Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110523APB_FTO_38328
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-07-001-049-001/1061
() 		1707001049NRG24110520230027649 11/05/2023 Devendra 1707001049WL002329 Devendra 00078 CNRB0005921 1326 1326 Processed 16/05/2023 714548030 Devendra CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-046-002/110
() 		1707001046NRG24110520230027562 11/05/2023 ballu 1707001046WL002323 ballu 00114 CBIN0MPDCBK 1326 1326 Processed 16/05/2023 714548030 ballu STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-002/215
() 		1707001046NRG24110520230027563 11/05/2023 Radhacharan 1707001046WL002323 Radhacharan 00114 CBIN0MPDCBK 1326 1326 Processed 16/05/2023 714548030 Radhacharan STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-002/435
() 		1707001046NRG24110520230027569 11/05/2023 halkayai 1707001046WL002323 halkayai 00114 CBIN0MPDCBK 1326 1326 Processed 16/05/2023 714548030 halkayai MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24110520230027572 11/05/2023 sunil 1707001046WL002323 sunil 00114 CBIN0MPDCBK 1326 1326 Processed 16/05/2023 714548030 sunil STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24110520230027574 11/05/2023 anil 1707001046WL002323 anil 00114 CBIN0MPDCBK 1326 1326 Processed 16/05/2023 714548030 anil STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-002/657
() 		1707001046NRG24110520230027582 11/05/2023 KHILANBAI 1707001046WL002323 KHILANBAI 00114 CBIN0MPDCBK 1326 1326 Processed 16/05/2023 714548030 KHILANBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 NIWARI MP-07-001-046-001/24
() 		1707001046NRG24110520230027554 11/05/2023 udaybhan 1707001046WL002323 udaybhan 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714548030 udaybhan STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-046-001/39
() 		1707001046NRG24110520230027555 11/05/2023 HARISHARAN 1707001046WL002323 HARISHARAN 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714548030 HARISHARAN STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24110520230027561 11/05/2023 Archna devi nayak 1707001046WL002323 Archna devi nayak 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714548030 Archnadevinayak STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24110520230027560 11/05/2023 Ravishankar nayak 1707001046WL002323 Ravishankar nayak 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714548030 Ravishankarnayak STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24110520230027566 11/05/2023 Kamala 1707001046WL002323 Kamala 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714548030 Kamala STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24110520230027571 11/05/2023 SAVITRI 1707001046WL002323 SAVITRI 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714548030 SAVITRI STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24110520230027576 11/05/2023 ashok 1707001046WL002323 ashok 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714548030 ashok STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-049-001/1061
() 		1707001049NRG24110520230027650 11/05/2023 Kanchan 1707001049WL002329 Kanchan 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714548030 Kanchan STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-053-002/110
() 		1707001053NRG24110520230027398 11/05/2023 jaykunwar 1707001053WL002308 jaykunwar 00415 SBIN0001350 884 884 Processed 16/05/2023 714548030 jaykunwar STATE BANK OF INDIA(508548)
SubTotal 11492 11492
17 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24110520230027565 11/05/2023 BEENA 1707001046WL002323 BEENA 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714548030 BEENA STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24110520230027564 11/05/2023 GULAB VISHVAKARMA 1707001046WL002323 GULAB VISHVAKARMA 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714548030 GULABVISHVAKARMA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24110520230027579 11/05/2023 Devand 1707001046WL002323 Devand 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714548030 Devand STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24110520230027587 11/05/2023 BHAGWAT KEVAT 1707001046WL002323 BHAGWAT KEVAT 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714548030 BHAGWATKEVAT STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-046-002/697
() 		1707001046NRG24110520230027591 11/05/2023 Karan Singh Paql 1707001046WL002323 Karan Singh Paql 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714548030 KaranSinghPaql MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
22 NIWARI MP-07-001-046-001/47
() 		1707001046NRG24110520230027557 11/05/2023 omprakash 1707001046WL002323 omprakash 00415 SBIN0009275 1326 1326 Processed 16/05/2023 714548030 omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NIWARI MP-07-001-027-002/61
() 		1707001027NRG24110520230027594 11/05/2023 nandkishor 1707001027WL002324 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 nandkishor MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-027-002/61
() 		1707001027NRG24110520230027596 11/05/2023 nandkishor 1707001027WL002324 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 nandkishor MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-027-002/61
() 		1707001027NRG24110520230027595 11/05/2023 Rampyari 1707001027WL002324 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 Rampyari MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-046-001/44-A
() 		1707001046NRG24110520230027556 11/05/2023 RAMPRAKASH 1707001046WL002323 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24110520230027559 11/05/2023 Rajkarnti 1707001046WL002323 Rajkarnti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 Rajkarnti MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24110520230027558 11/05/2023 sunil kumar 1707001046WL002323 sunil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 sunilkumar MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24110520230027567 11/05/2023 Vimla Kewat 1707001046WL002323 Vimla Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24110520230027568 11/05/2023 Karan singh 1707001046WL002323 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 Karansingh MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24110520230027573 11/05/2023 Saroj Devi Pal 1707001046WL002323 Saroj Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 SarojDeviPal MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24110520230027575 11/05/2023 Meera 1707001046WL002323 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 Meera MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24110520230027578 11/05/2023 khushboo 1707001046WL002323 khushboo 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 khushboo MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24110520230027577 11/05/2023 Ramkumar 1707001046WL002323 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24110520230027580 11/05/2023 Babita 1707001046WL002323 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 Babita MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24110520230027581 11/05/2023 ROHITDANGI 1707001046WL002323 ROHITDANGI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 ROHITDANGI STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24110520230027583 11/05/2023 KAMLA 1707001046WL002323 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 KAMLA MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24110520230027585 11/05/2023 PRAKASH CHAND 1707001046WL002323 PRAKASH CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-046-002/683
() 		1707001046NRG24110520230027589 11/05/2023 REKHA DEVI 1707001046WL002323 REKHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24110520230027590 11/05/2023 KOUSALYA DEVI 1707001046WL002323 KOUSALYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714548030 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110523APB_FTO_38328 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_110523APB_FTO_38328 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 7956
3 NIWARI MP1707001_110523APB_FTO_38328 State Bank of India SBIN0001350 NIWARI 11492
4 NIWARI MP1707001_110523APB_FTO_38328 State Bank of India SBIN0002886 PROTHVIPUR 6630
5 NIWARI MP1707001_110523APB_FTO_38328 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
6 NIWARI MP1707001_110523APB_FTO_38328 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
7 NIWARI MP1707001_110523APB_FTO_38328 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978
8 NIWARI MP1707001_110523APB_FTO_38328 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 18564

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