Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030324APB_FTO_482051
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-07-001-021-001/19
() 		1707001021NRG24030320240610584 03/03/2024 aijad 1707001021WL052246 aijad 00114 CBIN0MPDCBK 2 2 Processed 24/04/2024 476254425 aijad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2 2
2 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24030320240610849 03/03/2024 usha 1707001060WL052272 usha 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476254425 usha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24030320240610855 03/03/2024 ravi kumar 1707001060WL052272 ravi kumar 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476254425 ravikumar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24030320240610860 03/03/2024 Sanjeev 1707001060WL052272 Sanjeev 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476254425 Sanjeev STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24030320240610862 03/03/2024 Ajeet Ahirwar 1707001060WL052272 Ajeet Ahirwar 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476254425 AjeetAhirwar INDIAN BANK(607105)
6 NIWARI MP-07-001-060-001/982
() 		1707001060NRG24030320240610865 03/03/2024 Rampal Yadav 1707001060WL052272 Rampal Yadav 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476254425 RampalYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 NIWARI MP-07-001-022-001/52
() 		1707001022NRG24030320240610344 03/03/2024 KUWAR LAL KUSHWAHA 1707001022WL052207 KUWAR LAL KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476254425 KUWARLALKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-022-002/1142-B
() 		1707001022NRG24030320240610346 03/03/2024 SHIBENDRA KUSHWAHA 1707001022WL052207 SHIBENDRA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476254425 SHIBENDRAKUSHWAHA STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-022-002/1200
() 		1707001022NRG24030320240610348 03/03/2024 ram prasad kushwaha 1707001022WL052207 ram prasad kushwaha 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476254425 ramprasadkushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-022-002/138
() 		1707001022NRG24030320240610351 03/03/2024 kamal 1707001022WL052207 kamal 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476254425 kamal STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-022-002/318
() 		1707001022NRG24030320240610352 03/03/2024 santosh 1707001022WL052207 santosh 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476254425 santosh STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-022-002/866
() 		1707001022NRG24030320240610354 03/03/2024 eshwardas 1707001022WL052207 eshwardas 00415 SBIN0009275 1105 1105 Processed 24/04/2024 476254425 eshwardas STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24030320240610853 03/03/2024 kashibai 1707001060WL052272 kashibai 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476254425 kashibai STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-060-001/291
() 		1707001060NRG24030320240610854 03/03/2024 sunil kumar 1707001060WL052272 sunil kumar 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476254425 sunilkumar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24030320240610856 03/03/2024 Phuladevi 1707001060WL052272 Phuladevi 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476254425 Phuladevi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24030320240610863 03/03/2024 Dayashankar Ahirwar 1707001060WL052272 Dayashankar Ahirwar 00415 SBIN0062229 1326 1326 Processed 24/04/2024 476254425 DayashankarAhirwar CANARA BANK(508532)
SubTotal 1326 1326
17 NIWARI MP-07-001-021-001/39
() 		1707001021NRG24030320240610585 03/03/2024 raffi 1707001021WL052246 raffi 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476254425 raffi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-021-001/39
() 		1707001021NRG24030320240610586 03/03/2024 SABBO 1707001021WL052246 SABBO 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476254425 SABBO MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-021-001/4
() 		1707001021NRG24030320240610588 03/03/2024 baano begam 1707001021WL052246 baano begam 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476254425 baanobegam INDUSIND BANK(607189)
20 NIWARI MP-07-001-021-001/4
() 		1707001021NRG24030320240610587 03/03/2024 jahur 1707001021WL052246 jahur 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476254425 jahur STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-021-001/53
() 		1707001021NRG24030320240610589 03/03/2024 akhatari 1707001021WL052246 akhatari 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476254425 akhatari MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-021-001/558
() 		1707001021NRG24030320240610590 03/03/2024 AMIR 1707001021WL052246 AMIR 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476254425 AMIR MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-021-001/558
() 		1707001021NRG24030320240610591 03/03/2024 GULAPSA BANO 1707001021WL052246 GULAPSA BANO 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476254425 GULAPSABANO MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24030320240610605 03/03/2024 GOKAL BARAR 1707001021WL052246 GOKAL BARAR 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476254425 GOKALBARAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24030320240610606 03/03/2024 jamuna 1707001021WL052246 jamuna 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 476254425 jamuna MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-022-002/1099
() 		1707001022NRG24030320240610345 03/03/2024 satendra kushwaha 1707001022WL052207 satendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476254425 satendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-022-002/1186
() 		1707001022NRG24030320240610347 03/03/2024 kaushal kushwaha 1707001022WL052207 kaushal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476254425 kaushalkushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-022-002/1209
() 		1707001022NRG24030320240610350 03/03/2024 arti 1707001022WL052207 arti 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476254425 arti MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-022-002/471
() 		1707001022NRG24030320240610353 03/03/2024 balkrashna 1707001022WL052207 balkrashna 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476254425 balkrashna STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-022-002/938
() 		1707001022NRG24030320240610355 03/03/2024 pahalvan rajak 1707001022WL052207 pahalvan rajak 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476254425 pahalvanrajak MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-022-002/985-A
() 		1707001022NRG24030320240610356 03/03/2024 SANGEETA KORI 1707001022WL052207 SANGEETA KORI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476254425 SANGEETAKORI MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-060-001/112
() 		1707001060NRG24030320240610846 03/03/2024 sarman 1707001060WL052272 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 sarman MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24030320240610847 03/03/2024 ramesh 1707001060WL052272 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 ramesh MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24030320240610848 03/03/2024 surandra 1707001060WL052272 surandra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 surandra MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24030320240610850 03/03/2024 mahendra 1707001060WL052272 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 mahendra MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24030320240610851 03/03/2024 bhagwat 1707001060WL052272 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 bhagwat MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24030320240610852 03/03/2024 chandpal 1707001060WL052272 chandpal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 chandpal MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24030320240610857 03/03/2024 Indrapal 1707001060WL052272 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24030320240610858 03/03/2024 Mohit 1707001060WL052272 Mohit 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 Mohit MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-060-001/964
() 		1707001060NRG24030320240610859 03/03/2024 Nandram 1707001060WL052272 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 Nandram MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24030320240610861 03/03/2024 Parwat Singh 1707001060WL052272 Parwat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24030320240610864 03/03/2024 Sanjeev Kumar 1707001060WL052272 Sanjeev Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476254425 SanjeevKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21674 21674
Total 40240 40240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030324APB_FTO_482051 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2
2 NIWARI MP1707001_030324APB_FTO_482051 State Bank of India SBIN0001350 NIWARI 6630
3 NIWARI MP1707001_030324APB_FTO_482051 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608
4 NIWARI MP1707001_030324APB_FTO_482051 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1326
5 NIWARI MP1707001_030324APB_FTO_482051 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
6 NIWARI MP1707001_030324APB_FTO_482051 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 13260
7 NIWARI MP1707001_030324APB_FTO_482051 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 458
8 NIWARI MP1707001_030324APB_FTO_482051 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6630

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