Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040224APB_FTO_452663
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-07-001-015-001/636
() 		1707001015NRG24040220240557893 04/02/2024 Javed 1707001015WL048429 Javed 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004717481 Javed CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-015-001/580
() 		1707001015NRG24040220240557886 04/02/2024 guddi 1707001015WL048429 guddi 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004717481 guddi STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-015-001/688
() 		1707001015NRG24040220240557901 04/02/2024 jitendra kumhar 1707001015WL048429 jitendra kumhar 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004717481 jitendrakumhar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-015-001/774
() 		1707001015NRG24040220240557905 04/02/2024 DESRAJ KUSHWAHA 1707001015WL048429 DESRAJ KUSHWAHA 00468 UBIN0549631 1326 1326 Processed 26/03/2024 004717481 DESRAJKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 NIWARI MP-07-001-015-001/267
() 		1707001015NRG24040220240557876 04/02/2024 Hargopal 1707001015WL048429 Hargopal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Hargopal MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-015-001/3
() 		1707001015NRG24040220240557877 04/02/2024 Malti 1707001015WL048429 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Malti MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-015-001/301
() 		1707001015NRG24040220240557878 04/02/2024 Baphati 1707001015WL048429 Baphati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Baphati MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-015-001/391
() 		1707001015NRG24040220240557879 04/02/2024 Devendra 1707001015WL048429 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Devendra MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-015-001/398
() 		1707001015NRG24040220240557880 04/02/2024 Dharmendra 1707001015WL048429 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-015-001/403
() 		1707001015NRG24040220240557881 04/02/2024 Santosh 1707001015WL048429 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Santosh MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-015-001/406
() 		1707001015NRG24040220240557882 04/02/2024 Hari 1707001015WL048429 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Hari MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-015-001/422
() 		1707001015NRG24040220240557883 04/02/2024 Santosh 1707001015WL048429 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Santosh MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-015-001/424
() 		1707001015NRG24040220240557884 04/02/2024 rahish 1707001015WL048429 rahish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 rahish MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-015-001/476
() 		1707001015NRG24040220240557885 04/02/2024 Chhidami 1707001015WL048429 Chhidami 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Chhidami MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-015-001/587
() 		1707001015NRG24040220240557887 04/02/2024 BINDEE 1707001015WL048429 BINDEE 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 BINDEE MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-015-001/598
() 		1707001015NRG24040220240557888 04/02/2024 Pitram 1707001015WL048429 Pitram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Pitram MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-015-001/598
() 		1707001015NRG24040220240557889 04/02/2024 Prabha 1707001015WL048429 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Prabha STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-015-001/607
() 		1707001015NRG24040220240557890 04/02/2024 Bharat 1707001015WL048429 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Bharat MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-015-001/607
() 		1707001015NRG24040220240557891 04/02/2024 Rajkumari 1707001015WL048429 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-015-001/633
() 		1707001015NRG24040220240557892 04/02/2024 Kailash 1707001015WL048429 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Kailash MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-015-001/641
() 		1707001015NRG24040220240557894 04/02/2024 Munni 1707001015WL048429 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Munni MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-015-001/644
() 		1707001015NRG24040220240557895 04/02/2024 Padma 1707001015WL048429 Padma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Padma MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-015-001/646
() 		1707001015NRG24040220240557896 04/02/2024 Anisha 1707001015WL048429 Anisha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Anisha MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-015-001/667
() 		1707001015NRG24040220240557897 04/02/2024 Damodar 1707001015WL048429 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Damodar MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-015-001/674
() 		1707001015NRG24040220240557898 04/02/2024 Indrapal 1707001015WL048429 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Indrapal MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-015-001/681
() 		1707001015NRG24040220240557899 04/02/2024 Urmila 1707001015WL048429 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Urmila MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-015-001/686
() 		1707001015NRG24040220240557900 04/02/2024 Ramjeevan 1707001015WL048429 Ramjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 Ramjeevan MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-015-001/702
() 		1707001015NRG24040220240557902 04/02/2024 kamleshi kewat 1707001015WL048429 kamleshi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 kamleshikewat MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-015-001/717
() 		1707001015NRG24040220240557903 04/02/2024 MAHENDRA KUSHWAHA 1707001015WL048429 MAHENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 MAHENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-015-001/773
() 		1707001015NRG24040220240557904 04/02/2024 arvindra gupta 1707001015WL048429 arvindra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 arvindragupta MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-015-001/783
() 		1707001015NRG24040220240557906 04/02/2024 naresh yadav 1707001015WL048429 naresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717481 nareshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040224APB_FTO_452663 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_040224APB_FTO_452663 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_040224APB_FTO_452663 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
4 NIWARI MP1707001_040224APB_FTO_452663 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 35802

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