Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030923APB_FTO_247421
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-07-001-025-001/184
() 		1707001025NRG24020920230278637 03/09/2023 bharatlal 1707001025WL025025 bharatlal 00114 CBIN0MPDCBK 2873 2873 Processed 07/09/2023 066524894 bharatlal MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-025-001/185
() 		1707001025NRG24010920230277384 03/09/2023 MUNNALAL 1707001025WL024851 MUNNALAL 00114 CBIN0MPDCBK 2652 2652 Processed 07/09/2023 066524894 MUNNALAL STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-001/688
() 		1707001057NRG24030920230279799 03/09/2023 surendra ahirwar 1707001057WL025161 surendra ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 07/09/2023 066524894 surendraahirwar MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-001/694
() 		1707001057NRG24030920230279804 03/09/2023 LADKUWAR 1707001057WL025163 LADKUWAR 00114 CBIN0MPDCBK 2873 2873 Processed 07/09/2023 066524894 LADKUWAR MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-057-002/76
() 		1707001057NRG24030920230279800 03/09/2023 Harprasad 1707001057WL025161 Harprasad 00114 CBIN0MPDCBK 3160 3160 Processed 07/09/2023 066524894 Harprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14431 14431
6 NIWARI MP-07-001-025-001/192
() 		1707001025NRG24020920230278638 03/09/2023 Bhagwandas 1707001025WL025025 Bhagwandas 00415 SBIN0001350 2873 2873 Processed 07/09/2023 066524894 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-025-001/193
() 		1707001025NRG24020920230278639 03/09/2023 brndavan 1707001025WL025025 brndavan 00415 SBIN0001350 2873 2873 Processed 07/09/2023 066524894 brndavan INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-057-001/735
() 		1707001057NRG24030920230279812 03/09/2023 Naresh ahirwar 1707001057WL025164 Naresh ahirwar 00415 SBIN0001350 1989 1989 Processed 07/09/2023 066524894 Nareshahirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-001/855
() 		1707001057NRG24030920230279795 03/09/2023 Chhaya 1707001057WL025160 Chhaya 00415 SBIN0001350 2873 2873 Processed 07/09/2023 066524894 Chhaya INDUSIND BANK(607189)
SubTotal 10608 10608
10 NIWARI MP-07-001-025-001/104
() 		1707001025NRG24020920230278626 03/09/2023 santosh kori 1707001025WL025025 santosh kori 00415 SBIN0009275 2873 2873 Processed 07/09/2023 066524894 santoshkori STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-025-001/132
() 		1707001025NRG24020920230278632 03/09/2023 Munna kori 1707001025WL025025 Munna kori 00415 SBIN0009275 2873 2873 Processed 07/09/2023 066524894 Munnakori STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-025-001/136
() 		1707001025NRG24020920230278634 03/09/2023 imarat 1707001025WL025025 imarat 00415 SBIN0009275 2873 2873 Processed 07/09/2023 066524894 imarat STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-025-001/144
() 		1707001025NRG24020920230278635 03/09/2023 balakihan napit 1707001025WL025025 balakihan napit 00415 SBIN0009275 2873 2873 Processed 07/09/2023 066524894 balakihannapit INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-025-001/354
() 		1707001025NRG24020920230278645 03/09/2023 jasoda 1707001025WL025025 jasoda 00415 SBIN0009275 2873 2873 Processed 07/09/2023 066524894 jasoda STATE BANK OF INDIA(508548)
SubTotal 14365 14365
15 NIWARI MP-07-001-025-001/10
() 		1707001025NRG24020920230278624 03/09/2023 kalicharan 1707001025WL025025 kalicharan 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 kalicharan MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-025-001/102
() 		1707001025NRG24020920230278625 03/09/2023 gyashi 1707001025WL025025 gyashi 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 gyashi MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-025-001/106
() 		1707001025NRG24020920230278627 03/09/2023 SUNDERLAL 1707001025WL025025 SUNDERLAL 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 SUNDERLAL STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-025-001/107
() 		1707001025NRG24020920230278628 03/09/2023 pooran 1707001025WL025025 pooran 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 pooran MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-025-001/116
() 		1707001025NRG24020920230278629 03/09/2023 govindas 1707001025WL025025 govindas 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 govindas MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-025-001/126
() 		1707001025NRG24020920230278630 03/09/2023 duwarka 1707001025WL025025 duwarka 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 duwarka MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-025-001/131
() 		1707001025NRG24020920230278631 03/09/2023 phoolvati kori 1707001025WL025025 phoolvati kori 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 phoolvatikori MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-025-001/133
() 		1707001025NRG24020920230278633 03/09/2023 bindraban 1707001025WL025025 bindraban 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 bindraban MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-025-001/144-A
() 		1707001025NRG24020920230278636 03/09/2023 kalpna 1707001025WL025025 kalpna 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 kalpna MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-025-001/185
() 		1707001025NRG24010920230277385 03/09/2023 malti 1707001025WL024851 malti 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524894 malti MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-025-001/203
() 		1707001025NRG24020920230278640 03/09/2023 ramji 1707001025WL025025 ramji 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 ramji MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-025-001/22-A
() 		1707001025NRG24020920230278641 03/09/2023 jameela 1707001025WL025025 jameela 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 jameela MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-025-001/227
() 		1707001025NRG24020920230278642 03/09/2023 raghelal 1707001025WL025025 raghelal 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 raghelal SARVA UP GRAMIN BANK(607135)
28 NIWARI MP-07-001-025-001/229
() 		1707001025NRG24020920230278643 03/09/2023 putti 1707001025WL025025 putti 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 putti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-025-001/272
() 		1707001025NRG24020920230278644 03/09/2023 chanchal 1707001025WL025025 chanchal 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 chanchal MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-025-001/36
() 		1707001025NRG24020920230278646 03/09/2023 gorelal 1707001025WL025025 gorelal 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 gorelal PUNJAB NATIONAL BANK(508568)
31 NIWARI MP-07-001-025-001/38
() 		1707001025NRG24020920230278648 03/09/2023 piyarela 1707001025WL025025 piyarela 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 piyarela SARVA UP GRAMIN BANK(607135)
32 NIWARI MP-07-001-025-001/817
() 		1707001025NRG24010920230277386 03/09/2023 Sangita ahirwar 1707001025WL024851 Sangita ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524894 Sangitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-057-001/210-A
() 		1707001057NRG24030920230279810 03/09/2023 brajendra 1707001057WL025164 brajendra 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 brajendra MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-001/741
() 		1707001057NRG24030920230279813 03/09/2023 Dharmendra ahirwar 1707001057WL025164 Dharmendra ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 Dharmendraahirwar STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-057-001/850
() 		1707001057NRG24030920230279794 03/09/2023 Jagdeesha prasad 1707001057WL025160 Jagdeesha prasad 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524894 Jagdeeshaprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59891 59891
Total 99295 99295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030923APB_FTO_247421 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 11271
2 NIWARI MP1707001_030923APB_FTO_247421 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 3160
3 NIWARI MP1707001_030923APB_FTO_247421 State Bank of India SBIN0001350 NIWARI 10608
4 NIWARI MP1707001_030923APB_FTO_247421 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14365
5 NIWARI MP1707001_030923APB_FTO_247421 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 8619
6 NIWARI MP1707001_030923APB_FTO_247421 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 51272

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