Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150224APB_FTO_464879
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-07-001-041-002/158
() 		1707001041NRG24140220240576291 15/02/2024 Bharti Devi 1707001041WL049764 Bharti Devi 00078 CNRB0006166 221 221 Processed 12/04/2024 303478331 BhartiDevi CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-041-002/15
() 		1707001041NRG24140220240576284 15/02/2024 dhanpal 1707001041WL049764 dhanpal 00415 SBIN0001350 221 221 Processed 12/04/2024 303478331 dhanpal STATE BANK OF INDIA(508548)
SubTotal 221 221
3 NIWARI MP-07-001-041-002/15
() 		1707001041NRG24140220240576285 15/02/2024 Ramlali Sour 1707001041WL049764 Ramlali Sour 00415 SBIN0002886 221 221 Processed 12/04/2024 303478331 RamlaliSour STATE BANK OF INDIA(508548)
SubTotal 221 221
4 NIWARI MP-07-001-041-001/132
() 		1707001041NRG24140220240576256 15/02/2024 neelu kushwaha 1707001041WL049764 neelu kushwaha 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 neelukushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-041-001/151
() 		1707001041NRG24140220240576257 15/02/2024 pyarelal 1707001041WL049764 pyarelal 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 pyarelal MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-041-001/175
() 		1707001041NRG24140220240576260 15/02/2024 rajaram 1707001041WL049764 rajaram 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303478331 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
7 NIWARI MP-07-001-041-001/192
() 		1707001041NRG24140220240576261 15/02/2024 mohan lal 1707001041WL049764 mohan lal 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303478331 mohanlal SARVA UP GRAMIN BANK(607135)
8 NIWARI MP-07-001-041-001/193
() 		1707001041NRG24140220240576263 15/02/2024 ghamandi 1707001041WL049764 ghamandi 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 ghamandi MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-041-001/218
() 		1707001041NRG24140220240576264 15/02/2024 brijendra 1707001041WL049764 brijendra 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303478331 brijendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-041-001/224
() 		1707001041NRG24140220240576267 15/02/2024 ganpat kushwaha 1707001041WL049764 ganpat kushwaha 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 ganpatkushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-041-001/243
() 		1707001041NRG24140220240576268 15/02/2024 rambharose 1707001041WL049764 rambharose 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303478331 rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-041-002/113
() 		1707001041NRG24140220240576271 15/02/2024 kailash 1707001041WL049764 kailash 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 kailash MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-041-002/117
() 		1707001041NRG24140220240576272 15/02/2024 hariram 1707001041WL049764 hariram 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 hariram MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-041-002/119
() 		1707001041NRG24140220240576275 15/02/2024 AKHLESH 1707001041WL049764 AKHLESH 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-041-002/120
() 		1707001041NRG24140220240576276 15/02/2024 PARMANAND 1707001041WL049764 PARMANAND 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-041-002/138
() 		1707001041NRG24140220240576279 15/02/2024 nrendr 1707001041WL049764 nrendr 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 nrendr MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-041-002/142
() 		1707001041NRG24140220240576280 15/02/2024 jayprakash 1707001041WL049764 jayprakash 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 jayprakash MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-041-002/147
() 		1707001041NRG24140220240576283 15/02/2024 rahish yadav 1707001041WL049764 rahish yadav 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-041-002/153
() 		1707001041NRG24140220240576289 15/02/2024 umashankar sour 1707001041WL049764 umashankar sour 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 umashankarsour MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-041-002/158
() 		1707001041NRG24140220240576290 15/02/2024 Harindra singh 1707001041WL049764 Harindra singh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 Harindrasingh STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-041-002/32
() 		1707001041NRG24140220240576297 15/02/2024 ladkuwar 1707001041WL049764 ladkuwar 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-041-002/32
() 		1707001041NRG24140220240576296 15/02/2024 ladkuwar 1707001041WL049764 ladkuwar 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-041-002/40
() 		1707001041NRG24140220240576298 15/02/2024 bhagvandas 1707001041WL049764 bhagvandas 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-041-002/43
() 		1707001041NRG24140220240576302 15/02/2024 lallu 1707001041WL049764 lallu 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 lallu MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-041-002/43
() 		1707001041NRG24140220240576303 15/02/2024 MENDA 1707001041WL049764 MENDA 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 MENDA MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-041-002/46
() 		1707001041NRG24140220240576305 15/02/2024 Phooladevi 1707001041WL049764 Phooladevi 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 Phooladevi MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-041-002/46
() 		1707001041NRG24140220240576304 15/02/2024 VIJAY ram 1707001041WL049764 VIJAY ram 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 VIJAYram MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-041-002/47-A
() 		1707001041NRG24140220240576309 15/02/2024 anoj kumar 1707001041WL049764 anoj kumar 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 anojkumar MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-041-002/50
() 		1707001041NRG24140220240576310 15/02/2024 sures 1707001041WL049764 sures 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 sures MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-041-002/51
() 		1707001041NRG24140220240576313 15/02/2024 santosh 1707001041WL049764 santosh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-041-002/54
() 		1707001041NRG24140220240576314 15/02/2024 LAKHAN 1707001041WL049764 LAKHAN 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-041-002/55
() 		1707001041NRG24140220240576317 15/02/2024 parvat 1707001041WL049764 parvat 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 parvat MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-041-002/56
() 		1707001041NRG24140220240576318 15/02/2024 bhoora 1707001041WL049764 bhoora 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 bhoora MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-041-002/56
() 		1707001041NRG24140220240576319 15/02/2024 GOMTI 1707001041WL049764 GOMTI 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 GOMTI MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-041-002/57
() 		1707001041NRG24140220240576323 15/02/2024 gyasi 1707001041WL049764 gyasi 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 gyasi MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-041-002/59-A
() 		1707001041NRG24140220240576324 15/02/2024 balwan 1707001041WL049764 balwan 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 balwan MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-041-002/63
() 		1707001041NRG24140220240576327 15/02/2024 MANSINGH 1707001041WL049764 MANSINGH 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303478331 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-041-002/64
() 		1707001041NRG24140220240576328 15/02/2024 heera lal 1707001041WL049764 heera lal 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303478331 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWARI MP-07-001-041-002/65
() 		1707001041NRG24140220240576331 15/02/2024 hargovind 1707001041WL049764 hargovind 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 hargovind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-041-002/74
() 		1707001041NRG24140220240576332 15/02/2024 sukhsingh 1707001041WL049764 sukhsingh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 sukhsingh STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-041-002/81
() 		1707001041NRG24140220240576335 15/02/2024 KALEECHARAN 1707001041WL049764 KALEECHARAN 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303478331 KALEECHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWARI MP-07-001-041-002/88
() 		1707001041NRG24140220240576336 15/02/2024 RAGHUVEER 1707001041WL049764 RAGHUVEER 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-041-002/89
() 		1707001041NRG24140220240576339 15/02/2024 MUKESH 1707001041WL049764 MUKESH 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478331 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 8840 8840
Total 9503 9503

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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_464879 Canara Bank CNRB0006166 PRITHVIPUR 221
2 NIWARI MP1707001_150224APB_FTO_464879 State Bank of India SBIN0001350 NIWARI 221
3 NIWARI MP1707001_150224APB_FTO_464879 State Bank of India SBIN0002886 PROTHVIPUR 221
4 NIWARI MP1707001_150224APB_FTO_464879 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 8840

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