Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080224APB_FTO_457697
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-07-001-018-001/740-B
() 		1707001018NRG24080220240565273 08/02/2024 sagar rajpoot 1707001018WL049006 sagar rajpoot 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004291439 sagarrajpoot CANARA BANK(508532)
2 NIWARI MP-07-001-018-001/741
() 		1707001018NRG24080220240565274 08/02/2024 Chandrapal singh rajpoot 1707001018WL049006 Chandrapal singh rajpoot 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004291439 Chandrapalsinghrajpoot CANARA BANK(508532)
3 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG24080220240565275 08/02/2024 PAWAN KUMHAR 1707001018WL049006 PAWAN KUMHAR 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004291439 PAWANKUMHAR CANARA BANK(508532)
4 NIWARI MP-07-001-018-001/746
() 		1707001018NRG24080220240565282 08/02/2024 RACHANA 1707001018WL049006 RACHANA 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004291439 RACHANA CANARA BANK(508532)
SubTotal 4420 4420
5 NIWARI MP-07-001-043-002/253
() 		1707001043NRG24080220240565298 08/02/2024 Chanda Kushwaha 1707001043WL049009 Chanda Kushwaha 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004291439 ChandaKushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-043-002/575
() 		1707001043NRG24080220240565310 08/02/2024 Kishori Kushwaha 1707001043WL049009 Kishori Kushwaha 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004291439 KishoriKushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-043-002/64
() 		1707001043NRG24080220240565313 08/02/2024 Kamla Kushwaha 1707001043WL049009 Kamla Kushwaha 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004291439 KamlaKushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 NIWARI MP-07-001-018-001/802-A
() 		1707001018NRG24080220240565284 08/02/2024 Arti devi rajpoot 1707001018WL049006 Arti devi rajpoot 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004291439 Artidevirajpoot STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-018-001/802-A
() 		1707001018NRG24080220240565283 08/02/2024 Lokendra singh rajpoot 1707001018WL049006 Lokendra singh rajpoot 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004291439 Lokendrasinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 NIWARI MP-07-001-018-001/5-A
() 		1707001018NRG24080220240565266 08/02/2024 savita 1707001018WL049006 savita 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 savita MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-018-001/739-A
() 		1707001018NRG24080220240565268 08/02/2024 anjali badai 1707001018WL049006 anjali badai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 anjalibadai MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-018-001/739-A
() 		1707001018NRG24080220240565267 08/02/2024 pushpend badai 1707001018WL049006 pushpend badai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 pushpendbadai MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-018-001/739-B
() 		1707001018NRG24080220240565269 08/02/2024 KESHAV BADAI 1707001018WL049006 KESHAV BADAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 KESHAVBADAI MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-018-001/739-D
() 		1707001018NRG24080220240565271 08/02/2024 avita yadav 1707001018WL049006 avita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 avitayadav MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-018-001/739-D
() 		1707001018NRG24080220240565270 08/02/2024 jitendra yadav 1707001018WL049006 jitendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 jitendrayadav PUNJAB NATIONAL BANK(508568)
16 NIWARI MP-07-001-018-001/740-A
() 		1707001018NRG24080220240565272 08/02/2024 Devi Dayal napit 1707001018WL049006 Devi Dayal napit 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 DeviDayalnapit MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG24080220240565276 08/02/2024 kranti devi prajapati 1707001018WL049006 kranti devi prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 krantideviprajapati PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-018-001/743
() 		1707001018NRG24080220240565277 08/02/2024 Anyant upadhyay 1707001018WL049006 Anyant upadhyay 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 Anyantupadhyay PUNJAB NATIONAL BANK(508568)
19 NIWARI MP-07-001-018-001/743-D
() 		1707001018NRG24080220240565278 08/02/2024 rahul yadav 1707001018WL049006 rahul yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 rahulyadav MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-018-001/744
() 		1707001018NRG24080220240565279 08/02/2024 sumit yadav 1707001018WL049006 sumit yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 sumityadav MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-018-001/744-A
() 		1707001018NRG24080220240565280 08/02/2024 SADDAM KHAN 1707001018WL049006 SADDAM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 SADDAMKHAN MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-018-001/745-A
() 		1707001018NRG24080220240565281 08/02/2024 ASHISH YADAV 1707001018WL049006 ASHISH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 ASHISHYADAV STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-018-001/804-A
() 		1707001018NRG24080220240565285 08/02/2024 Sapna rajpoot 1707001018WL049006 Sapna rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004291439 Sapnarajpoot MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-043-002/226
() 		1707001043NRG24080220240565296 08/02/2024 Pappu Urf Ramsewak 1707001043WL049009 Pappu Urf Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 PappuUrfRamsewak MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-043-002/251
() 		1707001043NRG24080220240565297 08/02/2024 Rajaram Kushwaha 1707001043WL049009 Rajaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 RajaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24080220240565299 08/02/2024 Phoolchandra 1707001043WL049009 Phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 Phoolchandra STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-043-002/367
() 		1707001043NRG24080220240565301 08/02/2024 Geeta devi Kushwaha 1707001043WL049009 Geeta devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 GeetadeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-043-002/367
() 		1707001043NRG24080220240565300 08/02/2024 Jayram Kushwaha 1707001043WL049009 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-043-002/525
() 		1707001043NRG24080220240565302 08/02/2024 Jayram Kushwaha 1707001043WL049009 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-043-002/539
() 		1707001043NRG24080220240565303 08/02/2024 Matadeen Kushwaha 1707001043WL049009 Matadeen Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 MatadeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-043-002/561
() 		1707001043NRG24080220240565304 08/02/2024 Jayram Kushwaha 1707001043WL049009 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-043-002/561
() 		1707001043NRG24080220240565305 08/02/2024 Vimla devi Kushwaha 1707001043WL049009 Vimla devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-043-002/565
() 		1707001043NRG24080220240565306 08/02/2024 Jaypal Kushwaha 1707001043WL049009 Jaypal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 JaypalKushwaha MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-043-002/571
() 		1707001043NRG24080220240565307 08/02/2024 Bhagirath Kushwaha 1707001043WL049009 Bhagirath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 BhagirathKushwaha MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-043-002/571
() 		1707001043NRG24080220240565308 08/02/2024 Pushpa Kushwaha 1707001043WL049009 Pushpa Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 PushpaKushwaha MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-043-002/573
() 		1707001043NRG24080220240565309 08/02/2024 JAIRAM KUSHWAHA 1707001043WL049009 JAIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 JAIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-043-002/592
() 		1707001043NRG24080220240565311 08/02/2024 Nathuram Kushwaha 1707001043WL049009 Nathuram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 NathuramKushwaha MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-043-002/592
() 		1707001043NRG24080220240565312 08/02/2024 Seeta Devi Kushwaha 1707001043WL049009 Seeta Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 SeetaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-043-002/77
() 		1707001043NRG24080220240565314 08/02/2024 Chandrabhan Kushwaha 1707001043WL049009 Chandrabhan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291439 ChandrabhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080224APB_FTO_457697 Canara Bank CNRB0005921 Niwari 4420
2 NIWARI MP1707001_080224APB_FTO_457697 State Bank of India SBIN0002886 PROTHVIPUR 3978
3 NIWARI MP1707001_080224APB_FTO_457697 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
4 NIWARI MP1707001_080224APB_FTO_457697 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 21216
5 NIWARI MP1707001_080224APB_FTO_457697 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 15470

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