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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111023APB_FTO_314135
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-07-001-057-001/835
() 		1707001057NRG24111020230334938 11/10/2023 Angoori 1707001057WL031259 Angoori 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285678631 Angoori INDUSIND BANK(607189)
2 NIWARI MP-07-001-057-001/840
() 		1707001057NRG24111020230334939 11/10/2023 suneel khangar 1707001057WL031259 suneel khangar 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285678631 suneelkhangar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-057-003/136
() 		1707001057NRG24111020230335000 11/10/2023 devisingh 1707001057WL031267 devisingh 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 devisingh MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-003/150
() 		1707001057NRG24111020230334934 11/10/2023 heeralal 1707001057WL031258 heeralal 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG24111020230334935 11/10/2023 Mansingh yadav 1707001057WL031258 Mansingh yadav 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 Mansinghyadav MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-057-003/150-B
() 		1707001057NRG24111020230334936 11/10/2023 abhilasha 1707001057WL031258 abhilasha 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24111020230334942 11/10/2023 priyanka yadav 1707001057WL031260 priyanka yadav 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-057-003/160
() 		1707001057NRG24111020230334931 11/10/2023 Suneeta pal 1707001057WL031256 Suneeta pal 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 Suneetapal STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-003/161-A
() 		1707001057NRG24111020230334999 11/10/2023 brajesh yadav 1707001057WL031266 brajesh yadav 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 brajeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-003/162-C
() 		1707001057NRG24111020230334947 11/10/2023 Kailash yadav 1707001057WL031262 Kailash yadav 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 Kailashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-057-003/172-A
() 		1707001057NRG24111020230334943 11/10/2023 Sanjay yadav 1707001057WL031260 Sanjay yadav 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 Sanjayyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-003/176
() 		1707001057NRG24111020230334948 11/10/2023 mahesh gupta 1707001057WL031262 mahesh gupta 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 maheshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
13 NIWARI MP-07-001-057-003/193
() 		1707001057NRG24111020230334949 11/10/2023 moteelala 1707001057WL031262 moteelala 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 moteelala STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-057-003/245
() 		1707001057NRG24111020230335001 11/10/2023 swatantra 1707001057WL031268 swatantra 00114 CBIN0MPDCBK 2210 2210 Processed 08/11/2023 285678631 swatantra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-003/27-A
() 		1707001057NRG24111020230334940 11/10/2023 neelam yadav 1707001057WL031259 neelam yadav 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 neelamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-003/600-A
() 		1707001057NRG24111020230334998 11/10/2023 Anandee Pal 1707001057WL031265 Anandee Pal 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 AnandeePal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-057-003/600-A
() 		1707001057NRG24111020230334944 11/10/2023 Sudha pal 1707001057WL031260 Sudha pal 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 Sudhapal STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-057-003/600-B
() 		1707001057NRG24111020230334945 11/10/2023 ravita 1707001057WL031260 ravita 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 ravita MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-057-003/995
() 		1707001057NRG24111020230334950 11/10/2023 Kripal 1707001057WL031263 Kripal 00114 CBIN0MPDCBK 2873 2873 Processed 08/11/2023 285678631 Kripal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 53482 53482
20 NIWARI MP-07-001-016-001/106
() 		1707001016NRG24111020230335564 11/10/2023 Savitry 1707001016WL031307 Savitry 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285678631 Savitry STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NIWARI MP-07-001-057-001/1033
() 		1707001057NRG24111020230334933 11/10/2023 TULARAM BANSHKAR 1707001057WL031258 TULARAM BANSHKAR 00602 SBIN0RRMBGB 2188 2188 Processed 08/11/2023 285678631 TULARAMBANSHKAR UNION BANK OF INDIA(508500)
22 NIWARI MP-07-001-057-001/741
() 		1707001057NRG24111020230334946 11/10/2023 Dharmendra ahirwar 1707001057WL031261 Dharmendra ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285678631 Dharmendraahirwar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-003/151
() 		1707001057NRG24111020230335003 11/10/2023 komal 1707001057WL031269 komal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285678631 komal MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24111020230334941 11/10/2023 hemant 1707001057WL031260 hemant 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285678631 hemant MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-057-003/225-A
() 		1707001057NRG24111020230334929 11/10/2023 brajbhushan 1707001057WL031255 brajbhushan 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285678631 brajbhushan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-057-003/24
() 		1707001057NRG24111020230334930 11/10/2023 vimlesh yadav 1707001057WL031255 vimlesh yadav 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285678631 vimleshyadav MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-057-003/27
() 		1707001057NRG24111020230335002 11/10/2023 devendra 1707001057WL031268 devendra 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285678631 devendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16774 16774
Total 71582 71582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111023APB_FTO_314135 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 50609
2 NIWARI MP1707001_111023APB_FTO_314135 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 2873
3 NIWARI MP1707001_111023APB_FTO_314135 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_111023APB_FTO_314135 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 16774

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