Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180823APB_FTO_225440
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-07-001-053-001/116
() 		1707001053NRG24180820230257944 18/08/2023 halkai 1707001053WL022584 halkai 00415 SBIN0001350 1989 1989 Processed 25/08/2023 728225807 halkai STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-053-001/164
() 		1707001053NRG24180820230257954 18/08/2023 Gajendra 1707001053WL022592 Gajendra 00415 SBIN0001350 2652 2652 Processed 25/08/2023 728225807 Gajendra STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-053-001/20
() 		1707001053NRG24180820230257957 18/08/2023 sunil kumar 1707001053WL022594 sunil kumar 00415 SBIN0001350 2652 2652 Processed 25/08/2023 728225807 sunilkumar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-053-001/3
() 		1707001053NRG24180820230257955 18/08/2023 kishan 1707001053WL022593 kishan 00415 SBIN0001350 1768 1768 Processed 25/08/2023 728225807 kishan STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-053-001/38
() 		1707001053NRG24180820230257953 18/08/2023 bindravan banskar 1707001053WL022591 bindravan banskar 00415 SBIN0001350 2652 2652 Processed 25/08/2023 728225807 bindravanbanskar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-053-001/7
() 		1707001053NRG24180820230257952 18/08/2023 pavan 1707001053WL022590 pavan 00415 SBIN0001350 2652 2652 Processed 25/08/2023 728225807 pavan STATE BANK OF INDIA(508548)
SubTotal 14365 14365
7 NIWARI MP-07-001-004-001/1-A
() 		1707001004NRG24180820230258079 18/08/2023 SESHRAM YADAV 1707001004WL022605 SESHRAM YADAV 00415 SBIN0009275 442 442 Processed 25/08/2023 728225807 SESHRAMYADAV STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-004-001/170
() 		1707001004NRG24180820230258080 18/08/2023 RAM SWAROOP YADAV 1707001004WL022605 RAM SWAROOP YADAV 00415 SBIN0009275 442 442 Processed 25/08/2023 728225807 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-004-001/199
() 		1707001004NRG24180820230258081 18/08/2023 RUPRAM YADAV 1707001004WL022605 RUPRAM YADAV 00415 SBIN0009275 442 442 Processed 25/08/2023 728225807 RUPRAMYADAV STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24180820230257432 18/08/2023 hari singh rajpoot 1707001004WL022535 hari singh rajpoot 00415 SBIN0009275 1326 1326 Processed 25/08/2023 728225807 harisinghrajpoot STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24180820230257430 18/08/2023 hari singh rajpoot 1707001004WL022535 hari singh rajpoot 00415 SBIN0009275 1326 1326 Processed 25/08/2023 728225807 harisinghrajpoot STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-004-001/205-A
() 		1707001004NRG24180820230257435 18/08/2023 gokal pal 1707001004WL022535 gokal pal 00415 SBIN0009275 1326 1326 Processed 25/08/2023 728225807 gokalpal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-004-001/205-A
() 		1707001004NRG24180820230257434 18/08/2023 gokal pal 1707001004WL022535 gokal pal 00415 SBIN0009275 1326 1326 Processed 25/08/2023 728225807 gokalpal STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-004-001/206-A
() 		1707001004NRG24180820230257437 18/08/2023 brajesh pal 1707001004WL022535 brajesh pal 00415 SBIN0009275 1326 1326 Processed 25/08/2023 728225807 brajeshpal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-004-001/206-A
() 		1707001004NRG24180820230257436 18/08/2023 brajesh pal 1707001004WL022535 brajesh pal 00415 SBIN0009275 1326 1326 Processed 25/08/2023 728225807 brajeshpal STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-051-002/14
() 		1707001000NRG24180820230258084 18/08/2023 gangaram 1707001WL022606 gangaram 00415 SBIN0009275 2652 2652 Processed 25/08/2023 728225807 gangaram STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-051-002/14
() 		1707001000NRG24180820230258083 18/08/2023 kalka 1707001WL022606 kalka 00415 SBIN0009275 2652 2652 Processed 25/08/2023 728225807 kalka STATE BANK OF INDIA(508548)
SubTotal 14586 14586
18 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24180820230257433 18/08/2023 suman rajpoot 1707001004WL022535 suman rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225807 sumanrajpoot MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24180820230257431 18/08/2023 suman rajpoot 1707001004WL022535 suman rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225807 sumanrajpoot MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-004-001/211
() 		1707001004NRG24180820230258082 18/08/2023 RAMESHWAR YADAV 1707001004WL022605 RAMESHWAR YADAV 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728225807 RAMESHWARYADAV MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-017-002/137
() 		1707001017NRG24170820230257054 18/08/2023 yashapal 1707001017WL022496 yashapal 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728225807 yashapal STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-017-002/163
() 		1707001017NRG24170820230257056 18/08/2023 geeta 1707001017WL022496 geeta 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728225807 geeta MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-017-002/163
() 		1707001017NRG24170820230257055 18/08/2023 Ramkumar 1707001017WL022496 Ramkumar 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728225807 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-017-002/2-D
() 		1707001017NRG24170820230257057 18/08/2023 Jitendra 1707001017WL022496 Jitendra 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728225807 Jitendra MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-017-002/242
() 		1707001017NRG24170820230257058 18/08/2023 brajlal 1707001017WL022496 brajlal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225807 brajlal MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-017-002/73
() 		1707001017NRG24170820230257060 18/08/2023 rajoi vanskar 1707001017WL022496 rajoi vanskar 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728225807 rajoivanskar MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-025-001/10
() 		1707001025NRG24180820230257266 18/08/2023 kalicharan 1707001025WL022520 kalicharan 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728225807 kalicharan MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-025-001/102
() 		1707001025NRG24180820230257267 18/08/2023 gyashi 1707001025WL022520 gyashi 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728225807 gyashi MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-025-001/131
() 		1707001025NRG24180820230257268 18/08/2023 phoolvati kori 1707001025WL022520 phoolvati kori 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728225807 phoolvatikori MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24180820230257269 18/08/2023 Ramparkash 1707001025WL022520 Ramparkash 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728225807 Ramparkash STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-025-001/227
() 		1707001025NRG24180820230257270 18/08/2023 raghelal 1707001025WL022520 raghelal 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728225807 raghelal SARVA UP GRAMIN BANK(607135)
32 NIWARI MP-07-001-025-001/672
() 		1707001025NRG24180820230257271 18/08/2023 pooran lal rajak 1707001025WL022520 pooran lal rajak 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728225807 pooranlalrajak MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-025-001/689
() 		1707001025NRG24180820230257272 18/08/2023 mahesh kumar sutrakar 1707001025WL022520 mahesh kumar sutrakar 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728225807 maheshkumarsutrakar MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-039-001/410
() 		1707001039NRG24180820230258053 18/08/2023 ANBELA 1707001039WL022599 ANBELA 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728225807 ANBELA STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-053-001/108
() 		1707001053NRG24180820230257942 18/08/2023 bhansingh 1707001053WL022582 bhansingh 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728225807 bhansingh MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-053-001/214
() 		1707001053NRG24180820230257945 18/08/2023 lakhan lal banskar 1707001053WL022585 lakhan lal banskar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225807 lakhanlalbanskar MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-053-002/107
() 		1707001053NRG24180820230257946 18/08/2023 dinesh 1707001053WL022586 dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225807 dinesh MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-053-002/146
() 		1707001053NRG24180820230257943 18/08/2023 SHANKAR 1707001053WL022583 SHANKAR 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225807 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-053-002/221
() 		1707001053NRG24180820230257950 18/08/2023 Jitendra Kumar 1707001053WL022589 Jitendra Kumar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225807 JitendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWARI MP-07-001-053-002/26
() 		1707001053NRG24180820230257941 18/08/2023 mankunwar kewat 1707001053WL022581 mankunwar kewat 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728225807 mankunwarkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-053-002/26
() 		1707001053NRG24180820230257949 18/08/2023 VIJAY 1707001053WL022588 VIJAY 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728225807 VIJAY MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-053-002/50
() 		1707001053NRG24180820230257951 18/08/2023 guddo 1707001053WL022589 guddo 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225807 guddo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-066-002/145
() 		1707001066NRG24170820230257084 18/08/2023 Angoori 1707001066WL022503 Angoori 00602 SBIN0RRMBGB 1122 1122 Processed 25/08/2023 728225807 Angoori MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-066-002/175
() 		1707001066NRG24170820230257086 18/08/2023 DHANIRAM ADIWASI 1707001066WL022503 DHANIRAM ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225807 DHANIRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-066-002/175
() 		1707001066NRG24170820230257085 18/08/2023 DHANIRAM ADIWASI 1707001066WL022503 DHANIRAM ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225807 DHANIRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52615 52615
Total 81566 81566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180823APB_FTO_225440 State Bank of India SBIN0001350 NIWARI 14365
2 NIWARI MP1707001_180823APB_FTO_225440 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14586
3 NIWARI MP1707001_180823APB_FTO_225440 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 442
4 NIWARI MP1707001_180823APB_FTO_225440 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 10166
5 NIWARI MP1707001_180823APB_FTO_225440 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 24990
6 NIWARI MP1707001_180823APB_FTO_225440 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 17017

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