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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181023APB_FTO_323976
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-07-001-057-003/196
() 		1707001057NRG24181020230350101 18/10/2023 ramdas 1707001057WL032961 ramdas 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 ramdas MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-057-003/196
() 		1707001057NRG24181020230350102 18/10/2023 ramdevi 1707001057WL032961 ramdevi 00114 CBIN0MPDCBK 1547 1547 Processed 10/11/2023 291253841 ramdevi STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-003/197
() 		1707001057NRG24181020230350104 18/10/2023 rinkee yadav 1707001057WL032961 rinkee yadav 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 rinkeeyadav MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-003/197-A
() 		1707001057NRG24181020230350106 18/10/2023 rajni yadav 1707001057WL032961 rajni yadav 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 rajniyadav MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-057-003/197-A
() 		1707001057NRG24181020230350105 18/10/2023 sagun singh 1707001057WL032961 sagun singh 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 sagunsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-057-003/205-A
() 		1707001057NRG24181020230350107 18/10/2023 ramgopal yadav 1707001057WL032961 ramgopal yadav 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 ramgopalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-003/206-A
() 		1707001057NRG24181020230350108 18/10/2023 manvendra yadava 1707001057WL032961 manvendra yadava 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 manvendrayadava JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-003/208-A
() 		1707001057NRG24181020230350109 18/10/2023 dhansingh kevat 1707001057WL032961 dhansingh kevat 00114 CBIN0MPDCBK 1547 1547 Processed 10/11/2023 291253841 dhansinghkevat STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-003/213-A
() 		1707001057NRG24181020230350110 18/10/2023 Pukkhan 1707001057WL032961 Pukkhan 00114 CBIN0MPDCBK 1547 1547 Processed 10/11/2023 291253841 Pukkhan STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-057-003/215-A
() 		1707001057NRG24181020230350111 18/10/2023 saunam yadav 1707001057WL032961 saunam yadav 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 saunamyadav MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-003/251
() 		1707001057NRG24181020230350113 18/10/2023 laxmee 1707001057WL032961 laxmee 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 291253841 laxmee STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-057-003/252
() 		1707001057NRG24181020230350114 18/10/2023 aneeta 1707001057WL032961 aneeta 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 aneeta GENERAL POST OFFICE(607245)
13 NIWARI MP-07-001-057-003/253
() 		1707001057NRG24181020230350115 18/10/2023 chhitiya 1707001057WL032961 chhitiya 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 chhitiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-057-003/31
() 		1707001057NRG24181020230350118 18/10/2023 Rajnee yadav 1707001057WL032961 Rajnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 291253841 Rajneeyadav STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-057-003/32
() 		1707001057NRG24181020230350119 18/10/2023 ramkumari yadav 1707001057WL032961 ramkumari yadav 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 ramkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-057-003/41
() 		1707001057NRG24181020230350121 18/10/2023 Moolchandra Kewat 1707001057WL032961 Moolchandra Kewat 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 291253841 MoolchandraKewat STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-057-003/42
() 		1707001057NRG24181020230350122 18/10/2023 hardyal 1707001057WL032961 hardyal 00114 CBIN0MPDCBK 442 442 Processed 09/11/2023 291253841 hardyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24181020230350123 18/10/2023 mahesh 1707001057WL032961 mahesh 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-057-003/595-A
() 		1707001057NRG24181020230350126 18/10/2023 ranjna yadav 1707001057WL032961 ranjna yadav 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 ranjnayadav MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-057-003/595-B
() 		1707001057NRG24181020230350127 18/10/2023 jeenat yadav 1707001057WL032961 jeenat yadav 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253841 jeenatyadav MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24181020230350128 18/10/2023 ramesh 1707001057WL032961 ramesh 00114 CBIN0MPDCBK 1547 1547 Processed 10/11/2023 291253841 ramesh STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-057-003/819
() 		1707001057NRG24181020230350129 18/10/2023 Neelesh yadav 1707001057WL032961 Neelesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 291253841 Neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24181020230350131 18/10/2023 Keshkali yadav 1707001057WL032961 Keshkali yadav 00114 CBIN0MPDCBK 1105 1105 Processed 09/11/2023 291253841 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-057-003/831
() 		1707001057NRG24181020230350133 18/10/2023 abhilasha 1707001057WL032961 abhilasha 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 291253841 abhilasha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-057-003/865
() 		1707001057NRG24181020230350134 18/10/2023 Sudheer 1707001057WL032961 Sudheer 00114 CBIN0MPDCBK 1105 1105 Processed 09/11/2023 291253841 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-057-003/94
() 		1707001057NRG24181020230350135 18/10/2023 Harikishun 1707001057WL032961 Harikishun 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 291253841 Harikishun STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-057-003/94
() 		1707001057NRG24181020230350136 18/10/2023 vati 1707001057WL032961 vati 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 291253841 vati STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-057-003/95-B
() 		1707001057NRG24181020230350137 18/10/2023 dragpal 1707001057WL032961 dragpal 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 291253841 dragpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
29 NIWARI MP-07-001-057-003/830
() 		1707001057NRG24181020230350132 18/10/2023 Savita 1707001057WL032961 Savita 00415 SBIN0009763 1326 1326 Processed 10/11/2023 291253841 Savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24181020230350112 18/10/2023 mankuaur 1707001057WL032961 mankuaur 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253841 mankuaur MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-057-003/29
() 		1707001057NRG24181020230350116 18/10/2023 shivraj 1707001057WL032961 shivraj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253841 shivraj MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-057-003/38
() 		1707001057NRG24181020230350120 18/10/2023 Raheesh 1707001057WL032961 Raheesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253841 Raheesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24181020230350124 18/10/2023 Mahendra 1707001057WL032961 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253841 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-057-003/520
() 		1707001057NRG24181020230350125 18/10/2023 Harishankar 1707001057WL032961 Harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291253841 Harishankar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181023APB_FTO_323976 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 38012
2 NIWARI MP1707001_181023APB_FTO_323976 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 442
3 NIWARI MP1707001_181023APB_FTO_323976 State Bank of India SBIN0009763 JEWAR 1326
4 NIWARI MP1707001_181023APB_FTO_323976 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5525

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