Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300324APB_FTO_523456
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-07-001-018-001/249-A
() 		1707001018NRG24300320240661414 30/03/2024 VIVEK YADAV 1707001018WL055877 VIVEK YADAV 00078 CNRB0005921 221 221 Processed 19/04/2024 397723843 VIVEKYADAV CANARA BANK(508532)
2 NIWARI MP-07-001-048-001/101
() 		1707001048NRG24300320240661207 30/03/2024 jayprakash kushwaha 1707001048WL055863 jayprakash kushwaha 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 jayprakashkushwaha CANARA BANK(508532)
3 NIWARI MP-07-001-048-001/101
() 		1707001048NRG24300320240661206 30/03/2024 laxmeeprasad 1707001048WL055863 laxmeeprasad 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 laxmeeprasad CANARA BANK(508532)
4 NIWARI MP-07-001-048-001/621
() 		1707001048NRG24300320240661215 30/03/2024 Reetu 1707001048WL055863 Reetu 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 Reetu CANARA BANK(508532)
5 NIWARI MP-07-001-048-001/621
() 		1707001048NRG24300320240661214 30/03/2024 Rupsingh 1707001048WL055863 Rupsingh 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 Rupsingh CANARA BANK(508532)
6 NIWARI MP-07-001-048-001/655
() 		1707001048NRG24300320240661216 30/03/2024 somvati 1707001048WL055863 somvati 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 somvati CANARA BANK(508532)
7 NIWARI MP-07-001-048-001/656
() 		1707001048NRG24300320240661217 30/03/2024 narayan das 1707001048WL055863 narayan das 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 narayandas CANARA BANK(508532)
8 NIWARI MP-07-001-048-001/682
() 		1707001048NRG24300320240661222 30/03/2024 Sudheer Kumar Napit 1707001048WL055863 Sudheer Kumar Napit 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 SudheerKumarNapit STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-048-001/711
() 		1707001048NRG24300320240661223 30/03/2024 arati kushwaha 1707001048WL055863 arati kushwaha 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 aratikushwaha CANARA BANK(508532)
10 NIWARI MP-07-001-048-001/712
() 		1707001048NRG24300320240661224 30/03/2024 jayprakash 1707001048WL055863 jayprakash 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 jayprakash FINO PAYMENTS BANK LTD(608001)
11 NIWARI MP-07-001-048-001/715
() 		1707001048NRG24300320240661226 30/03/2024 bhagvandas 1707001048WL055863 bhagvandas 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 bhagvandas STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-048-001/715
() 		1707001048NRG24300320240661225 30/03/2024 jamvati 1707001048WL055863 jamvati 00078 CNRB0005921 10 10 Processed 19/04/2024 397723843 jamvati CANARA BANK(508532)
13 NIWARI MP-07-001-049-001/1075
() 		1707001049NRG24300320240661447 30/03/2024 Abhay 1707001049WL055882 Abhay 00078 CNRB0005921 1326 1326 Processed 19/04/2024 397723843 Abhay STATE BANK OF INDIA(508548)
SubTotal 1657 1657
14 NIWARI MP-07-001-048-001/106-A
() 		1707001048NRG24300320240661208 30/03/2024 maharaj singh 1707001048WL055863 maharaj singh 00415 SBIN0001350 10 10 Processed 19/04/2024 397723843 maharajsingh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-048-001/145-A
() 		1707001048NRG24300320240661210 30/03/2024 mukesh kushwaha 1707001048WL055863 mukesh kushwaha 00415 SBIN0001350 10 10 Processed 19/04/2024 397723843 mukeshkushwaha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-048-001/165
() 		1707001048NRG24300320240661211 30/03/2024 jugal kisor 1707001048WL055863 jugal kisor 00415 SBIN0001350 10 10 Processed 19/04/2024 397723843 jugalkisor STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-048-001/168
() 		1707001048NRG24300320240661212 30/03/2024 kamlesh kushwaha 1707001048WL055863 kamlesh kushwaha 00415 SBIN0001350 10 10 Processed 19/04/2024 397723843 kamleshkushwaha STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-048-001/180
() 		1707001048NRG24300320240661213 30/03/2024 suman devi napit 1707001048WL055863 suman devi napit 00415 SBIN0001350 10 10 Processed 19/04/2024 397723843 sumandevinapit STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-048-001/656
() 		1707001048NRG24300320240661218 30/03/2024 RAJKUMARI 1707001048WL055863 RAJKUMARI 00415 SBIN0001350 10 10 Processed 19/04/2024 397723843 RAJKUMARI STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-048-001/663
() 		1707001048NRG24300320240661219 30/03/2024 savita rajak 1707001048WL055863 savita rajak 00415 SBIN0001350 10 10 Processed 19/04/2024 397723843 savitarajak STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-048-001/666
() 		1707001048NRG24300320240661220 30/03/2024 rakesh kumar 1707001048WL055863 rakesh kumar 00415 SBIN0001350 10 10 Processed 19/04/2024 397723843 rakeshkumar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-048-001/738
() 		1707001048NRG24300320240661229 30/03/2024 prahlad 1707001048WL055863 prahlad 00415 SBIN0001350 10 10 Processed 19/04/2024 397723843 prahlad STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-049-001/1081
() 		1707001049NRG24300320240661459 30/03/2024 Sonu 1707001049WL055884 Sonu 00415 SBIN0001350 2652 2652 Processed 19/04/2024 397723843 Sonu STATE BANK OF INDIA(508548)
SubTotal 2742 2742
24 NIWARI MP-07-001-018-001/222-A
() 		1707001018NRG24300320240661412 30/03/2024 Harish chand kushwaha 1707001018WL055877 Harish chand kushwaha 00415 SBIN0009275 221 221 Processed 19/04/2024 397723843 Harishchandkushwaha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-049-001/1065
() 		1707001049NRG24300320240661445 30/03/2024 Rajesh 1707001049WL055882 Rajesh 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723843 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-049-001/1070
() 		1707001049NRG24300320240661446 30/03/2024 Durgesh Prasad 1707001049WL055882 Durgesh Prasad 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723843 DurgeshPrasad STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-049-001/935
() 		1707001049NRG24300320240661449 30/03/2024 YOGESH 1707001049WL055882 YOGESH 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397723843 YOGESH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
28 NIWARI MP-07-001-018-001/125
() 		1707001018NRG24300320240661410 30/03/2024 brajesh kumar Rajpoot 1707001018WL055877 brajesh kumar Rajpoot 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397723843 brajeshkumarRajpoot MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-018-001/180
() 		1707001018NRG24300320240661411 30/03/2024 dyaram 1707001018WL055877 dyaram 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397723843 dyaram AIRTEL PAYMENTS BANK LIMITED(990288)
30 NIWARI MP-07-001-018-001/222-D
() 		1707001018NRG24300320240661413 30/03/2024 Pooja pal 1707001018WL055877 Pooja pal 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397723843 Poojapal MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-018-001/26
() 		1707001018NRG24300320240661415 30/03/2024 Kushama 1707001018WL055877 Kushama 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397723843 Kushama MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-018-001/416
() 		1707001018NRG24300320240661416 30/03/2024 udaybhan 1707001018WL055877 udaybhan 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397723843 udaybhan MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-048-001/107-A
() 		1707001048NRG24300320240661209 30/03/2024 mamta devi 1707001048WL055863 mamta devi 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723843 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-048-001/666
() 		1707001048NRG24300320240661221 30/03/2024 geeta devi 1707001048WL055863 geeta devi 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723843 geetadevi FINO PAYMENTS BANK LTD(608001)
35 NIWARI MP-07-001-048-001/718
() 		1707001048NRG24300320240661228 30/03/2024 bhojraj kushwaha 1707001048WL055863 bhojraj kushwaha 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723843 bhojrajkushwaha PUNJAB NATIONAL BANK(508568)
36 NIWARI MP-07-001-048-001/718
() 		1707001048NRG24300320240661227 30/03/2024 sapna kushwaha 1707001048WL055863 sapna kushwaha 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397723843 sapnakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1145 1145
37 NIWARI MP-07-001-049-001/43
() 		1707001049NRG24300320240661448 30/03/2024 Uttra kori 1707001049WL055882 Uttra kori 00691 IPOS0000001 2652 2652 Processed 19/04/2024 397723843 Uttrakori INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-054-001/65
() 		1707001054NRG24300320240661336 30/03/2024 Champa 1707001054WL055871 Champa 00691 IPOS0000001 2652 2652 Processed 19/04/2024 397723843 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 15047 15047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300324APB_FTO_523456 Canara Bank CNRB0005921 Niwari 1657
2 NIWARI MP1707001_300324APB_FTO_523456 State Bank of India SBIN0001350 NIWARI 2742
3 NIWARI MP1707001_300324APB_FTO_523456 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4199
4 NIWARI MP1707001_300324APB_FTO_523456 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 40
5 NIWARI MP1707001_300324APB_FTO_523456 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105
6 NIWARI MP1707001_300324APB_FTO_523456 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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