Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030224APB_FTO_451738
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-07-001-041-002/158
() 		1707001041NRG24030220240555781 03/02/2024 Bharti Devi 1707001041WL048289 Bharti Devi 00078 CNRB0006166 1105 1105 Processed 26/03/2024 004755476 BhartiDevi CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-041-002/15
() 		1707001041NRG24030220240555777 03/02/2024 dhanpal 1707001041WL048289 dhanpal 00415 SBIN0001350 1105 1105 Processed 26/03/2024 004755476 dhanpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NIWARI MP-07-001-041-002/15
() 		1707001041NRG24030220240555778 03/02/2024 Ramlali Sour 1707001041WL048289 Ramlali Sour 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004755476 RamlaliSour STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NIWARI MP-07-001-041-001/132
() 		1707001041NRG24030220240555763 03/02/2024 neelu kushwaha 1707001041WL048289 neelu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 neelukushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-041-001/151
() 		1707001041NRG24030220240555764 03/02/2024 pyarelal 1707001041WL048289 pyarelal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 pyarelal MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-041-001/175
() 		1707001041NRG24030220240555765 03/02/2024 rajaram 1707001041WL048289 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
7 NIWARI MP-07-001-041-001/192
() 		1707001041NRG24030220240555766 03/02/2024 mohan lal 1707001041WL048289 mohan lal 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004755476 mohanlal SARVA UP GRAMIN BANK(607135)
8 NIWARI MP-07-001-041-001/218
() 		1707001041NRG24030220240555767 03/02/2024 brijendra 1707001041WL048289 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 brijendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-041-001/224
() 		1707001041NRG24030220240555768 03/02/2024 ganpat kushwaha 1707001041WL048289 ganpat kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 ganpatkushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-041-001/243
() 		1707001041NRG24030220240555769 03/02/2024 rambharose 1707001041WL048289 rambharose 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-041-002/113
() 		1707001041NRG24030220240555770 03/02/2024 kailash 1707001041WL048289 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 kailash MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-041-002/117
() 		1707001041NRG24030220240555771 03/02/2024 hariram 1707001041WL048289 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 hariram MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-041-002/119
() 		1707001041NRG24030220240555772 03/02/2024 AKHLESH 1707001041WL048289 AKHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-041-002/120
() 		1707001041NRG24030220240555773 03/02/2024 PARMANAND 1707001041WL048289 PARMANAND 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-041-002/138
() 		1707001041NRG24030220240555774 03/02/2024 nrendr 1707001041WL048289 nrendr 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 nrendr MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-041-002/142
() 		1707001041NRG24030220240555775 03/02/2024 jayprakash 1707001041WL048289 jayprakash 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 jayprakash MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-041-002/147
() 		1707001041NRG24030220240555776 03/02/2024 rahish yadav 1707001041WL048289 rahish yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-041-002/153
() 		1707001041NRG24030220240555779 03/02/2024 umashankar sour 1707001041WL048289 umashankar sour 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 umashankarsour MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-041-002/158
() 		1707001041NRG24030220240555780 03/02/2024 Harindra singh 1707001041WL048289 Harindra singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 Harindrasingh STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-041-002/32
() 		1707001041NRG24030220240555782 03/02/2024 ladkuwar 1707001041WL048289 ladkuwar 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004755476 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-041-002/32
() 		1707001041NRG24030220240555783 03/02/2024 ladkuwar 1707001041WL048289 ladkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-041-002/40
() 		1707001041NRG24030220240555784 03/02/2024 bhagvandas 1707001041WL048289 bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-041-002/43
() 		1707001041NRG24030220240555785 03/02/2024 lallu 1707001041WL048289 lallu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 lallu MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-041-002/43
() 		1707001041NRG24030220240555786 03/02/2024 MENDA 1707001041WL048289 MENDA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 MENDA MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-041-002/46
() 		1707001041NRG24030220240555788 03/02/2024 Phooladevi 1707001041WL048289 Phooladevi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 Phooladevi MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-041-002/46
() 		1707001041NRG24030220240555787 03/02/2024 VIJAY ram 1707001041WL048289 VIJAY ram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 VIJAYram MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-041-002/47-A
() 		1707001041NRG24030220240555789 03/02/2024 anoj kumar 1707001041WL048289 anoj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 anojkumar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-041-002/50
() 		1707001041NRG24030220240555790 03/02/2024 sures 1707001041WL048289 sures 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 sures MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-041-002/51
() 		1707001041NRG24030220240555791 03/02/2024 santosh 1707001041WL048289 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-041-002/54
() 		1707001041NRG24030220240555792 03/02/2024 LAKHAN 1707001041WL048289 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-041-002/55
() 		1707001041NRG24030220240555793 03/02/2024 parvat 1707001041WL048289 parvat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 parvat MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-041-002/56
() 		1707001041NRG24030220240555794 03/02/2024 bhoora 1707001041WL048289 bhoora 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 bhoora MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-041-002/56
() 		1707001041NRG24030220240555795 03/02/2024 GOMTI 1707001041WL048289 GOMTI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 GOMTI MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-041-002/57
() 		1707001041NRG24030220240555796 03/02/2024 gyasi 1707001041WL048289 gyasi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 gyasi MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-041-002/59-A
() 		1707001041NRG24030220240555797 03/02/2024 balwan 1707001041WL048289 balwan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 balwan MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-041-002/63
() 		1707001041NRG24030220240555798 03/02/2024 MANSINGH 1707001041WL048289 MANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-041-002/64
() 		1707001041NRG24030220240555799 03/02/2024 heera lal 1707001041WL048289 heera lal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-041-002/65
() 		1707001041NRG24030220240555800 03/02/2024 hargovind 1707001041WL048289 hargovind 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 hargovind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-041-002/74
() 		1707001041NRG24030220240555801 03/02/2024 sukhsingh 1707001041WL048289 sukhsingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 sukhsingh STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-041-002/81
() 		1707001041NRG24030220240555802 03/02/2024 KALEECHARAN 1707001041WL048289 KALEECHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 KALEECHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-041-002/88
() 		1707001041NRG24030220240555803 03/02/2024 RAGHUVEER 1707001041WL048289 RAGHUVEER 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 NIWARI MP-07-001-041-002/89
() 		1707001041NRG24030220240555804 03/02/2024 MUKESH 1707001041WL048289 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755476 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 42211 42211
Total 45526 45526

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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_451738 Canara Bank CNRB0006166 PRITHVIPUR 1105
2 NIWARI MP1707001_030224APB_FTO_451738 State Bank of India SBIN0001350 NIWARI 1105
3 NIWARI MP1707001_030224APB_FTO_451738 State Bank of India SBIN0002886 PROTHVIPUR 1105
4 NIWARI MP1707001_030224APB_FTO_451738 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 42211

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