Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171223APB_FTO_395839
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-07-001-040-001/402-A
() 		1707001040NRG24161220230458440 17/12/2023 RAVINDRA 1707001040WL040423 RAVINDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645577400 RAVINDRA CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-040-001/225
() 		1707001040NRG24161220230458431 17/12/2023 Rohit Yadav 1707001040WL040423 Rohit Yadav 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645577400 RohitYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-040-001/40
() 		1707001040NRG24161220230458439 17/12/2023 MAHIPAT RAJAK 1707001040WL040423 MAHIPAT RAJAK 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645577400 MAHIPATRAJAK STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-040-001/420
() 		1707001040NRG24161220230458443 17/12/2023 BHAGYSHRI 1707001040WL040423 BHAGYSHRI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645577400 BHAGYSHRI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24171220230458859 17/12/2023 BRINDAVAN 1707001016WL040452 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-040-001/1
() 		1707001040NRG24161220230458416 17/12/2023 RAMDEVI 1707001040WL040423 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-040-001/108
() 		1707001040NRG24161220230458418 17/12/2023 MEERA DEVI 1707001040WL040423 MEERA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-040-001/108
() 		1707001040NRG24161220230458417 17/12/2023 PREMNARAYAN 1707001040WL040423 PREMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 PREMNARAYAN CANARA BANK(508532)
9 NIWARI MP-07-001-040-001/118
() 		1707001040NRG24161220230458419 17/12/2023 miradevi 1707001040WL040423 miradevi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 miradevi MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-040-001/118
() 		1707001040NRG24161220230458420 17/12/2023 Raja Yadav 1707001040WL040423 Raja Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 RajaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-040-001/135
() 		1707001040NRG24161220230458421 17/12/2023 manohar 1707001040WL040423 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-040-001/135
() 		1707001040NRG24161220230458422 17/12/2023 VIDYA PAL 1707001040WL040423 VIDYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 VIDYAPAL MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-040-001/167
() 		1707001040NRG24161220230458423 17/12/2023 AKHLESH 1707001040WL040423 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-040-001/167
() 		1707001040NRG24161220230458424 17/12/2023 sumsn 1707001040WL040423 sumsn 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 sumsn MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-040-001/172
() 		1707001040NRG24161220230458425 17/12/2023 DESHPAT YADAV 1707001040WL040423 DESHPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 DESHPATYADAV INDIAN BANK(607105)
16 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24161220230458427 17/12/2023 NARESH 1707001040WL040423 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 NARESH MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24161220230458426 17/12/2023 ramchran 1707001040WL040423 ramchran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 ramchran MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-040-001/214
() 		1707001040NRG24161220230458428 17/12/2023 geeta 1707001040WL040423 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 geeta MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-040-001/225
() 		1707001040NRG24161220230458430 17/12/2023 GEETA YADAV 1707001040WL040423 GEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645577400 Aadhaar Number not Mapped to Account Number
20 NIWARI MP-07-001-040-001/225
() 		1707001040NRG24161220230458429 17/12/2023 rahish 1707001040WL040423 rahish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 rahish MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-040-001/234
() 		1707001040NRG24161220230458432 17/12/2023 darasingh 1707001040WL040423 darasingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-040-001/238
() 		1707001040NRG24161220230458434 17/12/2023 anita devi 1707001040WL040423 anita devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 anitadevi MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-040-001/243
() 		1707001040NRG24161220230458435 17/12/2023 MAHA DEVI YADAV 1707001040WL040423 MAHA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 MAHADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-040-001/288
() 		1707001040NRG24161220230458436 17/12/2023 makundee 1707001040WL040423 makundee 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 makundee MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-040-001/288
() 		1707001040NRG24161220230458437 17/12/2023 rajoo 1707001040WL040423 rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 rajoo MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-040-001/301
() 		1707001040NRG24161220230458438 17/12/2023 SANGITA YADAV 1707001040WL040423 SANGITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 SANGITAYADAV MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-040-001/410
() 		1707001040NRG24161220230458441 17/12/2023 karansingh 1707001040WL040423 karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 karansingh MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-040-001/410
() 		1707001040NRG24161220230458442 17/12/2023 Rekha 1707001040WL040423 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 Rekha MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-040-001/58
() 		1707001040NRG24161220230458444 17/12/2023 harishchandra 1707001040WL040423 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 harishchandra MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24161220230458445 17/12/2023 GUDDI YADAV 1707001040WL040423 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24161220230458446 17/12/2023 JITENDRA YADAV 1707001040WL040423 JITENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 JITENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24161220230458448 17/12/2023 DROPTI AHIRWAR 1707001040WL040423 DROPTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 DROPTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24161220230458447 17/12/2023 mahesh 1707001040WL040423 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577400 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171223APB_FTO_395839 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 NIWARI MP1707001_171223APB_FTO_395839 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_171223APB_FTO_395839 State Bank of India SBIN0002886 PROTHVIPUR 2652
4 NIWARI MP1707001_171223APB_FTO_395839 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 37128
5 NIWARI MP1707001_171223APB_FTO_395839 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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