Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050224APB_FTO_453749
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-07-001-025-001/184
() 		1707001025NRG24050220240558675 05/02/2024 bharatlal 1707001025WL048487 bharatlal 00114 CBIN0MPDCBK 1326 1326 Processed 26/03/2024 004615494 bharatlal MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-025-001/320
() 		1707001025NRG24050220240558678 05/02/2024 devesh 1707001025WL048487 devesh 00114 CBIN0MPDCBK 1326 1326 Processed 26/03/2024 004615494 devesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
3 NIWARI MP-07-001-025-001/794
() 		1707001025NRG24050220240558701 05/02/2024 seema kushwaha 1707001025WL048487 seema kushwaha 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004615494 seemakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 NIWARI MP-07-001-025-001/104
() 		1707001025NRG24050220240558674 05/02/2024 santosh kori 1707001025WL048487 santosh kori 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004615494 santoshkori STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-025-001/201
() 		1707001025NRG24050220240558676 05/02/2024 gulabsingh tomar 1707001025WL048487 gulabsingh tomar 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004615494 gulabsinghtomar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-025-001/477
() 		1707001025NRG24050220240558682 05/02/2024 ravindra napit 1707001025WL048487 ravindra napit 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004615494 ravindranapit STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-025-001/671
() 		1707001025NRG24050220240558684 05/02/2024 rajesh kumar kori 1707001025WL048487 rajesh kumar kori 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004615494 rajeshkumarkori STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-025-001/808
() 		1707001025NRG24050220240558702 05/02/2024 rajesh kumar raikwar 1707001025WL048487 rajesh kumar raikwar 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004615494 rajeshkumarraikwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 NIWARI MP-07-001-025-001/211
() 		1707001025NRG24050220240558677 05/02/2024 girja 1707001025WL048487 girja 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 girja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-025-001/44
() 		1707001025NRG24050220240558679 05/02/2024 chandrashekhar 1707001025WL048487 chandrashekhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 chandrashekhar AIRTEL PAYMENTS BANK LIMITED(990288)
11 NIWARI MP-07-001-025-001/46
() 		1707001025NRG24050220240558680 05/02/2024 DEVKINANDAN 1707001025WL048487 DEVKINANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 DEVKINANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-025-001/471
() 		1707001025NRG24050220240558681 05/02/2024 uma devi 1707001025WL048487 uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 umadevi MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-025-001/477
() 		1707001025NRG24050220240558683 05/02/2024 Bharti 1707001025WL048487 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 Bharti INDUSIND BANK(607189)
14 NIWARI MP-07-001-025-001/672
() 		1707001025NRG24050220240558685 05/02/2024 pooran lal rajak 1707001025WL048487 pooran lal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 pooranlalrajak MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-025-001/675
() 		1707001025NRG24050220240558686 05/02/2024 halkuram rajak 1707001025WL048487 halkuram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 halkuramrajak MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-025-001/699
() 		1707001025NRG24050220240558687 05/02/2024 umesh patel 1707001025WL048487 umesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 umeshpatel CANARA BANK(508532)
17 NIWARI MP-07-001-025-001/713
() 		1707001025NRG24050220240558688 05/02/2024 pooja devi 1707001025WL048487 pooja devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 poojadevi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-025-001/721
() 		1707001025NRG24050220240558689 05/02/2024 surendra rajak 1707001025WL048487 surendra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 surendrarajak CANARA BANK(508532)
19 NIWARI MP-07-001-025-001/725
() 		1707001025NRG24050220240558690 05/02/2024 pankunwar kori 1707001025WL048487 pankunwar kori 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 pankunwarkori MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-025-001/733
() 		1707001025NRG24050220240558691 05/02/2024 akhalesh 1707001025WL048487 akhalesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 akhalesh MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-025-001/733
() 		1707001025NRG24050220240558692 05/02/2024 neelam 1707001025WL048487 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 neelam MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-025-001/734
() 		1707001025NRG24050220240558693 05/02/2024 ajay kumar suman 1707001025WL048487 ajay kumar suman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 ajaykumarsuman INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-025-001/738
() 		1707001025NRG24050220240558694 05/02/2024 jareena bano 1707001025WL048487 jareena bano 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 jareenabano PUNJAB NATIONAL BANK(508568)
24 NIWARI MP-07-001-025-001/750
() 		1707001025NRG24050220240558695 05/02/2024 parvati 1707001025WL048487 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 parvati MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-025-001/769
() 		1707001025NRG24050220240558696 05/02/2024 bhagirath kushwaha 1707001025WL048487 bhagirath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-025-001/770
() 		1707001025NRG24050220240558697 05/02/2024 abhishek sharma 1707001025WL048487 abhishek sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 abhisheksharma STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-025-001/788
() 		1707001025NRG24050220240558699 05/02/2024 ghanshyamdas kushwaha 1707001025WL048487 ghanshyamdas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 ghanshyamdaskushwaha STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-025-001/793
() 		1707001025NRG24050220240558700 05/02/2024 ramkali kushwaha 1707001025WL048487 ramkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-025-001/83
() 		1707001025NRG24050220240558703 05/02/2024 SAVITRI 1707001025WL048487 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004615494 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
30 NIWARI MP-07-001-025-001/786
() 		1707001025NRG24050220240558698 05/02/2024 sanjeev kumar kushwaha 1707001025WL048487 sanjeev kumar kushwaha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004615494 sanjeevkumarkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050224APB_FTO_453749 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
2 NIWARI MP1707001_050224APB_FTO_453749 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_050224APB_FTO_453749 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
4 NIWARI MP1707001_050224APB_FTO_453749 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 27846
5 NIWARI MP1707001_050224APB_FTO_453749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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