Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_161223APB_FTO_394878
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-07-001-042-002/477
() 		1707001042NRG24161220230456808 16/12/2023 ASHARAM KUSHWAHA 1707001042WL040300 ASHARAM KUSHWAHA 00045 BARB0TIKAMG 1200 1200 Processed 11/03/2024 643958444 ASHARAMKUSHWAHA BANK OF BARODA(606985)
SubTotal 1200 1200
2 NIWARI MP-07-001-042-002/192-A
() 		1707001042NRG24161220230456764 16/12/2023 Pooranlal 1707001042WL040300 Pooranlal 00415 SBIN0001350 2652 2652 Processed 11/03/2024 643958444 Pooranlal MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-042-002/214-A
() 		1707001042NRG24161220230456772 16/12/2023 MULCHANDRA PAL 1707001042WL040300 MULCHANDRA PAL 00415 SBIN0001350 2652 2652 Processed 11/03/2024 643958444 MULCHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 NIWARI MP-07-001-042-002/103-A
() 		1707001042NRG24161220230456756 16/12/2023 RASHMI 1707001042WL040300 RASHMI 00415 SBIN0002886 2652 2652 Processed 11/03/2024 643958444 RASHMI STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-042-002/446
() 		1707001042NRG24161220230456804 16/12/2023 Kehar 1707001042WL040300 Kehar 00415 SBIN0002886 2652 2652 Processed 11/03/2024 643958444 Kehar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
6 NIWARI MP-07-001-042-002/103
() 		1707001042NRG24161220230456755 16/12/2023 rajju thakur 1707001042WL040300 rajju thakur 00415 SBIN0009275 2652 2652 Processed 11/03/2024 643958444 rajjuthakur STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-042-002/193
() 		1707001042NRG24161220230456765 16/12/2023 Ghanshyam kushwaha 1707001042WL040300 Ghanshyam kushwaha 00415 SBIN0009275 2652 2652 Processed 11/03/2024 643958444 Ghanshyamkushwaha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-042-002/266
() 		1707001042NRG24161220230456785 16/12/2023 kashiram 1707001042WL040300 kashiram 00415 SBIN0009275 2652 2652 Processed 11/03/2024 643958444 kashiram STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-042-002/315
() 		1707001042NRG24161220230456793 16/12/2023 Amarsingh 1707001042WL040300 Amarsingh 00415 SBIN0009275 2652 2652 Processed 11/03/2024 643958444 Amarsingh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-042-002/383-A
() 		1707001042NRG24161220230456799 16/12/2023 MOHAN 1707001042WL040300 MOHAN 00415 SBIN0009275 2652 2652 Processed 11/03/2024 643958444 MOHAN STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-042-002/389
() 		1707001042NRG24161220230456803 16/12/2023 ramsu 1707001042WL040300 ramsu 00415 SBIN0009275 2652 2652 Processed 11/03/2024 643958444 ramsu STATE BANK OF INDIA(508548)
SubTotal 15912 15912
12 NIWARI MP-07-001-041-002/49
() 		1707001041NRG24151220230455304 16/12/2023 MULAM 1707001041WL040197 MULAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643958444 MULAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-042-002/107
() 		1707001042NRG24161220230456757 16/12/2023 manohar kushwaha 1707001042WL040300 manohar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-042-002/113
() 		1707001042NRG24161220230456758 16/12/2023 MOHAN 1707001042WL040300 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643958444 MOHAN MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-042-002/137
() 		1707001042NRG24161220230456759 16/12/2023 durjan 1707001042WL040300 durjan 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 durjan MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-042-002/143
() 		1707001042NRG24161220230456760 16/12/2023 vishnu 1707001042WL040300 vishnu 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 vishnu MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-042-002/168
() 		1707001042NRG24161220230456761 16/12/2023 Munnalal kushwaha 1707001042WL040300 Munnalal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 Munnalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-042-002/171
() 		1707001042NRG24161220230456762 16/12/2023 munna lal 1707001042WL040300 munna lal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 munnalal MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-042-002/190
() 		1707001042NRG24161220230456763 16/12/2023 siyam 1707001042WL040300 siyam 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 siyam MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-042-002/196
() 		1707001042NRG24161220230456766 16/12/2023 pappu 1707001042WL040300 pappu 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 pappu MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-042-002/198
() 		1707001042NRG24161220230456767 16/12/2023 bhagwandas 1707001042WL040300 bhagwandas 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-042-002/204
() 		1707001042NRG24161220230456768 16/12/2023 bhagirath kushwaha 1707001042WL040300 bhagirath kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-042-002/207
() 		1707001042NRG24161220230456770 16/12/2023 Bhagvati kushwaha 1707001042WL040300 Bhagvati kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 Bhagvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-042-002/207
() 		1707001042NRG24161220230456769 16/12/2023 sukhram kushwaha 1707001042WL040300 sukhram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 sukhramkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-042-002/208
() 		1707001042NRG24161220230456771 16/12/2023 Deepak 1707001042WL040300 Deepak 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 Deepak MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-042-002/218
() 		1707001042NRG24161220230456774 16/12/2023 gangaram rajak 1707001042WL040300 gangaram rajak 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 gangaramrajak MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-042-002/219
() 		1707001042NRG24161220230456775 16/12/2023 jairaj urf jayram 1707001042WL040300 jairaj urf jayram 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 jairajurfjayram MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-042-002/231
() 		1707001042NRG24161220230456776 16/12/2023 bhagirath 1707001042WL040300 bhagirath 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-042-002/254
() 		1707001042NRG24161220230456777 16/12/2023 hardayal 1707001042WL040300 hardayal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 hardayal MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-042-002/254
() 		1707001042NRG24161220230456778 16/12/2023 ladli 1707001042WL040300 ladli 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 ladli MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-042-002/256-A
() 		1707001042NRG24161220230456779 16/12/2023 dropti 1707001042WL040300 dropti 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 dropti MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-042-002/257
() 		1707001042NRG24161220230456780 16/12/2023 harichandra 1707001042WL040300 harichandra 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 harichandra MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-042-002/258
() 		1707001042NRG24161220230456781 16/12/2023 imrat 1707001042WL040300 imrat 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 imrat MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-042-002/259-A
() 		1707001042NRG24161220230456782 16/12/2023 DAYARAM 1707001042WL040300 DAYARAM 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-042-002/264
() 		1707001042NRG24161220230456783 16/12/2023 dhaniram kushwaha 1707001042WL040300 dhaniram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-042-002/264-A
() 		1707001042NRG24161220230456784 16/12/2023 NANDRAM KUSHWAHA 1707001042WL040300 NANDRAM KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 NANDRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-042-002/272
() 		1707001042NRG24161220230456787 16/12/2023 ramcharan 1707001042WL040300 ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 ramcharan MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-042-002/289-A
() 		1707001042NRG24161220230456788 16/12/2023 BALCHANDRA 1707001042WL040300 BALCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-042-002/311
() 		1707001042NRG24161220230456790 16/12/2023 jashrath 1707001042WL040300 jashrath 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-042-002/314
() 		1707001042NRG24161220230456791 16/12/2023 BABULAL 1707001042WL040300 BABULAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 BABULAL MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-042-002/314
() 		1707001042NRG24161220230456792 16/12/2023 kusma 1707001042WL040300 kusma 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 kusma MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-042-002/328
() 		1707001042NRG24161220230456794 16/12/2023 bablu 1707001042WL040300 bablu 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 bablu MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-042-002/329-A
() 		1707001042NRG24161220230456795 16/12/2023 balaram pal 1707001042WL040300 balaram pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 balarampal MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-042-002/370
() 		1707001042NRG24161220230456797 16/12/2023 phoolchandra 1707001042WL040300 phoolchandra 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 phoolchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 NIWARI MP-07-001-042-002/375
() 		1707001042NRG24161220230456798 16/12/2023 rajesh 1707001042WL040300 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 rajesh STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-042-002/385
() 		1707001042NRG24161220230456801 16/12/2023 gyadeen 1707001042WL040300 gyadeen 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 gyadeen MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-042-002/386
() 		1707001042NRG24161220230456802 16/12/2023 pankaj jain 1707001042WL040300 pankaj jain 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 pankajjain MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-042-002/458
() 		1707001042NRG24161220230456805 16/12/2023 Kalicharan 1707001042WL040300 Kalicharan 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643958444 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG24161220230456807 16/12/2023 kashiram rajak 1707001042WL040300 kashiram rajak 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 643958444 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-042-002/501-A
() 		1707001042NRG24161220230456809 16/12/2023 Janki Rajak 1707001042WL040300 Janki Rajak 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 643958444 JankiRajak MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-042-002/51
() 		1707001042NRG24161220230456810 16/12/2023 hardev 1707001042WL040300 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643958444 hardev MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-042-002/88
() 		1707001042NRG24161220230456811 16/12/2023 guddi 1707001042WL040300 guddi 00602 SBIN0RRMBGB 1000 1000 Processed 11/03/2024 643958444 guddi MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-042-002/98
() 		1707001042NRG24161220230456812 16/12/2023 brijkishor rajak 1707001042WL040300 brijkishor rajak 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 643958444 brijkishorrajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101398 101398
Total 129118 129118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_161223APB_FTO_394878 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1200
2 NIWARI MP1707001_161223APB_FTO_394878 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_161223APB_FTO_394878 State Bank of India SBIN0002886 PROTHVIPUR 5304
4 NIWARI MP1707001_161223APB_FTO_394878 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15912
5 NIWARI MP1707001_161223APB_FTO_394878 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 101398

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