Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260723APB_FTO_188116
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-07-001-006-001/580
() 		1707001006NRG24250720230222326 26/07/2023 Sitasharan 1707001006WL017995 Sitasharan 00078 CNRB0005921 2652 2652 Processed 31/07/2023 263675245 Sitasharan CANARA BANK(508532)
2 NIWARI MP-07-001-006-001/955
() 		1707001006NRG24250720230222329 26/07/2023 ajay barua 1707001006WL017997 ajay barua 00078 CNRB0005921 2652 2652 Processed 31/07/2023 263675245 ajaybarua CANARA BANK(508532)
SubTotal 5304 5304
3 NIWARI MP-07-001-057-001/100-A
() 		1707001057NRG24260720230222539 26/07/2023 Nandram 1707001057WL018029 Nandram 00114 CBIN0MPDCBK 2873 2873 Processed 31/07/2023 263675245 Nandram MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-001/158
() 		1707001057NRG24260720230222542 26/07/2023 jashrath thakur 1707001057WL018031 jashrath thakur 00114 CBIN0MPDCBK 2873 2873 Processed 31/07/2023 263675245 jashraththakur STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-001/60-A
() 		1707001057NRG24260720230222546 26/07/2023 santosh kevat 1707001057WL018034 santosh kevat 00114 CBIN0MPDCBK 2873 2873 Processed 31/07/2023 263675245 santoshkevat STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-003/105
() 		1707001057NRG24260720230222536 26/07/2023 Devkuwar ahirwar 1707001057WL018027 Devkuwar ahirwar 00114 CBIN0MPDCBK 442 442 Processed 31/07/2023 263675245 Devkuwarahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
7 NIWARI MP-07-001-051-001/274
() 		1707001051NRG24250720230222308 26/07/2023 Jagdev ahirwar 1707001051WL017988 Jagdev ahirwar 00415 SBIN0001350 2652 2652 Processed 31/07/2023 263675245 Jagdevahirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-055-001/58
() 		1707001055NRG24260720230222519 26/07/2023 gyaprasad 1707001055WL018021 gyaprasad 00415 SBIN0001350 2652 2652 Processed 31/07/2023 263675245 gyaprasad STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-001/855
() 		1707001057NRG24260720230222538 26/07/2023 Chhaya 1707001057WL018028 Chhaya 00415 SBIN0001350 2873 2873 Processed 31/07/2023 263675245 Chhaya INDUSIND BANK(607189)
SubTotal 8177 8177
10 NIWARI MP-07-001-032-001/12742
() 		1707001032NRG24260720230222956 26/07/2023 Rahul prajapati 1707001032WL018114 Rahul prajapati 00415 SBIN0001942 1326 1326 Processed 31/07/2023 263675245 Rahulprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NIWARI MP-07-001-051-001/6
() 		1707001051NRG24250720230222324 26/07/2023 KAMMOD 1707001051WL017993 KAMMOD 00415 SBIN0009275 2652 2652 Processed 31/07/2023 263675245 KAMMOD STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-051-002/14
() 		1707001000NRG24260720230222823 26/07/2023 gangaram 1707001WL018095 gangaram 00415 SBIN0009275 2652 2652 Processed 31/07/2023 263675245 gangaram STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-051-002/14
() 		1707001000NRG24260720230222822 26/07/2023 kalka 1707001WL018095 kalka 00415 SBIN0009275 2652 2652 Processed 31/07/2023 263675245 kalka STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 NIWARI MP-07-001-055-001/326
() 		1707001055NRG24260720230222516 26/07/2023 meharban 1707001055WL018021 meharban 00415 SBIN0009763 2652 2652 Processed 31/07/2023 263675245 meharban STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NIWARI MP-07-001-009-001/977
() 		1707001009NRG24260720230222847 26/07/2023 dhuram kushwaha 1707001009WL018099 dhuram kushwaha 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263675245 dhuramkushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-032-001/12742
() 		1707001032NRG24260720230222957 26/07/2023 Khushbu prajapati 1707001032WL018114 Khushbu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675245 Khushbuprajapati MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-032-001/12743
() 		1707001032NRG24260720230222959 26/07/2023 Rambati 1707001032WL018114 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675245 Rambati MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-032-001/12745
() 		1707001032NRG24260720230222961 26/07/2023 Geeta Raajpoot 1707001032WL018114 Geeta Raajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675245 GeetaRaajpoot MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-051-002/47
() 		1707001051NRG24250720230222325 26/07/2023 Raheesh Ahirwar 1707001051WL017994 Raheesh Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675245 RaheeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-055-001/1022
() 		1707001055NRG24260720230222522 26/07/2023 gyadeen 1707001055WL018022 gyadeen 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263675245 gyadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-055-001/1515
() 		1707001055NRG24260720230222530 26/07/2023 Meenu 1707001055WL018024 Meenu 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675245 Meenu MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-055-001/1588
() 		1707001000NRG24260720230222821 26/07/2023 Babun lal ahirwar 1707001WL018094 Babun lal ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675245 Babunlalahirwar KOTAK MAHINDRA BANK LTD(607420)
23 NIWARI MP-07-001-055-001/216
() 		1707001055NRG24260720230222523 26/07/2023 Brajnandan 1707001055WL018022 Brajnandan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675245 Brajnandan INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-055-001/344
() 		1707001055NRG24260720230222517 26/07/2023 shyam 1707001055WL018021 shyam 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675245 shyam MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-055-001/407
() 		1707001055NRG24260720230222518 26/07/2023 ramdas 1707001055WL018021 ramdas 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675245 ramdas MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-055-001/442
() 		1707001055NRG24260720230222524 26/07/2023 ramkishor 1707001055WL018022 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675245 ramkishor MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-055-001/675
() 		1707001055NRG24260720230222525 26/07/2023 pancham 1707001055WL018022 pancham 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263675245 pancham MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-055-001/880
() 		1707001055NRG24260720230222529 26/07/2023 ranmat 1707001055WL018023 ranmat 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675245 ranmat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-055-001/961
() 		1707001055NRG24260720230222520 26/07/2023 suresh 1707001055WL018021 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675245 suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-055-001/980
() 		1707001055NRG24260720230222521 26/07/2023 Prakash 1707001055WL018021 Prakash 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675245 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-057-003/112
() 		1707001057NRG24260720230222537 26/07/2023 munna 1707001057WL018027 munna 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263675245 munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
32 NIWARI MP-07-001-006-001/903
() 		1707001006NRG24250720230222327 26/07/2023 kuresa bano 1707001006WL017995 kuresa bano 00688 FINO0001001 2652 2652 Processed 31/07/2023 263675245 kuresabano STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260723APB_FTO_188116 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_260723APB_FTO_188116 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5746
3 NIWARI MP1707001_260723APB_FTO_188116 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 3315
4 NIWARI MP1707001_260723APB_FTO_188116 State Bank of India SBIN0001350 NIWARI 8177
5 NIWARI MP1707001_260723APB_FTO_188116 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
6 NIWARI MP1707001_260723APB_FTO_188116 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
7 NIWARI MP1707001_260723APB_FTO_188116 State Bank of India SBIN0009763 JEWAR 2652
8 NIWARI MP1707001_260723APB_FTO_188116 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3978
9 NIWARI MP1707001_260723APB_FTO_188116 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 25857
10 NIWARI MP1707001_260723APB_FTO_188116 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 442
11 NIWARI MP1707001_260723APB_FTO_188116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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