Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260224APB_FTO_476031
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-07-001-041-001/251
() 		1707001041NRG24260220240599697 26/02/2024 laxmiprasad 1707001041WL051391 laxmiprasad 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301919643 laxmiprasad CANARA BANK(508532)
2 NIWARI MP-07-001-041-002/154
() 		1707001041NRG24260220240599724 26/02/2024 neeraj rajpali 1707001041WL051391 neeraj rajpali 00078 CNRB0005921 1547 1547 Processed 13/04/2024 301919643 neerajrajpali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 NIWARI MP-07-001-041-002/152
() 		1707001041NRG24260220240599723 26/02/2024 satendra kumar sahu 1707001041WL051391 satendra kumar sahu 00078 CNRB0006166 1547 1547 Processed 12/04/2024 301919643 satendrakumarsahu CANARA BANK(508532)
SubTotal 1547 1547
4 NIWARI MP-07-001-041-001/230
() 		1707001041NRG24260220240599691 26/02/2024 karan kushwaha 1707001041WL051391 karan kushwaha 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301919643 karankushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-041-001/245
() 		1707001041NRG24260220240599696 26/02/2024 parsingh 1707001041WL051391 parsingh 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301919643 parsingh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-041-001/94
() 		1707001041NRG24260220240599707 26/02/2024 balchandra 1707001041WL051391 balchandra 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301919643 balchandra MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-041-002/31
() 		1707001041NRG24260220240599726 26/02/2024 nathuram 1707001041WL051391 nathuram 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301919643 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6188 6188
8 NIWARI MP-07-001-041-002/1
() 		1707001041NRG24260220240599711 26/02/2024 saroj sour 1707001041WL051391 saroj sour 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301919643 sarojsour STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 NIWARI MP-07-001-041-001/196
() 		1707001041NRG24260220240599687 26/02/2024 raheesh kushwaha 1707001041WL051391 raheesh kushwaha 00415 SBIN0017229 1547 1547 Processed 12/04/2024 301919643 raheeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 NIWARI MP-07-001-041-001/111
() 		1707001041NRG24260220240599681 26/02/2024 SHIVDAYAL 1707001041WL051391 SHIVDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-041-001/171
() 		1707001041NRG24260220240599682 26/02/2024 parmu 1707001041WL051391 parmu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 parmu MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-041-001/188
() 		1707001041NRG24260220240599683 26/02/2024 ramkumar 1707001041WL051391 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 ramkumar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-041-001/189
() 		1707001041NRG24260220240599684 26/02/2024 ram prasad kushwaha 1707001041WL051391 ram prasad kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 ramprasadkushwaha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-041-001/190
() 		1707001041NRG24260220240599685 26/02/2024 bihari lal 1707001041WL051391 bihari lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 biharilal MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-041-001/195
() 		1707001041NRG24260220240599686 26/02/2024 rajendra 1707001041WL051391 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 rajendra MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-041-001/207
() 		1707001041NRG24260220240599688 26/02/2024 kishori kushwaha 1707001041WL051391 kishori kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-041-001/21
() 		1707001041NRG24260220240599689 26/02/2024 bachcheram 1707001041WL051391 bachcheram 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301919643 bachcheram INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-041-001/226
() 		1707001041NRG24260220240599690 26/02/2024 halke kushwaha 1707001041WL051391 halke kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301919643 halkekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-041-001/232
() 		1707001041NRG24260220240599692 26/02/2024 govind das 1707001041WL051391 govind das 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 govinddas MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-041-001/233
() 		1707001041NRG24260220240599693 26/02/2024 ramdeen 1707001041WL051391 ramdeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 ramdeen MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-041-001/234
() 		1707001041NRG24260220240599694 26/02/2024 khuman singh 1707001041WL051391 khuman singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 khumansingh PUNJAB NATIONAL BANK(508568)
22 NIWARI MP-07-001-041-001/236
() 		1707001041NRG24260220240599695 26/02/2024 ravi shankar 1707001041WL051391 ravi shankar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301919643 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-041-001/257
() 		1707001041NRG24260220240599698 26/02/2024 laxmiprasad 1707001041WL051391 laxmiprasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301919643 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-041-001/259
() 		1707001041NRG24260220240599699 26/02/2024 suneel 1707001041WL051391 suneel 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301919643 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-041-001/28
() 		1707001041NRG24260220240599701 26/02/2024 BHAGIRATH 1707001041WL051391 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-041-001/28
() 		1707001041NRG24260220240599700 26/02/2024 jagdish 1707001041WL051391 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 jagdish MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-041-001/29
() 		1707001041NRG24260220240599702 26/02/2024 jitendra 1707001041WL051391 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301919643 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-041-001/38
() 		1707001041NRG24260220240599703 26/02/2024 deshraj 1707001041WL051391 deshraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 deshraj MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-041-001/38
() 		1707001041NRG24260220240599704 26/02/2024 shalikram 1707001041WL051391 shalikram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 shalikram MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-041-001/9
() 		1707001041NRG24260220240599705 26/02/2024 ratiram 1707001041WL051391 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 ratiram MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-041-001/92
() 		1707001041NRG24260220240599706 26/02/2024 ghasiram 1707001041WL051391 ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 ghasiram MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-041-001/94
() 		1707001041NRG24260220240599708 26/02/2024 basanti 1707001041WL051391 basanti 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 basanti MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-041-001/99
() 		1707001041NRG24260220240599709 26/02/2024 HARCHARAN 1707001041WL051391 HARCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 HARCHARAN CANARA BANK(508532)
34 NIWARI MP-07-001-041-002/1
() 		1707001041NRG24260220240599710 26/02/2024 harbu sour 1707001041WL051391 harbu sour 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 harbusour MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-041-002/106-A
() 		1707001041NRG24260220240599712 26/02/2024 avdhesh 1707001041WL051391 avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 avdhesh MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-041-002/112
() 		1707001041NRG24260220240599714 26/02/2024 bhoori 1707001041WL051391 bhoori 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301919643 bhoori FINO PAYMENTS BANK LTD(608001)
37 NIWARI MP-07-001-041-002/112
() 		1707001041NRG24260220240599713 26/02/2024 seetaram 1707001041WL051391 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 seetaram MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-041-002/115
() 		1707001041NRG24260220240599715 26/02/2024 dayaram 1707001041WL051391 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 dayaram MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-041-002/116
() 		1707001041NRG24260220240599716 26/02/2024 matadeen 1707001041WL051391 matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 matadeen MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-041-002/118
() 		1707001041NRG24260220240599718 26/02/2024 BHAGVATEE 1707001041WL051391 BHAGVATEE 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 BHAGVATEE MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-041-002/118
() 		1707001041NRG24260220240599717 26/02/2024 foolsingh 1707001041WL051391 foolsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 foolsingh MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-041-002/122
() 		1707001041NRG24260220240599719 26/02/2024 Sulu 1707001041WL051391 Sulu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 Sulu MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-041-002/139
() 		1707001041NRG24260220240599720 26/02/2024 PRAKASH 1707001041WL051391 PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-041-002/14
() 		1707001041NRG24260220240599721 26/02/2024 munna 1707001041WL051391 munna 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 munna MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-041-002/148
() 		1707001041NRG24260220240599722 26/02/2024 jasman yadav 1707001041WL051391 jasman yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 jasmanyadav MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-041-002/159
() 		1707001041NRG24260220240599725 26/02/2024 Rampratap saur 1707001041WL051391 Rampratap saur 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 Rampratapsaur MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-041-002/67
() 		1707001041NRG24260220240599727 26/02/2024 BHAGVAT 1707001041WL051391 BHAGVAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-041-002/71
() 		1707001041NRG24260220240599728 26/02/2024 ramdayal 1707001041WL051391 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301919643 ramdayal MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-041-002/82
() 		1707001041NRG24260220240599729 26/02/2024 khyali yadav 1707001041WL051391 khyali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301919643 khyaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260224APB_FTO_476031 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_260224APB_FTO_476031 Canara Bank CNRB0006166 PRITHVIPUR 1547
3 NIWARI MP1707001_260224APB_FTO_476031 State Bank of India SBIN0001350 NIWARI 6188
4 NIWARI MP1707001_260224APB_FTO_476031 State Bank of India SBIN0002886 PROTHVIPUR 1547
5 NIWARI MP1707001_260224APB_FTO_476031 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1547
6 NIWARI MP1707001_260224APB_FTO_476031 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1547
7 NIWARI MP1707001_260224APB_FTO_476031 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 60333

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