Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150224APB_FTO_464886
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-07-001-020-002/189-B
() 		1707001020NRG24150220240578130 15/02/2024 DHARMDAS KUSHWAHA 1707001020WL049884 DHARMDAS KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 12/04/2024 303494695 DHARMDASKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-020-001/41
() 		1707001020NRG24150220240578125 15/02/2024 sooraj 1707001020WL049884 sooraj 00114 CBIN0MPDCBK 1105 1105 Processed 12/04/2024 303494695 sooraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NIWARI MP-07-001-020-001/104
() 		1707001020NRG24150220240578103 15/02/2024 chanda kewat 1707001020WL049884 chanda kewat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303494695 chandakewat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-020-001/138-A
() 		1707001020NRG24150220240578109 15/02/2024 Bhansingh 1707001020WL049884 Bhansingh 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303494695 Bhansingh STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-020-001/187
() 		1707001020NRG24150220240578113 15/02/2024 achhe 1707001020WL049884 achhe 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303494695 achhe STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24150220240578108 15/02/2024 Rajkumari Kushwaha 1707001020WL049884 Rajkumari Kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303494695 RajkumariKushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-020-001/149-A
() 		1707001020NRG24150220240578112 15/02/2024 nepal 1707001020WL049884 nepal 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303494695 nepal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-020-001/188-A
() 		1707001020NRG24150220240578114 15/02/2024 dinesh kewat 1707001020WL049884 dinesh kewat 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303494695 dineshkewat STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24150220240578117 15/02/2024 khemchandra 1707001020WL049884 khemchandra 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303494695 khemchandra STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-020-001/300
() 		1707001020NRG24150220240578120 15/02/2024 raghuveer 1707001020WL049884 raghuveer 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303494695 raghuveer STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-020-001/31-A
() 		1707001020NRG24150220240578122 15/02/2024 durgaprasad 1707001020WL049884 durgaprasad 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303494695 durgaprasad STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-020-001/34
() 		1707001020NRG24150220240578123 15/02/2024 Nandaram Kewat 1707001020WL049884 Nandaram Kewat 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303494695 NandaramKewat STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-020-001/39-A
() 		1707001020NRG24150220240578124 15/02/2024 Harvendra 1707001020WL049884 Harvendra 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303494695 Harvendra STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-020-002/138-A
() 		1707001020NRG24150220240578128 15/02/2024 Baboolal pal 1707001020WL049884 Baboolal pal 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303494695 Baboolalpal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-020-002/189-A
() 		1707001020NRG24150220240578129 15/02/2024 Devendra kumar 1707001020WL049884 Devendra kumar 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303494695 Devendrakumar STATE BANK OF INDIA(508548)
SubTotal 11271 11271
16 NIWARI MP-07-001-020-001/102
() 		1707001020NRG24150220240578100 15/02/2024 chhandilal 1707001020WL049884 chhandilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494695 chhandilal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-020-001/102
() 		1707001020NRG24150220240578101 15/02/2024 Girja 1707001020WL049884 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494695 Girja MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-020-001/104
() 		1707001020NRG24150220240578102 15/02/2024 Hariram 1707001020WL049884 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494695 Hariram MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-020-001/111
() 		1707001020NRG24150220240578104 15/02/2024 pratipal 1707001020WL049884 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494695 pratipal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-020-001/119
() 		1707001020NRG24150220240578105 15/02/2024 Bhagwat 1707001020WL049884 Bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494695 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-020-001/119
() 		1707001020NRG24150220240578106 15/02/2024 bhawat 1707001020WL049884 bhawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494695 bhawat MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24150220240578107 15/02/2024 Hariram Kushwaha 1707001020WL049884 Hariram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494695 HariramKushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-020-001/138-A
() 		1707001020NRG24150220240578110 15/02/2024 pushpa devi 1707001020WL049884 pushpa devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303494695 pushpadevi MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-020-001/139
() 		1707001020NRG24150220240578111 15/02/2024 Pahalwan 1707001020WL049884 Pahalwan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303494695 Pahalwan STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-020-001/188-A
() 		1707001020NRG24150220240578115 15/02/2024 Ramdevi 1707001020WL049884 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303494695 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-020-001/232
() 		1707001020NRG24150220240578116 15/02/2024 Billa 1707001020WL049884 Billa 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303494695 Billa MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24150220240578118 15/02/2024 Usha 1707001020WL049884 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303494695 Usha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-020-001/3-A
() 		1707001020NRG24150220240578119 15/02/2024 mukesh 1707001020WL049884 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303494695 mukesh MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-020-001/300
() 		1707001020NRG24150220240578121 15/02/2024 chiroji 1707001020WL049884 chiroji 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303494695 chiroji MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-020-001/41-A
() 		1707001020NRG24150220240578126 15/02/2024 Rameswar 1707001020WL049884 Rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303494695 Rameswar MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-020-001/76-A
() 		1707001020NRG24150220240578127 15/02/2024 DINESH 1707001020WL049884 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303494695 DINESH FINO PAYMENTS BANK LTD(608001)
32 NIWARI MP-07-001-020-002/193
() 		1707001020NRG24150220240578131 15/02/2024 Bhumani kushwaha 1707001020WL049884 Bhumani kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303494695 Bhumanikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150224APB_FTO_464886 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_150224APB_FTO_464886 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
3 NIWARI MP1707001_150224APB_FTO_464886 State Bank of India SBIN0001350 NIWARI 3757
4 NIWARI MP1707001_150224APB_FTO_464886 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11271
5 NIWARI MP1707001_150224APB_FTO_464886 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 13260
6 NIWARI MP1707001_150224APB_FTO_464886 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7072

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