Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120224APB_FTO_461039
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-07-001-021-001/609
() 		1707001021NRG24120220240571673 12/02/2024 ROSHNI KHATOON 1707001021WL049455 ROSHNI KHATOON 00078 CNRB0005921 10 10 Processed 12/04/2024 303542810 ROSHNIKHATOON CANARA BANK(508532)
SubTotal 10 10
2 NIWARI MP-07-001-021-001/609
() 		1707001021NRG24120220240571672 12/02/2024 MAJID KHAN 1707001021WL049455 MAJID KHAN 00415 SBIN0001350 10 10 Processed 12/04/2024 303542810 MAJIDKHAN STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-038-002/140
() 		1707001038NRG24120220240571913 12/02/2024 Brajlal kushwaha 1707001038WL049461 Brajlal kushwaha 00415 SBIN0001350 1 1 Processed 12/04/2024 303542810 Brajlalkushwaha STATE BANK OF INDIA(508548)
SubTotal 11 11
4 NIWARI MP-07-001-021-001/547
() 		1707001021NRG24120220240571668 12/02/2024 NAJEEM KHAN 1707001021WL049455 NAJEEM KHAN 00415 SBIN0009275 10 10 Processed 12/04/2024 303542810 NAJEEMKHAN STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-021-002/106
() 		1707001021NRG24120220240571682 12/02/2024 moolchandra 1707001021WL049455 moolchandra 00415 SBIN0009275 10 10 Processed 12/04/2024 303542810 moolchandra STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-021-002/106
() 		1707001021NRG24120220240571681 12/02/2024 SHIBBU 1707001021WL049455 SHIBBU 00415 SBIN0009275 10 10 Processed 12/04/2024 303542810 SHIBBU STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-021-002/550
() 		1707001021NRG24120220240571708 12/02/2024 RAMDEEN SOUR 1707001021WL049455 RAMDEEN SOUR 00415 SBIN0009275 10 10 Processed 12/04/2024 303542810 RAMDEENSOUR STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-038-002/115
() 		1707001038NRG24120220240571911 12/02/2024 Dayaram 1707001038WL049461 Dayaram 00415 SBIN0009275 1 1 Processed 12/04/2024 303542810 Dayaram STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-038-002/140
() 		1707001038NRG24120220240571915 12/02/2024 harishchandra 1707001038WL049461 harishchandra 00415 SBIN0009275 1 1 Processed 12/04/2024 303542810 harishchandra STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-038-002/140
() 		1707001038NRG24120220240571914 12/02/2024 Mankuwar 1707001038WL049461 Mankuwar 00415 SBIN0009275 1 1 Processed 12/04/2024 303542810 Mankuwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-038-002/141
() 		1707001038NRG24120220240571917 12/02/2024 gangaaram 1707001038WL049461 gangaaram 00415 SBIN0009275 1 1 Processed 12/04/2024 303542810 gangaaram STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-038-002/141
() 		1707001038NRG24120220240571918 12/02/2024 laxmi devi 1707001038WL049461 laxmi devi 00415 SBIN0009275 1 1 Processed 12/04/2024 303542810 laxmidevi STATE BANK OF INDIA(508548)
SubTotal 45 45
13 NIWARI MP-07-001-021-001/11
() 		1707001021NRG24120220240571662 12/02/2024 MAJID 1707001021WL049455 MAJID 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 MAJID JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-021-001/21
() 		1707001021NRG24120220240571663 12/02/2024 NAFFI BEGAM 1707001021WL049455 NAFFI BEGAM 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 NAFFIBEGAM MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-021-001/34
() 		1707001021NRG24120220240571665 12/02/2024 MUVEENA 1707001021WL049455 MUVEENA 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 MUVEENA MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-021-001/34
() 		1707001021NRG24120220240571664 12/02/2024 sappi 1707001021WL049455 sappi 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 sappi MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-021-001/53
() 		1707001021NRG24120220240571667 12/02/2024 ikbal 1707001021WL049455 ikbal 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 ikbal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-021-001/547
() 		1707001021NRG24120220240571669 12/02/2024 RAJADA BANO 1707001021WL049455 RAJADA BANO 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 RAJADABANO INDUSIND BANK(607189)
19 NIWARI MP-07-001-021-001/593
() 		1707001021NRG24120220240571670 12/02/2024 AADIL KHAN 1707001021WL049455 AADIL KHAN 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 AADILKHAN MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-021-001/608
() 		1707001021NRG24120220240571671 12/02/2024 NASIM KHAN 1707001021WL049455 NASIM KHAN 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 NASIMKHAN MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-021-001/67
() 		1707001021NRG24120220240571674 12/02/2024 HARUN 1707001021WL049455 HARUN 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 HARUN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-021-001/67
() 		1707001021NRG24120220240571675 12/02/2024 sammo 1707001021WL049455 sammo 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 sammo MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-021-002/100
() 		1707001021NRG24120220240571677 12/02/2024 BAIKUNTHI 1707001021WL049455 BAIKUNTHI 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 BAIKUNTHI MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-021-002/100
() 		1707001021NRG24120220240571676 12/02/2024 lakhan 1707001021WL049455 lakhan 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-021-002/102
() 		1707001021NRG24120220240571678 12/02/2024 SONA 1707001021WL049455 SONA 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 SONA MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-021-002/104
() 		1707001021NRG24120220240571679 12/02/2024 idrish 1707001021WL049455 idrish 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 idrish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-021-002/104
() 		1707001021NRG24120220240571680 12/02/2024 jamila 1707001021WL049455 jamila 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 jamila MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-021-002/123
() 		1707001021NRG24120220240571775 12/02/2024 JASHODANANDAN 1707001021WL049459 JASHODANANDAN 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303542810 JASHODANANDAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-021-002/27
() 		1707001021NRG24120220240571696 12/02/2024 PARSURAM 1707001021WL049455 PARSURAM 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 PARSURAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-021-002/27
() 		1707001021NRG24120220240571697 12/02/2024 RAJKUMARI 1707001021WL049455 RAJKUMARI 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 RAJKUMARI INDUSIND BANK(607189)
31 NIWARI MP-07-001-021-002/357
() 		1707001021NRG24120220240571700 12/02/2024 KARAN SINGH PAL 1707001021WL049455 KARAN SINGH PAL 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 KARANSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-021-002/357
() 		1707001021NRG24120220240571701 12/02/2024 PUKKHAN 1707001021WL049455 PUKKHAN 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 PUKKHAN MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-021-002/550
() 		1707001021NRG24120220240571709 12/02/2024 REKHA SOR 1707001021WL049455 REKHA SOR 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303542810 REKHASOR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-038-002/115
() 		1707001038NRG24120220240571912 12/02/2024 Prabha devi 1707001038WL049461 Prabha devi 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 303542810 Prabhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-038-002/140
() 		1707001038NRG24120220240571916 12/02/2024 gayatri kushwaha 1707001038WL049461 gayatri kushwaha 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 303542810 gayatrikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 208 208
Total 274 274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120224APB_FTO_461039 Canara Bank CNRB0005921 Niwari 10
2 NIWARI MP1707001_120224APB_FTO_461039 State Bank of India SBIN0001350 NIWARI 11
3 NIWARI MP1707001_120224APB_FTO_461039 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 45
4 NIWARI MP1707001_120224APB_FTO_461039 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2
5 NIWARI MP1707001_120224APB_FTO_461039 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 206

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