Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923APB_FTO_279406
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-07-001-055-001/1582
() 		1707001055NRG24210920230303848 21/09/2023 hardas ahirwar 1707001055WL028140 hardas ahirwar 00078 CNRB0005921 2652 2652 Processed 10/11/2023 309482404 hardasahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
2 NIWARI MP-07-001-055-001/1575
() 		1707001055NRG24210920230303859 21/09/2023 Majoli Banshkar 1707001055WL028142 Majoli Banshkar 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 MajoliBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-055-001/1578
() 		1707001055NRG24210920230303833 21/09/2023 santosh 1707001055WL028138 santosh 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 santosh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-055-001/1581
() 		1707001055NRG24210920230303847 21/09/2023 govindas kushwaha 1707001055WL028140 govindas kushwaha 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 govindaskushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-055-001/1586
() 		1707001055NRG24210920230303867 21/09/2023 Rajvati Kushwaha 1707001055WL028143 Rajvati Kushwaha 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 RajvatiKushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-055-001/1589
() 		1707001055NRG24210920230303839 21/09/2023 dropti 1707001055WL028139 dropti 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 dropti STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-055-001/1591
() 		1707001055NRG24210920230303843 21/09/2023 foolbati 1707001055WL028139 foolbati 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 foolbati STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-055-001/1596
() 		1707001055NRG24210920230303869 21/09/2023 Rajkumari Kushwha 1707001055WL028143 Rajkumari Kushwha 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 RajkumariKushwha INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-055-001/1598
() 		1707001055NRG24210920230303860 21/09/2023 Davarka Prashad 1707001055WL028142 Davarka Prashad 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 DavarkaPrashad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-055-001/1599
() 		1707001055NRG24210920230303870 21/09/2023 Ramsevak Pal 1707001055WL028143 Ramsevak Pal 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 RamsevakPal STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-055-001/1600
() 		1707001055NRG24210920230304813 21/09/2023 Rani Ahirwar 1707001055WL028222 Rani Ahirwar 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 RaniAhirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-055-001/1602
() 		1707001055NRG24210920230304814 21/09/2023 Jitendra Ahirwar 1707001055WL028222 Jitendra Ahirwar 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 JitendraAhirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-055-001/228
() 		1707001000NRG24210920230304778 21/09/2023 ghanshyam 1707001WL028219 ghanshyam 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482404 ghanshyam STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-055-001/58
() 		1707001055NRG24210920230303856 21/09/2023 gyaprasad 1707001055WL028141 gyaprasad 00415 SBIN0001350 2431 2431 Processed 10/11/2023 309482404 gyaprasad STATE BANK OF INDIA(508548)
SubTotal 34255 34255
15 NIWARI MP-07-001-055-001/1601
() 		1707001055NRG24210920230303861 21/09/2023 malti devi Sahu 1707001055WL028142 malti devi Sahu 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309482404 maltideviSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 NIWARI MP-07-001-055-001/326
() 		1707001055NRG24210920230303853 21/09/2023 meharban 1707001055WL028141 meharban 00415 SBIN0009763 2652 2652 Processed 10/11/2023 309482404 meharban STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 NIWARI MP-07-001-055-001/1580
() 		1707001055NRG24210920230303846 21/09/2023 santosh 1707001055WL028140 santosh 00602 ALLA0SG5050 2652 2652 Processed 10/11/2023 309482404 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-055-001/1603
() 		1707001055NRG24210920230303834 21/09/2023 lalaram 1707001055WL028138 lalaram 00602 ALLA0SG5050 2652 2652 Processed 10/11/2023 309482404 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
19 NIWARI MP-07-001-055-001/1573
() 		1707001055NRG24210920230303858 21/09/2023 Kamla 1707001055WL028142 Kamla 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 Kamla MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-055-001/1574
() 		1707001055NRG24210920230303865 21/09/2023 Ramcharan Kushwaha 1707001055WL028143 Ramcharan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 RamcharanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-055-001/1576
() 		1707001055NRG24210920230303838 21/09/2023 Ramdas kushwaha 1707001055WL028139 Ramdas kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 Ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-055-001/1577
() 		1707001055NRG24210920230303832 21/09/2023 mithalas 1707001055WL028138 mithalas 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 mithalas MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-055-001/1583
() 		1707001055NRG24210920230303852 21/09/2023 motilal 1707001055WL028141 motilal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-055-001/1586
() 		1707001055NRG24210920230303866 21/09/2023 Muskesh Kushwaha 1707001055WL028143 Muskesh Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 MuskeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-055-001/1588
() 		1707001000NRG24210920230304777 21/09/2023 Babun lal ahirwar 1707001WL028219 Babun lal ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 Babunlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-055-001/1591
() 		1707001055NRG24210920230303842 21/09/2023 seetaram 1707001055WL028139 seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-055-001/1593
() 		1707001055NRG24210920230303868 21/09/2023 Ram Prashad pal 1707001055WL028143 Ram Prashad pal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 RamPrashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-055-001/1594
() 		1707001055NRG24210920230304809 21/09/2023 Kallu Kushwaha 1707001055WL028222 Kallu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 KalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-055-001/1600
() 		1707001055NRG24210920230304812 21/09/2023 Bhikam Singh Ahirwar 1707001055WL028222 Bhikam Singh Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 BhikamSinghAhirwar PUNJAB NATIONAL BANK(508568)
30 NIWARI MP-07-001-055-001/287
() 		1707001055NRG24210920230303845 21/09/2023 kunwarbai 1707001055WL028139 kunwarbai 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 kunwarbai MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-055-001/314
() 		1707001055NRG24210920230303850 21/09/2023 ramsewak 1707001055WL028140 ramsewak 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 ramsewak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-055-001/344
() 		1707001055NRG24210920230303854 21/09/2023 shyam 1707001055WL028141 shyam 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 shyam MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-055-001/407
() 		1707001055NRG24210920230303855 21/09/2023 ramdas 1707001055WL028141 ramdas 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309482404 ramdas MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-055-001/471
() 		1707001055NRG24210920230303836 21/09/2023 harcharan 1707001055WL028138 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482404 harcharan MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-055-001/654
() 		1707001055NRG24210920230303872 21/09/2023 Amarshing 1707001055WL028144 Amarshing 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309482404 Amarshing INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-055-001/689
() 		1707001055NRG24210920230303862 21/09/2023 jayram 1707001055WL028142 jayram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 jayram MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-055-001/720
() 		1707001055NRG24210920230303857 21/09/2023 tiju 1707001055WL028141 tiju 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 tiju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-055-001/756
() 		1707001000NRG24210920230304780 21/09/2023 Jugal kishor 1707001WL028219 Jugal kishor 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 Jugalkishor MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-055-001/961
() 		1707001055NRG24210920230303851 21/09/2023 suresh 1707001055WL028140 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-055-001/993
() 		1707001055NRG24210920230303863 21/09/2023 kamlesh 1707001055WL028142 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482404 kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56576 56576
41 NIWARI MP-07-001-055-001/1597
() 		1707001055NRG24210920230304811 21/09/2023 Omprakash 1707001055WL028222 Omprakash 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482404 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923APB_FTO_279406 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_210923APB_FTO_279406 State Bank of India SBIN0001350 NIWARI 34255
3 NIWARI MP1707001_210923APB_FTO_279406 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_210923APB_FTO_279406 State Bank of India SBIN0009763 JEWAR 2652
5 NIWARI MP1707001_210923APB_FTO_279406 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 5304
6 NIWARI MP1707001_210923APB_FTO_279406 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 56576
7 NIWARI MP1707001_210923APB_FTO_279406 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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