Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040324APB_FTO_482417
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-07-001-067-001/108
() 		1707001067NRG24030320240611643 04/03/2024 Neetu jha 1707001067WL052329 Neetu jha 00078 CNRB0002641 3 3 Processed 24/04/2024 476007891 Neetujha CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/12
() 		1707001067NRG24030320240611649 04/03/2024 Jamvati sour 1707001067WL052329 Jamvati sour 00078 CNRB0002641 3 3 Processed 24/04/2024 476007891 Jamvatisour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
3 NIWARI MP-07-001-016-001/67
() 		1707001016NRG24040320240612478 04/03/2024 Kalyan 1707001016WL052387 Kalyan 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476007891 Kalyan STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-055-001/107
() 		1707001055NRG24040320240612806 04/03/2024 ramsewak 1707001055WL052409 ramsewak 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476007891 ramsewak STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-055-001/1570
() 		1707001055NRG24040320240612810 04/03/2024 Priyanka nayak 1707001055WL052409 Priyanka nayak 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476007891 Priyankanayak STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-055-001/251
() 		1707001055NRG24040320240612813 04/03/2024 brajendra 1707001055WL052409 brajendra 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476007891 brajendra STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-055-001/3-A
() 		1707001055NRG24040320240612816 04/03/2024 JWALA 1707001055WL052409 JWALA 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476007891 JWALA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-055-001/879
() 		1707001055NRG24040320240612824 04/03/2024 dinesh 1707001055WL052409 dinesh 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476007891 dinesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 NIWARI MP-07-001-067-001/11
() 		1707001067NRG24030320240611644 04/03/2024 Ramdas sour 1707001067WL052329 Ramdas sour 00415 SBIN0001942 3 3 Processed 24/04/2024 476007891 Ramdassour STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-067-001/11
() 		1707001067NRG24030320240611645 04/03/2024 Sarju sour 1707001067WL052329 Sarju sour 00415 SBIN0001942 3 3 Processed 24/04/2024 476007891 Sarjusour MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24030320240611648 04/03/2024 Jitendra pal 1707001067WL052329 Jitendra pal 00415 SBIN0001942 3 3 Processed 24/04/2024 476007891 Jitendrapal STATE BANK OF INDIA(508548)
SubTotal 9 9
12 NIWARI MP-07-001-016-001/8
() 		1707001016NRG24040320240612479 04/03/2024 AKHLESH 1707001016WL052387 AKHLESH 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476007891 AKHLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NIWARI MP-07-001-016-001/401
() 		1707001016NRG24040320240612472 04/03/2024 mangal 1707001016WL052387 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 mangal MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-016-001/408
() 		1707001016NRG24040320240612473 04/03/2024 Puspendra 1707001016WL052387 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 Puspendra MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-016-001/410
() 		1707001016NRG24040320240612474 04/03/2024 Jayprakash 1707001016WL052387 Jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-016-001/416
() 		1707001016NRG24040320240612475 04/03/2024 Hanumat 1707001016WL052387 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 Hanumat MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-016-001/416
() 		1707001016NRG24040320240612476 04/03/2024 Rosan 1707001016WL052387 Rosan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 Rosan MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-016-001/472
() 		1707001016NRG24040320240612477 04/03/2024 Neeraj 1707001016WL052387 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 Neeraj MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-055-001/1033
() 		1707001055NRG24040320240612805 04/03/2024 pramod 1707001055WL052409 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-055-001/107
() 		1707001055NRG24040320240612807 04/03/2024 hemllata 1707001055WL052409 hemllata 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 hemllata MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-055-001/1501
() 		1707001055NRG24040320240612808 04/03/2024 ladkunvar 1707001055WL052409 ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 ladkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-055-001/1547
() 		1707001055NRG24040320240612809 04/03/2024 Sunita Pal 1707001055WL052409 Sunita Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-055-001/195
() 		1707001055NRG24040320240612811 04/03/2024 surendra 1707001055WL052409 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 surendra STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-055-001/201
() 		1707001055NRG24040320240612812 04/03/2024 rakesh 1707001055WL052409 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 rakesh MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-055-001/253
() 		1707001055NRG24040320240612814 04/03/2024 umesh 1707001055WL052409 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 umesh STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-055-001/268
() 		1707001055NRG24040320240612815 04/03/2024 rajkapoor 1707001055WL052409 rajkapoor 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 rajkapoor STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-055-001/309
() 		1707001055NRG24040320240612817 04/03/2024 pavan sahu 1707001055WL052409 pavan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 pavansahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-055-001/310
() 		1707001055NRG24040320240612818 04/03/2024 DHRUVSINGH 1707001055WL052409 DHRUVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 DHRUVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-055-001/398
() 		1707001055NRG24040320240612819 04/03/2024 mayaram 1707001055WL052409 mayaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 mayaram STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-055-001/490
() 		1707001055NRG24040320240612820 04/03/2024 BALKISHAN 1707001055WL052409 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 BALKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-055-001/492
() 		1707001055NRG24040320240612821 04/03/2024 kamalkishor 1707001055WL052409 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 kamalkishor CANARA BANK(508532)
32 NIWARI MP-07-001-055-001/495
() 		1707001055NRG24040320240612822 04/03/2024 KISHORI 1707001055WL052409 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 NIWARI MP-07-001-055-001/578
() 		1707001055NRG24040320240612823 04/03/2024 DESHRAJ kumhar 1707001055WL052409 DESHRAJ kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476007891 DESHRAJkumhar MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-055-001/99
() 		1707001055NRG24040320240612825 04/03/2024 lalaram 1707001055WL052409 lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476007891 lalaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-067-001/104
() 		1707001067NRG24030320240611641 04/03/2024 Neetu pal 1707001067WL052329 Neetu pal 00602 SBIN0RRMBGB 3 3 Processed 24/04/2024 476007891 Neetupal MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-067-001/104
() 		1707001067NRG24030320240611640 04/03/2024 Ramdevi pal 1707001067WL052329 Ramdevi pal 00602 SBIN0RRMBGB 3 3 Processed 24/04/2024 476007891 Ramdevipal SARVA UP GRAMIN BANK(607135)
37 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24030320240611642 04/03/2024 Jitendra yadav 1707001067WL052329 Jitendra yadav 00602 SBIN0RRMBGB 3 3 Processed 24/04/2024 476007891 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-067-001/110
() 		1707001067NRG24030320240611646 04/03/2024 Komal pal 1707001067WL052329 Komal pal 00602 SBIN0RRMBGB 3 3 Processed 24/04/2024 476007891 Komalpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-067-001/110
() 		1707001067NRG24030320240611647 04/03/2024 Malti 1707001067WL052329 Malti 00602 SBIN0RRMBGB 3 3 Processed 24/04/2024 476007891 Malti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28966 28966
Total 38263 38263

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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_482417 Canara Bank CNRB0002641 ORCHHA 6
2 NIWARI MP1707001_040324APB_FTO_482417 State Bank of India SBIN0001350 NIWARI 7956
3 NIWARI MP1707001_040324APB_FTO_482417 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 9
4 NIWARI MP1707001_040324APB_FTO_482417 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_040324APB_FTO_482417 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 15
6 NIWARI MP1707001_040324APB_FTO_482417 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 7956
7 NIWARI MP1707001_040324APB_FTO_482417 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 20995

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