048058 Prabha devi rajpoot 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882216 Prabhadevirajpoot MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-033-002/59
() 		1707001033NRG24010220240552067 01/02/2024 ramwati 1707001033WL048058 ramwati 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882216 ramwati MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-033-002/75
() 		1707001033NRG24010220240552068 01/02/2024 rajendr singh 1707001033WL048058 rajendr singh 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882216 rajendrsingh MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-047-001/1015
() 		1707001047NRG24010220240551845 01/02/2024 FOOLCHANDRA KUSHWAHA 1707001047WL048049 FOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 FOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-047-001/1016
() 		1707001047NRG24010220240551846 01/02/2024 GUDDI DEVI KUSHWAHA 1707001047WL048049 GUDDI DEVI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 GUDDIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-047-001/1020
() 		1707001047NRG24010220240551848 01/02/2024 SANTRAM KUSHWAHA 1707001047WL048049 SANTRAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 SANTRAMKUSHWAHA CANARA BANK(508532)
35 NIWARI MP-07-001-047-001/176
() 		1707001047NRG24010220240551850 01/02/2024 Suresh 1707001047WL048049 Suresh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 Suresh MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-047-001/267
() 		1707001047NRG24010220240551851 01/02/2024 RAMSEVAK 1707001047WL048049 RAMSEVAK 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-047-001/293
() 		1707001047NRG24010220240551852 01/02/2024 Suresh sahu 1707001047WL048049 Suresh sahu 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 Sureshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
38 NIWARI MP-07-001-047-001/534
() 		1707001047NRG24010220240551853 01/02/2024 Lalshingh yadav 1707001047WL048049 Lalshingh yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 Lalshinghyadav MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-047-001/541
() 		1707001047NRG24010220240551854 01/02/2024 Raghuraj singh yadav 1707001047WL048049 Raghuraj singh yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 Raghurajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-047-001/570
() 		1707001047NRG24010220240551855 01/02/2024 AKHLESH KUMAR SAHU 1707001047WL048049 AKHLESH KUMAR SAHU 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 AKHLESHKUMARSAHU STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-047-001/710
() 		1707001047NRG24010220240551857 01/02/2024 VRANDRAVAN SINGH YADAV 1707001047WL048049 VRANDRAVAN SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 VRANDRAVANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-047-001/711
() 		1707001047NRG24010220240551858 01/02/2024 Ravindra yadav 1707001047WL048049 Ravindra yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 Ravindrayadav STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24010220240551859 01/02/2024 Abdhesh yadav 1707001047WL048049 Abdhesh yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 Abdheshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 NIWARI MP-07-001-047-001/758
() 		1707001047NRG24010220240551860 01/02/2024 pramod kumar prajapati 1707001047WL048049 pramod kumar prajapati 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 pramodkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-047-001/765
() 		1707001047NRG24010220240551861 01/02/2024 SHREEDEVI PAL 1707001047WL048049 SHREEDEVI PAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004882216 SHREEDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19942 19942
Total 34982 34982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010224APB_FTO_450068 Canara Bank CNRB0002641 ORCHHA 5304
2 NIWARI MP1707001_010224APB_FTO_450068 Canara Bank CNRB0005921 Niwari 1989
3 NIWARI MP1707001_010224APB_FTO_450068 State Bank of India SBIN0001350 NIWARI 1768
4 NIWARI MP1707001_010224APB_FTO_450068 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2664
5 NIWARI MP1707001_010224APB_FTO_450068 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3315
6 NIWARI MP1707001_010224APB_FTO_450068 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 48
7 NIWARI MP1707001_010224APB_FTO_450068 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 12376
8 NIWARI MP1707001_010224APB_FTO_450068 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 6413
9 NIWARI MP1707001_010224APB_FTO_450068 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1105

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