Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030224APB_FTO_451719
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
() 		1707001041NRG24020220240553853 03/02/2024 laxmiprasad 1707001041WL048159 laxmiprasad 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004733985 laxmiprasad CANARA BANK(508532)
2 NIWARI MP-07-001-041-002/154
() 		1707001041NRG24020220240553870 03/02/2024 neeraj rajpali 1707001041WL048159 neeraj rajpali 00078 CNRB0005921 1105 1105 Processed 27/03/2024 004733985 neerajrajpali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 NIWARI MP-07-001-041-002/152
() 		1707001041NRG24020220240553869 03/02/2024 satendra kumar sahu 1707001041WL048159 satendra kumar sahu 00078 CNRB0006166 1105 1105 Processed 26/03/2024 004733985 satendrakumarsahu CANARA BANK(508532)
SubTotal 1105 1105
4 NIWARI MP-07-001-041-001/94
() 		1707001041NRG24020220240553856 03/02/2024 balchandra 1707001041WL048159 balchandra 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004733985 balchandra MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-041-002/31
() 		1707001041NRG24020220240553873 03/02/2024 nathuram 1707001041WL048159 nathuram 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004733985 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2210 2210
6 NIWARI MP-07-001-041-002/1
() 		1707001041NRG24020220240553858 03/02/2024 saroj sour 1707001041WL048159 saroj sour 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004733985 sarojsour STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-041-002/156
() 		1707001041NRG24020220240553871 03/02/2024 Dheerendra yadav 1707001041WL048159 Dheerendra yadav 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004733985 Dheerendrayadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 NIWARI MP-07-001-041-001/196
() 		1707001041NRG24020220240553852 03/02/2024 raheesh kushwaha 1707001041WL048159 raheesh kushwaha 00415 SBIN0017229 1105 1105 Processed 26/03/2024 004733985 raheeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 NIWARI MP-07-001-041-001/171
() 		1707001041NRG24020220240553849 03/02/2024 parmu 1707001041WL048159 parmu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 parmu MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-041-001/189
() 		1707001041NRG24020220240553850 03/02/2024 ram prasad kushwaha 1707001041WL048159 ram prasad kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 ramprasadkushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-041-001/190
() 		1707001041NRG24020220240553851 03/02/2024 bihari lal 1707001041WL048159 bihari lal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 biharilal MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-041-001/38
() 		1707001041NRG24020220240553854 03/02/2024 deshraj 1707001041WL048159 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 deshraj MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-041-001/92
() 		1707001041NRG24020220240553855 03/02/2024 ghasiram 1707001041WL048159 ghasiram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 ghasiram MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-041-002/1
() 		1707001041NRG24020220240553857 03/02/2024 harbu sour 1707001041WL048159 harbu sour 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 harbusour MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-041-002/112
() 		1707001041NRG24020220240553860 03/02/2024 bhoori 1707001041WL048159 bhoori 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 bhoori FINO PAYMENTS BANK LTD(608001)
16 NIWARI MP-07-001-041-002/112
() 		1707001041NRG24020220240553859 03/02/2024 seetaram 1707001041WL048159 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 seetaram MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-041-002/115
() 		1707001041NRG24020220240553861 03/02/2024 dayaram 1707001041WL048159 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 dayaram MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-041-002/116
() 		1707001041NRG24020220240553862 03/02/2024 matadeen 1707001041WL048159 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 matadeen MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-041-002/118
() 		1707001041NRG24020220240553864 03/02/2024 BHAGVATEE 1707001041WL048159 BHAGVATEE 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 BHAGVATEE MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-041-002/118
() 		1707001041NRG24020220240553863 03/02/2024 foolsingh 1707001041WL048159 foolsingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 foolsingh MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-041-002/122
() 		1707001041NRG24020220240553865 03/02/2024 Sulu 1707001041WL048159 Sulu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 Sulu MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-041-002/139
() 		1707001041NRG24020220240553866 03/02/2024 PRAKASH 1707001041WL048159 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-041-002/14
() 		1707001041NRG24020220240553867 03/02/2024 munna 1707001041WL048159 munna 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 munna MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-041-002/148
() 		1707001041NRG24020220240553868 03/02/2024 jasman yadav 1707001041WL048159 jasman yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 jasmanyadav MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-041-002/18
() 		1707001041NRG24020220240553872 03/02/2024 tulsi 1707001041WL048159 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 tulsi MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-041-002/67
() 		1707001041NRG24020220240553874 03/02/2024 BHAGVAT 1707001041WL048159 BHAGVAT 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-041-002/71
() 		1707001041NRG24020220240553875 03/02/2024 ramdayal 1707001041WL048159 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004733985 ramdayal MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-041-002/82
() 		1707001041NRG24020220240553876 03/02/2024 khyali yadav 1707001041WL048159 khyali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004733985 khyaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451719 Canara Bank CNRB0005921 Niwari 2210
2 NIWARI MP1707001_030224APB_FTO_451719 Canara Bank CNRB0006166 PRITHVIPUR 1105
3 NIWARI MP1707001_030224APB_FTO_451719 State Bank of India SBIN0001350 NIWARI 2210
4 NIWARI MP1707001_030224APB_FTO_451719 State Bank of India SBIN0002886 PROTHVIPUR 2210
5 NIWARI MP1707001_030224APB_FTO_451719 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1105
6 NIWARI MP1707001_030224APB_FTO_451719 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1105
7 NIWARI MP1707001_030224APB_FTO_451719 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 20995

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