Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150124APB_FTO_431823
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-07-001-059-001/427
() 		1707001059NRG24150120240518816 15/01/2024 Dwarka prasad 1707001059WL045532 Dwarka prasad 00078 CNRB0005921 1326 1326 Processed 14/03/2024 706496890 Dwarkaprasad CANARA BANK(508532)
2 NIWARI MP-07-001-059-001/428
() 		1707001059NRG24150120240518817 15/01/2024 mithun kumar kushwaha 1707001059WL045532 mithun kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 14/03/2024 706496890 mithunkumarkushwaha CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-010-003/398-A
() 		1707001070NRG24110120240511792 15/01/2024 anil 1707001070WL044956 anil 00114 CBIN0MPDCBK 2652 2652 Processed 14/03/2024 706496890 anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-010-003/222
() 		1707001070NRG24140120240518037 15/01/2024 Girja 1707001070WL045482 Girja 00415 SBIN0001350 2652 2652 Processed 14/03/2024 706496890 Girja STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-059-001/111
() 		1707001059NRG24150120240518865 15/01/2024 mahendra kumar 1707001059WL045538 mahendra kumar 00415 SBIN0001350 1105 1105 Processed 14/03/2024 706496890 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 NIWARI MP-07-001-033-002/102
() 		1707001033NRG24150120240518931 15/01/2024 kastoori 1707001033WL045544 kastoori 00415 SBIN0001942 6 6 Processed 14/03/2024 706496890 kastoori STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-033-002/127
() 		1707001033NRG24150120240518934 15/01/2024 meena devi 1707001033WL045544 meena devi 00415 SBIN0001942 6 6 Processed 14/03/2024 706496890 meenadevi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-033-002/291
() 		1707001033NRG24150120240518946 15/01/2024 vinita rajpoot 1707001033WL045544 vinita rajpoot 00415 SBIN0001942 6 6 Processed 14/03/2024 706496890 vinitarajpoot STATE BANK OF INDIA(508548)
SubTotal 18 18
9 NIWARI MP-07-001-010-003/260
() 		1707001070NRG24140120240518038 15/01/2024 dileep 1707001070WL045482 dileep 00415 SBIN0009275 2652 2652 Processed 14/03/2024 706496890 dileep JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-010-003/316
() 		1707001070NRG24140120240518039 15/01/2024 Malti 1707001070WL045482 Malti 00415 SBIN0009275 2652 2652 Processed 14/03/2024 706496890 Malti STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-010-003/396
() 		1707001070NRG24140120240518040 15/01/2024 Drupati 1707001070WL045482 Drupati 00415 SBIN0009275 2652 2652 Processed 14/03/2024 706496890 Drupati STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-010-003/402
() 		1707001070NRG24110120240511793 15/01/2024 Geeta 1707001070WL044956 Geeta 00415 SBIN0009275 2652 2652 Processed 14/03/2024 706496890 Geeta MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-010-003/419
() 		1707001070NRG24110120240511794 15/01/2024 Upendra 1707001070WL044956 Upendra 00415 SBIN0009275 2652 2652 Processed 14/03/2024 706496890 Upendra STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-059-001/375
() 		1707001059NRG24150120240518868 15/01/2024 Manoj prajapati 1707001059WL045538 Manoj prajapati 00415 SBIN0009275 884 884 Processed 14/03/2024 706496890 Manojprajapati STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-059-001/396
() 		1707001059NRG24150120240518869 15/01/2024 Ramkumar kushwaha 1707001059WL045538 Ramkumar kushwaha 00415 SBIN0009275 1105 1105 Processed 14/03/2024 706496890 Ramkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 15249 15249
16 NIWARI MP-07-001-010-003/150
() 		1707001070NRG24140120240518036 15/01/2024 BALARAM 1707001070WL045482 BALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706496890 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-033-002/107
() 		1707001033NRG24150120240518932 15/01/2024 Urmila rajpoot 1707001033WL045544 Urmila rajpoot 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706496890 Urmilarajpoot MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-033-002/120
() 		1707001033NRG24150120240518933 15/01/2024 asha 1707001033WL045544 asha 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706496890 asha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-033-002/326
() 		1707001033NRG24150120240518950 15/01/2024 Anna rajpoot 1707001033WL045544 Anna rajpoot 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706496890 Annarajpoot MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-033-002/327
() 		1707001033NRG24150120240518951 15/01/2024 Prabha devi rajpoot 1707001033WL045544 Prabha devi rajpoot 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706496890 Prabhadevirajpoot MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-033-002/59
() 		1707001033NRG24150120240518958 15/01/2024 makundi 1707001033WL045544 makundi 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706496890 makundi MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-033-002/59
() 		1707001033NRG24150120240518959 15/01/2024 ramwati 1707001033WL045544 ramwati 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706496890 ramwati MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-033-002/75
() 		1707001033NRG24150120240518960 15/01/2024 rajendr singh 1707001033WL045544 rajendr singh 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706496890 rajendrsingh MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-059-001/23
() 		1707001059NRG24150120240518814 15/01/2024 keshar kushwaha 1707001059WL045532 keshar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706496890 kesharkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-059-001/253
() 		1707001059NRG24150120240518815 15/01/2024 guddi kushwaha 1707001059WL045532 guddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706496890 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24150120240518866 15/01/2024 Dinesh 1707001059WL045538 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706496890 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5346 5346
Total 29674 29674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150124APB_FTO_431823 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_150124APB_FTO_431823 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
3 NIWARI MP1707001_150124APB_FTO_431823 State Bank of India SBIN0001350 NIWARI 3757
4 NIWARI MP1707001_150124APB_FTO_431823 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 18
5 NIWARI MP1707001_150124APB_FTO_431823 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15249
6 NIWARI MP1707001_150124APB_FTO_431823 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 42
7 NIWARI MP1707001_150124APB_FTO_431823 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304

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