Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230224APB_FTO_472817
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-07-001-049-001/1081
() 		1707001049NRG24220220240592642 23/02/2024 Sonu 1707001049WL050867 Sonu 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301642191 Sonu STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-001/208-A
() 		1707001057NRG24220220240592369 23/02/2024 Champa Kushwaha 1707001057WL050852 Champa Kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301642191 ChampaKushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-001/831
() 		1707001057NRG24220220240592375 23/02/2024 Jwala Kewat 1707001057WL050852 Jwala Kewat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301642191 JwalaKewat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-003/1028
() 		1707001057NRG24220220240592379 23/02/2024 Bachan 1707001057WL050852 Bachan 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301642191 Bachan STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-003/112-A
() 		1707001057NRG24220220240592380 23/02/2024 manmohan 1707001057WL050852 manmohan 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301642191 manmohan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-003/114
() 		1707001057NRG24220220240592381 23/02/2024 urmila 1707001057WL050852 urmila 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301642191 urmila STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-003/118-A
() 		1707001057NRG24220220240592382 23/02/2024 PANCHAM KEWAT 1707001057WL050852 PANCHAM KEWAT 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301642191 PANCHAMKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-003/122
() 		1707001057NRG24220220240592383 23/02/2024 Tejkuwar Dheemar 1707001057WL050852 Tejkuwar Dheemar 00415 SBIN0001350 1326 1326 Processed 13/04/2024 301642191 TejkuwarDheemar SARVA UP GRAMIN BANK(607135)
9 NIWARI MP-07-001-057-003/143-A
() 		1707001057NRG24220220240592386 23/02/2024 Neelam Yadav 1707001057WL050852 Neelam Yadav 00415 SBIN0001350 1326 1326 Processed 13/04/2024 301642191 NeelamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 NIWARI MP-07-001-057-003/1021
() 		1707001057NRG24220220240592377 23/02/2024 Saraswati 1707001057WL050852 Saraswati 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301642191 Saraswati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NIWARI MP-07-001-057-003/148-A
() 		1707001057NRG24220220240592387 23/02/2024 JAYHINDRA AHIRWAR 1707001057WL050852 JAYHINDRA AHIRWAR 00415 SBIN0062229 663 663 Processed 12/04/2024 301642191 JAYHINDRAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 663 663
12 NIWARI MP-07-001-043-002/207
() 		1707001043NRG24220220240593172 23/02/2024 Kamla Kushwaha 1707001043WL050896 Kamla Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 KamlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-043-002/405
() 		1707001043NRG24220220240593173 23/02/2024 Vinay Kushwaha 1707001043WL050896 Vinay Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 VinayKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-001/167
() 		1707001057NRG24220220240592367 23/02/2024 Badam Pal 1707001057WL050852 Badam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 BadamPal MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-057-001/208-A
() 		1707001057NRG24220220240592368 23/02/2024 Barelal Kushwaha 1707001057WL050852 Barelal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 BarelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-057-001/706
() 		1707001057NRG24220220240592370 23/02/2024 Dropati Kewat 1707001057WL050852 Dropati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 DropatiKewat STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-057-001/720
() 		1707001057NRG24220220240592371 23/02/2024 shrikant 1707001057WL050852 shrikant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 shrikant PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-057-001/721
() 		1707001057NRG24220220240592372 23/02/2024 ravikant 1707001057WL050852 ravikant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 ravikant PUNJAB NATIONAL BANK(508568)
19 NIWARI MP-07-001-057-001/731
() 		1707001057NRG24220220240592374 23/02/2024 Dropati Pal 1707001057WL050852 Dropati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 DropatiPal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-057-001/731
() 		1707001057NRG24220220240592373 23/02/2024 Mahesh Pal 1707001057WL050852 Mahesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 MaheshPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-001/843
() 		1707001057NRG24220220240592376 23/02/2024 roshni banskar 1707001057WL050852 roshni banskar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 roshnibanskar INDUSIND BANK(607189)
22 NIWARI MP-07-001-057-003/1023
() 		1707001057NRG24220220240592378 23/02/2024 Ramrani pal 1707001057WL050852 Ramrani pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642191 Ramranipal MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-057-003/133
() 		1707001057NRG24220220240592384 23/02/2024 Kamal yadav 1707001057WL050852 Kamal yadav 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301642191 Kamalyadav MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-057-003/143
() 		1707001057NRG24220220240592385 23/02/2024 munnee yadav 1707001057WL050852 munnee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642191 munneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG24220220240592388 23/02/2024 Mansingh yadav 1707001057WL050852 Mansingh yadav 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301642191 Mansinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230224APB_FTO_472817 State Bank of India SBIN0001350 NIWARI 11934
2 NIWARI MP1707001_230224APB_FTO_472817 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_230224APB_FTO_472817 State Bank of India SBIN0062229 CIVIL LINES NIWARI 663
4 NIWARI MP1707001_230224APB_FTO_472817 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
5 NIWARI MP1707001_230224APB_FTO_472817 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
6 NIWARI MP1707001_230224APB_FTO_472817 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 11713

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