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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260324APB_FTO_517890
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-07-001-003-001/114
() 		1707001003NRG24260320240656374 26/03/2024 devilal 1707001003WL055493 devilal 00078 CNRB0005921 221 221 Processed 19/04/2024 399562879 devilal CANARA BANK(508532)
2 NIWARI MP-07-001-003-001/92
() 		1707001003NRG24260320240656393 26/03/2024 thakurdas 1707001003WL055493 thakurdas 00078 CNRB0005921 221 221 Processed 19/04/2024 399562879 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 NIWARI MP-07-001-003-001/167
() 		1707001003NRG24260320240656377 26/03/2024 ramlal 1707001003WL055493 ramlal 00114 CBIN0MPDCBK 221 221 Processed 19/04/2024 399562879 ramlal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-003-001/168
() 		1707001003NRG24260320240656378 26/03/2024 pushpa 1707001003WL055493 pushpa 00114 CBIN0MPDCBK 221 221 Processed 19/04/2024 399562879 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-003-001/19
() 		1707001003NRG24260320240656379 26/03/2024 maniram 1707001003WL055493 maniram 00114 CBIN0MPDCBK 221 221 Processed 19/04/2024 399562879 maniram STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-003-001/201
() 		1707001003NRG24260320240656382 26/03/2024 mahesh 1707001003WL055493 mahesh 00114 CBIN0MPDCBK 221 221 Processed 19/04/2024 399562879 mahesh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-003-001/21
() 		1707001003NRG24260320240656383 26/03/2024 seetaram 1707001003WL055493 seetaram 00114 CBIN0MPDCBK 221 221 Processed 19/04/2024 399562879 seetaram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-003-001/220
() 		1707001003NRG24260320240656384 26/03/2024 hardyal 1707001003WL055493 hardyal 00114 CBIN0MPDCBK 221 221 Processed 19/04/2024 399562879 hardyal STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-003-001/60
() 		1707001003NRG24260320240656389 26/03/2024 veeran 1707001003WL055493 veeran 00114 CBIN0MPDCBK 221 221 Processed 19/04/2024 399562879 veeran ICICI BANK LTD(508534)
10 NIWARI MP-07-001-003-001/90
() 		1707001003NRG24260320240656392 26/03/2024 preetam 1707001003WL055493 preetam 00114 CBIN0MPDCBK 221 221 Processed 19/04/2024 399562879 preetam STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-003-001/93
() 		1707001003NRG24260320240656394 26/03/2024 preetam 1707001003WL055493 preetam 00114 CBIN0MPDCBK 221 221 Processed 19/04/2024 399562879 preetam STATE BANK OF INDIA(508548)
SubTotal 1989 1989
12 NIWARI MP-07-001-003-001/127
() 		1707001003NRG24260320240656375 26/03/2024 Radhe Kushwaha 1707001003WL055493 Radhe Kushwaha 00415 SBIN0001350 221 221 Processed 19/04/2024 399562879 RadheKushwaha UCO BANK(607066)
13 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24260320240656376 26/03/2024 parvat 1707001003WL055493 parvat 00415 SBIN0001350 221 221 Processed 19/04/2024 399562879 parvat STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-003-001/190
() 		1707001003NRG24260320240656381 26/03/2024 Suresh 1707001003WL055493 Suresh 00415 SBIN0001350 221 221 Processed 19/04/2024 399562879 Suresh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-003-001/30
() 		1707001003NRG24260320240656388 26/03/2024 Parsuram Rajak 1707001003WL055493 Parsuram Rajak 00415 SBIN0001350 221 221 Processed 19/04/2024 399562879 ParsuramRajak STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-003-001/76
() 		1707001003NRG24260320240656391 26/03/2024 sevdin 1707001003WL055493 sevdin 00415 SBIN0001350 221 221 Processed 19/04/2024 399562879 sevdin STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 NIWARI MP-07-001-032-001/12457
() 		1707001032NRG24260320240656052 26/03/2024 bhuwan 1707001032WL055458 bhuwan 00415 SBIN0001942 1326 1326 Processed 19/04/2024 399562879 bhuwan PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-032-001/12534
() 		1707001032NRG24260320240656054 26/03/2024 jaykunwar 1707001032WL055458 jaykunwar 00415 SBIN0001942 1326 1326 Processed 19/04/2024 399562879 jaykunwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-032-001/12535
() 		1707001032NRG24260320240656056 26/03/2024 rajeshwari 1707001032WL055458 rajeshwari 00415 SBIN0001942 1326 1326 Processed 19/04/2024 399562879 rajeshwari STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-032-001/12536
() 		1707001032NRG24260320240656057 26/03/2024 asha 1707001032WL055458 asha 00415 SBIN0001942 1326 1326 Processed 19/04/2024 399562879 asha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 NIWARI MP-07-001-003-001/190
() 		1707001003NRG24260320240656380 26/03/2024 Babulal Sahu 1707001003WL055493 Babulal Sahu 00415 SBIN0009275 221 221 Processed 19/04/2024 399562879 BabulalSahu STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-003-001/245
() 		1707001003NRG24260320240656385 26/03/2024 seetaram 1707001003WL055493 seetaram 00415 SBIN0009275 221 221 Processed 19/04/2024 399562879 seetaram STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-003-001/267
() 		1707001003NRG24260320240656386 26/03/2024 Jayanti 1707001003WL055493 Jayanti 00415 SBIN0009275 221 221 Processed 19/04/2024 399562879 Jayanti STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-003-001/268
() 		1707001003NRG24260320240656387 26/03/2024 Ram Lal Pal 1707001003WL055493 Ram Lal Pal 00415 SBIN0009275 221 221 Processed 19/04/2024 399562879 RamLalPal STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-003-001/69
() 		1707001003NRG24260320240656390 26/03/2024 nandkishor 1707001003WL055493 nandkishor 00415 SBIN0009275 221 221 Processed 19/04/2024 399562879 nandkishor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 NIWARI MP-07-001-032-001/12457
() 		1707001032NRG24260320240656051 26/03/2024 brajesh kumar yadav 1707001032WL055458 brajesh kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562879 brajeshkumaryadav STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-032-001/12534
() 		1707001032NRG24260320240656053 26/03/2024 santram yadav 1707001032WL055458 santram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562879 santramyadav MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-032-001/12535
() 		1707001032NRG24260320240656055 26/03/2024 deepchandra 1707001032WL055458 deepchandra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562879 deepchandra MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-032-001/12537
() 		1707001032NRG24260320240656058 26/03/2024 bharti 1707001032WL055458 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399562879 bharti MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-032-001/12711
() 		1707001032NRG24260320240656059 26/03/2024 SANTOSH KUMHAR 1707001032WL055458 SANTOSH KUMHAR 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399562879 SANTOSHKUMHAR STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-032-001/12757
() 		1707001032NRG24260320240656060 26/03/2024 Brajesh Kumar Prajapati 1707001032WL055458 Brajesh Kumar Prajapati 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399562879 BrajeshKumarPrajapati STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-052-003/535
() 		1707001052NRG24250320240655510 26/03/2024 PUSHPENDRA 1707001052WL055416 PUSHPENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399562879 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260324APB_FTO_517890 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_260324APB_FTO_517890 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1989
3 NIWARI MP1707001_260324APB_FTO_517890 State Bank of India SBIN0001350 NIWARI 1105
4 NIWARI MP1707001_260324APB_FTO_517890 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5304
5 NIWARI MP1707001_260324APB_FTO_517890 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
6 NIWARI MP1707001_260324APB_FTO_517890 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 5746
7 NIWARI MP1707001_260324APB_FTO_517890 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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