Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:35:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240423APB_FTO_16201
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-07-001-005-001/106
() 		1707001005NRG24230420230004212 24/04/2023 anita ahirwar 1707001005WL000336 anita ahirwar 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645415363 anitaahirwar CANARA BANK(508532)
2 NIWARI MP-07-001-005-001/112
() 		1707001005NRG24230420230004215 24/04/2023 veervati 1707001005WL000336 veervati 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645415363 veervati CANARA BANK(508532)
3 NIWARI MP-07-001-005-001/518
() 		1707001005NRG24230420230004228 24/04/2023 loveli 1707001005WL000336 loveli 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645415363 loveli CANARA BANK(508532)
4 NIWARI MP-07-001-005-001/519
() 		1707001005NRG24230420230004229 24/04/2023 sangeeta jha 1707001005WL000336 sangeeta jha 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645415363 sangeetajha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 NIWARI MP-07-001-016-001/67
() 		1707001016NRG24240420230004505 24/04/2023 Kalyan 1707001016WL000389 Kalyan 00415 SBIN0001350 1326 1326 Processed 12/05/2023 645415363 Kalyan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NIWARI MP-07-001-041-001/265
() 		1707001041NRG24230420230004268 24/04/2023 Pooran Lal Kushwaha 1707001041WL000340 Pooran Lal Kushwaha 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645415363 PooranLalKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-005-001/91
() 		1707001005NRG24230420230004239 24/04/2023 geeta devi rai 1707001005WL000336 geeta devi rai 00415 SBIN0002856 1326 1326 Processed 12/05/2023 645415363 geetadevirai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NIWARI MP-07-001-041-002/156
() 		1707001041NRG24230420230004270 24/04/2023 Dheerendra yadav 1707001041WL000341 Dheerendra yadav 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645415363 Dheerendrayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24230420230004221 24/04/2023 guddi 1707001005WL000336 guddi 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 guddi STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24230420230004220 24/04/2023 RAMKARAN 1707001005WL000336 RAMKARAN 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 RAMKARAN STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-005-001/5
() 		1707001005NRG24230420230004222 24/04/2023 KHUSHIRAM 1707001005WL000336 KHUSHIRAM 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 KHUSHIRAM STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24230420230004225 24/04/2023 ramu kumar rai 1707001005WL000336 ramu kumar rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 ramukumarrai STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24230420230004226 24/04/2023 reena rai 1707001005WL000336 reena rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 reenarai STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-005-001/515
() 		1707001005NRG24230420230004227 24/04/2023 abhishek rai 1707001005WL000336 abhishek rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 abhishekrai STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-005-001/522
() 		1707001005NRG24230420230004230 24/04/2023 mohani devi 1707001005WL000336 mohani devi 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 mohanidevi STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24230420230004232 24/04/2023 anjli 1707001005WL000336 anjli 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 anjli STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24230420230004231 24/04/2023 satya prakash tiwari 1707001005WL000336 satya prakash tiwari 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 satyaprakashtiwari STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24230420230004233 24/04/2023 angad rai 1707001005WL000336 angad rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 angadrai STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24230420230004236 24/04/2023 bhupendra rai 1707001005WL000336 bhupendra rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 bhupendrarai STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24230420230004235 24/04/2023 umesh kumar rai 1707001005WL000336 umesh kumar rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 umeshkumarrai CENTRAL BANK OF INDIA(607115)
21 NIWARI MP-07-001-005-001/6
() 		1707001005NRG24230420230004237 24/04/2023 MALKHAN 1707001005WL000336 MALKHAN 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 MALKHAN STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-005-001/91
() 		1707001005NRG24230420230004238 24/04/2023 bhoorelal rai 1707001005WL000336 bhoorelal rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415363 bhoorelalrai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
23 NIWARI MP-07-001-015-001/20
() 		1707001015NRG24240420230004506 24/04/2023 Gaura 1707001015WL000390 Gaura 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 Gaura STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-015-001/608
() 		1707001015NRG24240420230004518 24/04/2023 kroshna 1707001015WL000392 kroshna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 kroshna MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-015-001/627
() 		1707001015NRG24240420230004519 24/04/2023 Badam 1707001015WL000392 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 Badam MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-015-001/672
() 		1707001015NRG24240420230004520 24/04/2023 Shivpal 1707001015WL000392 Shivpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 Shivpal MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-015-001/685
() 		1707001015NRG24240420230004507 24/04/2023 Rambabu 1707001015WL000390 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 Rambabu MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-015-001/811
() 		1707001015NRG24240420230004521 24/04/2023 pukkan 1707001015WL000392 pukkan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 pukkan MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-015-001/812
() 		1707001015NRG24240420230004522 24/04/2023 dharmendr kushwaha 1707001015WL000392 dharmendr kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 dharmendrkushwaha MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-015-001/842
() 		1707001015NRG24240420230004510 24/04/2023 chhakki saur 1707001015WL000390 chhakki saur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 chhakkisaur MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-015-001/844
() 		1707001015NRG24240420230004511 24/04/2023 kailash joshi 1707001015WL000390 kailash joshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 kailashjoshi MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-015-001/894
() 		1707001015NRG24240420230004516 24/04/2023 Janki saur 1707001015WL000391 Janki saur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 Jankisaur MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-016-001/399
() 		1707001016NRG24240420230004503 24/04/2023 Virendra 1707001016WL000389 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 Virendra MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-016-001/415
() 		1707001016NRG24240420230004504 24/04/2023 Ramkumari 1707001016WL000389 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-041-001/105
() 		1707001041NRG24230420230004265 24/04/2023 KASHIRAM 1707001041WL000340 KASHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 645415363 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-041-001/167
() 		1707001041NRG24230420230004266 24/04/2023 BRIJKISHORE 1707001041WL000340 BRIJKISHORE 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 645415363 BRIJKISHORE MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-041-002/156
() 		1707001041NRG24230420230004269 24/04/2023 Phoola Yadav 1707001041WL000341 Phoola Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415363 PhoolaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19278 19278
Total 48450 48450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240423APB_FTO_16201 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_240423APB_FTO_16201 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_240423APB_FTO_16201 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_240423APB_FTO_16201 State Bank of India SBIN0002856 JATARA 1326
5 NIWARI MP1707001_240423APB_FTO_16201 State Bank of India SBIN0002886 PROTHVIPUR 1326
6 NIWARI MP1707001_240423APB_FTO_16201 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 18564
7 NIWARI MP1707001_240423APB_FTO_16201 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3366
8 NIWARI MP1707001_240423APB_FTO_16201 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 15912

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