Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141023APB_FTO_317732
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-07-001-039-001/285
() 		1707001039NRG24131020230340812 14/10/2023 vinod 1707001039WL031837 vinod 00415 SBIN0001350 442 442 Processed 10/11/2023 291333028 vinod STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-039-001/287
() 		1707001039NRG24131020230340813 14/10/2023 dileep 1707001039WL031837 dileep 00415 SBIN0001350 442 442 Processed 10/11/2023 291333028 dileep STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-039-001/288
() 		1707001039NRG24131020230340816 14/10/2023 KASHIRAM KUSHWAHA 1707001039WL031837 KASHIRAM KUSHWAHA 00415 SBIN0001350 442 442 Processed 10/11/2023 291333028 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-039-001/290
() 		1707001039NRG24131020230340820 14/10/2023 Vishaal 1707001039WL031837 Vishaal 00415 SBIN0001350 442 442 Processed 09/11/2023 291333028 Vishaal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-039-001/325
() 		1707001039NRG24131020230340825 14/10/2023 MIRCHU DANGI 1707001039WL031837 MIRCHU DANGI 00415 SBIN0001350 442 442 Processed 10/11/2023 291333028 MIRCHUDANGI STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-039-001/367
() 		1707001039NRG24131020230340833 14/10/2023 devsingh 1707001039WL031837 devsingh 00415 SBIN0001350 442 442 Processed 10/11/2023 291333028 devsingh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-039-001/624
() 		1707001039NRG24131020230340857 14/10/2023 SIYARAM PAL 1707001039WL031837 SIYARAM PAL 00415 SBIN0001350 442 442 Processed 10/11/2023 291333028 SIYARAMPAL STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/64
() 		1707001039NRG24131020230340861 14/10/2023 AGYARAM 1707001039WL031837 AGYARAM 00415 SBIN0001350 442 442 Processed 09/11/2023 291333028 AGYARAM SARVA UP GRAMIN BANK(607135)
9 NIWARI MP-07-001-039-001/98
() 		1707001039NRG24131020230340869 14/10/2023 Har dayal 1707001039WL031837 Har dayal 00415 SBIN0001350 442 442 Processed 09/11/2023 291333028 Hardayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
10 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24131020230340785 14/10/2023 MANIRAM PAL 1707001039WL031837 MANIRAM PAL 00415 SBIN0009275 442 442 Processed 09/11/2023 291333028 MANIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-039-001/191
() 		1707001039NRG24131020230340788 14/10/2023 kamlesh sen 1707001039WL031837 kamlesh sen 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 kamleshsen STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24131020230340789 14/10/2023 RAMSAKHI SEN 1707001039WL031837 RAMSAKHI SEN 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 RAMSAKHISEN STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24131020230340793 14/10/2023 NANDU KUSHWAHA 1707001039WL031837 NANDU KUSHWAHA 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 NANDUKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/236
() 		1707001039NRG24131020230340800 14/10/2023 Mahendra Singh 1707001039WL031837 Mahendra Singh 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 MahendraSingh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24131020230340801 14/10/2023 JAGDISH PAL 1707001039WL031837 JAGDISH PAL 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 JAGDISHPAL STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-039-001/249
() 		1707001039NRG24131020230340804 14/10/2023 Dharmend 1707001039WL031837 Dharmend 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 Dharmend STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-039-001/26
() 		1707001039NRG24131020230340805 14/10/2023 Shivdayal 1707001039WL031837 Shivdayal 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 Shivdayal STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-039-001/272
() 		1707001039NRG24131020230340808 14/10/2023 rameshwar 1707001039WL031837 rameshwar 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 rameshwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-039-001/273
() 		1707001039NRG24131020230340809 14/10/2023 KASHIRAM 1707001039WL031837 KASHIRAM 00415 SBIN0009275 442 442 Processed 09/11/2023 291333028 KASHIRAM PUNJAB NATIONAL BANK(508568)
20 NIWARI MP-07-001-039-001/289
() 		1707001039NRG24131020230340817 14/10/2023 LALARAM KUSHWAHA 1707001039WL031837 LALARAM KUSHWAHA 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 LALARAMKUSHWAHA STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-039-001/327
() 		1707001039NRG24131020230340828 14/10/2023 Atma ram sharma 1707001039WL031837 Atma ram sharma 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 Atmaramsharma STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-039-001/341
() 		1707001039NRG24131020230340829 14/10/2023 jay prakash dangi 1707001039WL031837 jay prakash dangi 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 jayprakashdangi STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-039-001/385
() 		1707001039NRG24131020230340836 14/10/2023 Charan singh 1707001039WL031837 Charan singh 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 Charansingh STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-039-001/41
() 		1707001039NRG24131020230340837 14/10/2023 Dhuram 1707001039WL031837 Dhuram 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 Dhuram STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-039-001/411
() 		1707001039NRG24131020230340840 14/10/2023 GANESHPRASAD KUSHWAHA 1707001039WL031837 GANESHPRASAD KUSHWAHA 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 GANESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-039-001/53
() 		1707001039NRG24131020230340844 14/10/2023 NATHURAM AHIRWAR 1707001039WL031837 NATHURAM AHIRWAR 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 NATHURAMAHIRWAR STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-039-001/53-A
() 		1707001039NRG24131020230340845 14/10/2023 ankit ahirwar 1707001039WL031837 ankit ahirwar 00415 SBIN0009275 442 442 Processed 09/11/2023 291333028 ankitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-039-001/575
() 		1707001039NRG24131020230340848 14/10/2023 rakesh 1707001039WL031837 rakesh 00415 SBIN0009275 442 442 Processed 09/11/2023 291333028 rakesh PUNJAB NATIONAL BANK(508568)
29 NIWARI MP-07-001-039-001/607
() 		1707001039NRG24131020230340849 14/10/2023 RAMPRATAP 1707001039WL031837 RAMPRATAP 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 RAMPRATAP STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-039-001/608
() 		1707001039NRG24131020230340852 14/10/2023 DINESH 1707001039WL031837 DINESH 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 DINESH STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-039-001/618
() 		1707001039NRG24131020230340853 14/10/2023 RAM 1707001039WL031837 RAM 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 RAM STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24131020230340860 14/10/2023 GHANSHYAM 1707001039WL031837 GHANSHYAM 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 GHANSHYAM STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24131020230340864 14/10/2023 RAKESH AHIRWAR 1707001039WL031837 RAKESH AHIRWAR 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-039-001/649
() 		1707001039NRG24131020230340868 14/10/2023 MUKESH AHIRWAR 1707001039WL031837 MUKESH AHIRWAR 00415 SBIN0009275 442 442 Processed 10/11/2023 291333028 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11050 11050
35 NIWARI MP-07-001-039-001/207
() 		1707001039NRG24131020230340792 14/10/2023 Parmlal Napit 1707001039WL031837 Parmlal Napit 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333028 ParmlalNapit PUNJAB NATIONAL BANK(508568)
36 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24131020230340797 14/10/2023 Ashwani kumar 1707001039WL031837 Ashwani kumar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333028 Ashwanikumar PUNJAB NATIONAL BANK(508568)
37 NIWARI MP-07-001-039-001/301
() 		1707001039NRG24131020230340821 14/10/2023 Nandkishor 1707001039WL031837 Nandkishor 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333028 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-039-001/463
() 		1707001039NRG24131020230340841 14/10/2023 Rajesh Napit 1707001039WL031837 Rajesh Napit 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333028 RajeshNapit PUNJAB NATIONAL BANK(508568)
39 NIWARI MP-07-001-039-001/646
() 		1707001039NRG24131020230340865 14/10/2023 SANDEEP AHIRWAR 1707001039WL031837 SANDEEP AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333028 SANDEEPAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-039-001/98
() 		1707001039NRG24131020230340870 14/10/2023 SANTOSH 1707001039WL031837 SANTOSH 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291333028 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141023APB_FTO_317732 State Bank of India SBIN0001350 NIWARI 3978
2 NIWARI MP1707001_141023APB_FTO_317732 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11050
3 NIWARI MP1707001_141023APB_FTO_317732 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 442
4 NIWARI MP1707001_141023APB_FTO_317732 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1989

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