Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020723APB_FTO_143885
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-07-001-018-001/249-A
() 		1707001018NRG24020720230170225 02/07/2023 VIVEK YADAV 1707001018WL013253 VIVEK YADAV 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799754216 VIVEKYADAV CANARA BANK(508532)
2 NIWARI MP-07-001-018-001/259-B
() 		1707001018NRG24020720230170227 02/07/2023 Vinay kumar yadav 1707001018WL013253 Vinay kumar yadav 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799754216 Vinaykumaryadav CANARA BANK(508532)
3 NIWARI MP-07-001-018-001/502-A
() 		1707001018NRG24020720230170254 02/07/2023 Harishankar 1707001018WL013254 Harishankar 00078 CNRB0005921 1326 1326 Processed 11/07/2023 799754216 Harishankar CANARA BANK(508532)
4 NIWARI MP-07-001-018-001/740-B
() 		1707001018NRG24020720230170243 02/07/2023 sagar rajpoot 1707001018WL013253 sagar rajpoot 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799754216 sagarrajpoot CANARA BANK(508532)
5 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG24020720230170244 02/07/2023 PAWAN KUMHAR 1707001018WL013253 PAWAN KUMHAR 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799754216 PAWANKUMHAR CANARA BANK(508532)
6 NIWARI MP-07-001-018-001/746
() 		1707001018NRG24020720230170250 02/07/2023 RACHANA 1707001018WL013253 RACHANA 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799754216 RACHANA CANARA BANK(508532)
SubTotal 6851 6851
7 NIWARI MP-07-001-018-001/502-A
() 		1707001018NRG24020720230170252 02/07/2023 Satish kumar 1707001018WL013254 Satish kumar 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799754216 Satishkumar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/350
() 		1707001039NRG24020720230170279 02/07/2023 Shivkant Purohit 1707001039WL013256 Shivkant Purohit 00415 SBIN0001350 2652 2652 Processed 11/07/2023 799754216 ShivkantPurohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 NIWARI MP-07-001-063-001/310
() 		1707001063NRG24020720230170302 02/07/2023 ASHISH PRAJAPATI 1707001063WL013257 ASHISH PRAJAPATI 00415 SBIN0001942 2873 2873 Processed 11/07/2023 799754216 ASHISHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 NIWARI MP-07-001-039-001/153
() 		1707001039NRG24020720230170269 02/07/2023 kallu kumhar 1707001039WL013256 kallu kumhar 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799754216 kallukumhar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/217
() 		1707001039NRG24020720230170273 02/07/2023 SUNEETA DANGI 1707001039WL013256 SUNEETA DANGI 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799754216 SUNEETADANGI STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/261
() 		1707001039NRG24020720230170274 02/07/2023 Khunnu 1707001039WL013256 Khunnu 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799754216 Khunnu STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-039-001/261
() 		1707001039NRG24020720230170275 02/07/2023 SANJU 1707001039WL013256 SANJU 00415 SBIN0009275 2652 2652 Processed 12/07/2023 799754216 SANJU CENTRAL BANK OF INDIA(607115)
14 NIWARI MP-07-001-039-001/310
() 		1707001039NRG24020720230170277 02/07/2023 KAMLESH DANGI 1707001039WL013256 KAMLESH DANGI 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799754216 KAMLESHDANGI STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/355
() 		1707001039NRG24020720230170280 02/07/2023 Darsan 1707001039WL013256 Darsan 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799754216 Darsan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-039-001/369
() 		1707001039NRG24020720230170282 02/07/2023 Harend singh 1707001039WL013256 Harend singh 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799754216 Harendsingh STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-039-001/569
() 		1707001039NRG24020720230170285 02/07/2023 MAMTA AHIRWAR 1707001039WL013256 MAMTA AHIRWAR 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799754216 MAMTAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
18 NIWARI MP-07-001-018-001/170
() 		1707001018NRG24020720230170223 02/07/2023 SAUBHAN 1707001018WL013253 SAUBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 SAUBHAN MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-018-001/234-A
() 		1707001018NRG24020720230170224 02/07/2023 CHANDRAPAAL AHIRWAR 1707001018WL013253 CHANDRAPAAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 CHANDRAPAALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-018-001/259-A
() 		1707001018NRG24020720230170226 02/07/2023 ROHIT YADAV 1707001018WL013253 ROHIT YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 ROHITYADAV STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-018-001/366
() 		1707001018NRG24020720230170228 02/07/2023 Rakesh rajpoot 1707001018WL013253 Rakesh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 Rakeshrajpoot IDBI BANK(607095)
22 NIWARI MP-07-001-018-001/41-A
() 		1707001018NRG24020720230170229 02/07/2023 dropati 1707001018WL013253 dropati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 dropati MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-018-001/412
() 		1707001018NRG24020720230170230 02/07/2023 dharmdas 1707001018WL013253 dharmdas 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 dharmdas MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-018-001/412
() 		1707001018NRG24020720230170231 02/07/2023 ramsree 1707001018WL013253 ramsree 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 ramsree MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-018-001/416
() 		1707001018NRG24020720230170233 02/07/2023 malti 1707001018WL013253 malti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 malti MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-018-001/416
() 		1707001018NRG24020720230170232 02/07/2023 udaybhan 1707001018WL013253 udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 udaybhan MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-018-001/42-A
() 		1707001018NRG24020720230170234 02/07/2023 maharam 1707001018WL013253 maharam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 maharam MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-018-001/502-A
() 		1707001018NRG24020720230170253 02/07/2023 Rani devi Prajapati 1707001018WL013254 Rani devi Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754216 RanideviPrajapati MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-018-001/61-A
() 		1707001018NRG24020720230170236 02/07/2023 Dinesh 1707001018WL013253 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 Dinesh MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-018-001/61-A
() 		1707001018NRG24020720230170237 02/07/2023 uma 1707001018WL013253 uma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 uma MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-018-001/739-A
() 		1707001018NRG24020720230170240 02/07/2023 anjali badai 1707001018WL013253 anjali badai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 anjalibadai MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-018-001/739-A
() 		1707001018NRG24020720230170239 02/07/2023 pushpend badai 1707001018WL013253 pushpend badai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 pushpendbadai MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-018-001/739-D
() 		1707001018NRG24020720230170242 02/07/2023 avita yadav 1707001018WL013253 avita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 avitayadav MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-018-001/739-D
() 		1707001018NRG24020720230170241 02/07/2023 jitendra yadav 1707001018WL013253 jitendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 jitendrayadav PUNJAB NATIONAL BANK(508568)
35 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG24020720230170245 02/07/2023 kranti devi prajapati 1707001018WL013253 kranti devi prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 krantideviprajapati PUNJAB NATIONAL BANK(508568)
36 NIWARI MP-07-001-018-001/743
() 		1707001018NRG24020720230170246 02/07/2023 Anyant upadhyay 1707001018WL013253 Anyant upadhyay 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 Anyantupadhyay PUNJAB NATIONAL BANK(508568)
37 NIWARI MP-07-001-018-001/743-D
() 		1707001018NRG24020720230170247 02/07/2023 rahul yadav 1707001018WL013253 rahul yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 rahulyadav MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-018-001/744
() 		1707001018NRG24020720230170248 02/07/2023 sumit yadav 1707001018WL013253 sumit yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 sumityadav MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-018-001/744-A
() 		1707001018NRG24020720230170249 02/07/2023 SADDAM KHAN 1707001018WL013253 SADDAM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754216 SADDAMKHAN MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-039-001/187
() 		1707001039NRG24020720230170271 02/07/2023 geeta dangi 1707001039WL013256 geeta dangi 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799754216 geetadangi MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-039-001/187
() 		1707001039NRG24020720230170270 02/07/2023 SURENDRA 1707001039WL013256 SURENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799754216 SURENDRA STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-039-001/310
() 		1707001039NRG24020720230170276 02/07/2023 NARENDRA PRATAP SINGH DANGI 1707001039WL013256 NARENDRA PRATAP SINGH DANGI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799754216 NARENDRAPRATAPSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-063-001/310
() 		1707001063NRG24020720230170301 02/07/2023 Mamta prajapati 1707001063WL013257 Mamta prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799754216 Mamtaprajapati MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-063-001/311
() 		1707001063NRG24020720230170304 02/07/2023 kusum 1707001063WL013257 kusum 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799754216 kusum MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-063-001/78
() 		1707001063NRG24020720230170305 02/07/2023 hasmukhi rajpoot 1707001063WL013257 hasmukhi rajpoot 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 799754216 hasmukhirajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40222 40222
46 NIWARI MP-07-001-039-001/355
() 		1707001039NRG24020720230170281 02/07/2023 RAMKUMARI 1707001039WL013256 RAMKUMARI 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799754216 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-039-001/394
() 		1707001039NRG24020720230170283 02/07/2023 DEV SINGH DANGI 1707001039WL013256 DEV SINGH DANGI 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799754216 DEVSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020723APB_FTO_143885 Canara Bank CNRB0005921 Niwari 6851
2 NIWARI MP1707001_020723APB_FTO_143885 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_020723APB_FTO_143885 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2873
4 NIWARI MP1707001_020723APB_FTO_143885 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 21216
5 NIWARI MP1707001_020723APB_FTO_143885 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 7735
6 NIWARI MP1707001_020723APB_FTO_143885 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7956
7 NIWARI MP1707001_020723APB_FTO_143885 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 24531
8 NIWARI MP1707001_020723APB_FTO_143885 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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