Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040324APB_FTO_482422
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-07-001-040-001/402-A
() 		1707001040NRG24040320240612902 04/03/2024 RAVINDRA 1707001040WL052420 RAVINDRA 00078 CNRB0006166 1326 1326 Processed 24/04/2024 476024263 RAVINDRA CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-040-001/428
() 		1707001040NRG24040320240612903 04/03/2024 MANGAL SINGH 1707001040WL052420 MANGAL SINGH 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024263 MANGALSINGH STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-040-002/66
() 		1707001040NRG24040320240612924 04/03/2024 SATYENDRA YADAV 1707001040WL052420 SATYENDRA YADAV 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476024263 SATYENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 NIWARI MP-07-001-040-001/163
() 		1707001040NRG24040320240612899 04/03/2024 kanchan 1707001040WL052420 kanchan 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024263 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-040-001/433
() 		1707001040NRG24040320240612905 04/03/2024 Chadani 1707001040WL052420 Chadani 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024263 Chadani STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-040-002/38
() 		1707001040NRG24040320240612916 04/03/2024 KRANTI PAL 1707001040WL052420 KRANTI PAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024263 KRANTIPAL INDUSIND BANK(607189)
7 NIWARI MP-07-001-040-002/44
() 		1707001040NRG24040320240612921 04/03/2024 Dropati pal 1707001040WL052420 Dropati pal 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024263 Dropatipal INDUSIND BANK(607189)
8 NIWARI MP-07-001-040-002/73
() 		1707001040NRG24040320240612927 04/03/2024 viphul yadav 1707001040WL052420 viphul yadav 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476024263 viphulyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 NIWARI MP-07-001-007-001/102
() 		1707001007NRG24040320240612033 04/03/2024 Dashrath 1707001007WL052359 Dashrath 00415 SBIN0009275 12 12 Processed 24/04/2024 476024263 Dashrath STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-007-001/102
() 		1707001007NRG24040320240612034 04/03/2024 Sombati 1707001007WL052359 Sombati 00415 SBIN0009275 12 12 Processed 24/04/2024 476024263 Sombati STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-007-001/120
() 		1707001007NRG24040320240612035 04/03/2024 Meera rajak 1707001007WL052359 Meera rajak 00415 SBIN0009275 12 12 Processed 24/04/2024 476024263 Meerarajak STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-007-001/13
() 		1707001007NRG24040320240612036 04/03/2024 Prakash 1707001007WL052359 Prakash 00415 SBIN0009275 12 12 Processed 24/04/2024 476024263 Prakash STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-007-001/139
() 		1707001007NRG24040320240612039 04/03/2024 jamuna devi 1707001007WL052359 jamuna devi 00415 SBIN0009275 12 12 Processed 24/04/2024 476024263 jamunadevi STATE BANK OF INDIA(508548)
SubTotal 60 60
14 NIWARI MP-07-001-007-001/13
() 		1707001007NRG24040320240612037 04/03/2024 Banvasi ahirwar 1707001007WL052359 Banvasi ahirwar 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476024263 Banvasiahirwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-007-001/13
() 		1707001007NRG24040320240612038 04/03/2024 Mayavatee ahirwar 1707001007WL052359 Mayavatee ahirwar 00602 SBIN0RRMBGB 12 12 Processed 24/04/2024 476024263 Mayavateeahirwar MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-040-001/119
() 		1707001040NRG24040320240612896 04/03/2024 khemraj 1707001040WL052420 khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 khemraj MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-040-001/119
() 		1707001040NRG24040320240612897 04/03/2024 ramsakhi 1707001040WL052420 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-040-001/163
() 		1707001040NRG24040320240612898 04/03/2024 mithlesh 1707001040WL052420 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 mithlesh STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-040-001/199
() 		1707001040NRG24040320240612900 04/03/2024 petap 1707001040WL052420 petap 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 petap MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-040-001/234
() 		1707001040NRG24040320240612901 04/03/2024 darasingh 1707001040WL052420 darasingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-040-001/433
() 		1707001040NRG24040320240612904 04/03/2024 SURENDRA YADAV 1707001040WL052420 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-040-001/48
() 		1707001040NRG24040320240612906 04/03/2024 RAJU 1707001040WL052420 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 RAJU MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-040-001/53
() 		1707001040NRG24040320240612907 04/03/2024 Rampal 1707001040WL052420 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 Rampal MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-040-001/79
() 		1707001040NRG24040320240612909 04/03/2024 guddee 1707001040WL052420 guddee 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 guddee INDUSIND BANK(607189)
25 NIWARI MP-07-001-040-001/79
() 		1707001040NRG24040320240612908 04/03/2024 santosh 1707001040WL052420 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 santosh MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24040320240612911 04/03/2024 DROPTI AHIRWAR 1707001040WL052420 DROPTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 DROPTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24040320240612910 04/03/2024 mahesh 1707001040WL052420 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 mahesh MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-040-001/83
() 		1707001040NRG24040320240612912 04/03/2024 ramkishor 1707001040WL052420 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 ramkishor MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-040-002/19
() 		1707001040NRG24040320240612913 04/03/2024 murari 1707001040WL052420 murari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 murari MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-040-002/26
() 		1707001040NRG24040320240612914 04/03/2024 ladkuwar 1707001040WL052420 ladkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-040-002/38
() 		1707001040NRG24040320240612915 04/03/2024 lakhan 1707001040WL052420 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-040-002/40
() 		1707001040NRG24040320240612917 04/03/2024 JAYRAM 1707001040WL052420 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-040-002/41
() 		1707001040NRG24040320240612918 04/03/2024 bharatsingh 1707001040WL052420 bharatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 bharatsingh STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-040-002/43
() 		1707001040NRG24040320240612920 04/03/2024 rajesh 1707001040WL052420 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 rajesh MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-040-002/43
() 		1707001040NRG24040320240612919 04/03/2024 ramesh 1707001040WL052420 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 ramesh MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-040-002/45
() 		1707001040NRG24040320240612922 04/03/2024 RAMDYAL PAL 1707001040WL052420 RAMDYAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 RAMDYALPAL MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-040-002/49
() 		1707001040NRG24040320240612923 04/03/2024 gyadeen 1707001040WL052420 gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 gyadeen MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-040-002/68
() 		1707001040NRG24040320240612925 04/03/2024 manoj yadav 1707001040WL052420 manoj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 manojyadav MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-040-002/70
() 		1707001040NRG24040320240612926 04/03/2024 ruchesh 1707001040WL052420 ruchesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476024263 ruchesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31848 31848
Total 42516 42516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040324APB_FTO_482422 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 NIWARI MP1707001_040324APB_FTO_482422 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_040324APB_FTO_482422 State Bank of India SBIN0002886 PROTHVIPUR 6630
4 NIWARI MP1707001_040324APB_FTO_482422 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 60
5 NIWARI MP1707001_040324APB_FTO_482422 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 24
6 NIWARI MP1707001_040324APB_FTO_482422 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 31824

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