Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041123APB_FTO_345653
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-07-001-021-002/614
() 		1707001021NRG24041120230385858 04/11/2023 KAMLA KUSHWAHA 1707001021WL035569 KAMLA KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 02/01/2024 332371308 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-039-001/111
() 		1707001039NRG24041120230385539 04/11/2023 DHANIRAM 1707001039WL035548 DHANIRAM 00415 SBIN0001350 1105 1105 Processed 02/01/2024 332371308 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NIWARI MP-07-001-021-002/577
() 		1707001021NRG24041120230385852 04/11/2023 NARENDRA KUMAR PRAJAPATI 1707001021WL035569 NARENDRA KUMAR PRAJAPATI 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 NARENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24041120230385853 04/11/2023 KAILASH KUSHWAHA 1707001021WL035569 KAILASH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24041120230385854 04/11/2023 MANISHA KUSHWAHA 1707001021WL035569 MANISHA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 MANISHAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
6 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24041120230385855 04/11/2023 RAMPRATAP NAMDEV 1707001021WL035569 RAMPRATAP NAMDEV 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 RAMPRATAPNAMDEV STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24041120230385534 04/11/2023 bhole ram 1707001039WL035548 bhole ram 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 bholeram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/104
() 		1707001039NRG24041120230385535 04/11/2023 Ratiram 1707001039WL035548 Ratiram 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 Ratiram STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24041120230385536 04/11/2023 gokal 1707001039WL035548 gokal 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 gokal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24041120230385538 04/11/2023 NANDU 1707001039WL035548 NANDU 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 NANDU STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/116
() 		1707001039NRG24041120230385540 04/11/2023 RATAN LAL BARAR 1707001039WL035548 RATAN LAL BARAR 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 RATANLALBARAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24041120230385541 04/11/2023 MANPYARE PRAJAPATI 1707001039WL035548 MANPYARE PRAJAPATI 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 MANPYAREPRAJAPATI STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-039-001/133
() 		1707001039NRG24041120230385542 04/11/2023 Shanti 1707001039WL035548 Shanti 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 Shanti STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/162
() 		1707001039NRG24041120230385543 04/11/2023 Pratap Singh 1707001039WL035548 Pratap Singh 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 PratapSingh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24041120230385545 04/11/2023 MANIRAM PAL 1707001039WL035548 MANIRAM PAL 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 MANIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-039-001/191
() 		1707001039NRG24041120230385546 04/11/2023 kamlesh sen 1707001039WL035548 kamlesh sen 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 kamleshsen STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24041120230385547 04/11/2023 RAMSAKHI SEN 1707001039WL035548 RAMSAKHI SEN 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 RAMSAKHISEN STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24041120230385549 04/11/2023 NANDU KUSHWAHA 1707001039WL035548 NANDU KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 NANDUKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-039-001/236
() 		1707001039NRG24041120230385551 04/11/2023 Mahendra Singh 1707001039WL035548 Mahendra Singh 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 MahendraSingh STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24041120230385552 04/11/2023 JAGDISH PAL 1707001039WL035548 JAGDISH PAL 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 JAGDISHPAL STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-039-001/249
() 		1707001039NRG24041120230385553 04/11/2023 Dharmend 1707001039WL035548 Dharmend 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332371308 Dharmend STATE BANK OF INDIA(508548)
SubTotal 20995 20995
22 NIWARI MP-07-001-021-002/442
() 		1707001021NRG24041120230385841 04/11/2023 RAMRATI KUSHWAHA 1707001021WL035569 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 RAMRATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-021-002/449
() 		1707001021NRG24041120230385843 04/11/2023 JASHODA 1707001021WL035569 JASHODA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 JASHODA MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-021-002/449
() 		1707001021NRG24041120230385842 04/11/2023 SANTOSH 1707001021WL035569 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 SANTOSH CANARA BANK(508532)
25 NIWARI MP-07-001-021-002/458
() 		1707001021NRG24041120230385844 04/11/2023 KISHORI PAL 1707001021WL035569 KISHORI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 KISHORIPAL MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-021-002/458
() 		1707001021NRG24041120230385845 04/11/2023 PRAVESH PAL 1707001021WL035569 PRAVESH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 PRAVESHPAL MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24041120230385846 04/11/2023 KHANI 1707001021WL035569 KHANI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 KHANI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24041120230385847 04/11/2023 MEERA 1707001021WL035569 MEERA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 MEERA MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24041120230385848 04/11/2023 KRANTI SHRIVAS 1707001021WL035569 KRANTI SHRIVAS 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 KRANTISHRIVAS MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-021-002/57
() 		1707001021NRG24041120230385850 04/11/2023 SHANTI DEVI BARAR 1707001021WL035569 SHANTI DEVI BARAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 SHANTIDEVIBARAR MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24041120230385856 04/11/2023 SAMPAT NAMDEV 1707001021WL035569 SAMPAT NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 SAMPATNAMDEV MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24041120230385857 04/11/2023 MOHAN KUSHWAHA 1707001021WL035569 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24041120230385860 04/11/2023 ANTARA 1707001021WL035569 ANTARA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 ANTARA MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24041120230385859 04/11/2023 HARIRAM 1707001021WL035569 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-039-001/187
() 		1707001039NRG24041120230385544 04/11/2023 SURENDRA 1707001039WL035548 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 SURENDRA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-039-001/207
() 		1707001039NRG24041120230385548 04/11/2023 Parmlal Napit 1707001039WL035548 Parmlal Napit 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 ParmlalNapit PUNJAB NATIONAL BANK(508568)
37 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24041120230385550 04/11/2023 Ashwani kumar 1707001039WL035548 Ashwani kumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332371308 Ashwanikumar PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041123APB_FTO_345653 State Bank of India SBIN0001350 NIWARI 2210
2 NIWARI MP1707001_041123APB_FTO_345653 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 20995
3 NIWARI MP1707001_041123APB_FTO_345653 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3315
4 NIWARI MP1707001_041123APB_FTO_345653 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 6630
5 NIWARI MP1707001_041123APB_FTO_345653 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7735

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