Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090224APB_FTO_458252
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-07-001-068-001/230
() 		1707001068NRG24090220240566420 09/02/2024 Sushila devi 1707001068WL049081 Sushila devi 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004288359 Sushiladevi CANARA BANK(508532)
2 NIWARI MP-07-001-068-001/280
() 		1707001068NRG24090220240566425 09/02/2024 manoj rai 1707001068WL049081 manoj rai 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004288359 manojrai CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-027-001/76
() 		1707001027NRG24090220240566677 09/02/2024 Vinita devi 1707001027WL049108 Vinita devi 00078 CNRB0005921 10 10 Processed 26/03/2024 004288359 Vinitadevi CANARA BANK(508532)
4 NIWARI MP-07-001-058-001/55
() 		1707001058NRG24090220240565703 09/02/2024 Dropati kushwaha 1707001058WL049048 Dropati kushwaha 00078 CNRB0005921 221 221 Processed 26/03/2024 004288359 Dropatikushwaha CANARA BANK(508532)
SubTotal 231 231
5 NIWARI MP-07-001-058-002/495
() 		1707001058NRG24090220240565711 09/02/2024 Ashok kushwaha 1707001058WL049048 Ashok kushwaha 00152 HDFC0009687 1326 1326 Processed 26/03/2024 004288359 Ashokkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NIWARI MP-07-001-027-001/136
() 		1707001027NRG24090220240566670 09/02/2024 aman 1707001027WL049108 aman 00415 SBIN0001350 10 10 Processed 26/03/2024 004288359 aman STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-027-001/136
() 		1707001027NRG24090220240566671 09/02/2024 sunita 1707001027WL049108 sunita 00415 SBIN0001350 10 10 Processed 26/03/2024 004288359 sunita STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-027-001/147
() 		1707001027NRG24090220240566672 09/02/2024 shyamlal kori 1707001027WL049108 shyamlal kori 00415 SBIN0001350 10 10 Processed 26/03/2024 004288359 shyamlalkori JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-053-002/103
() 		1707001053NRG24090220240566581 09/02/2024 sukhvati 1707001053WL049097 sukhvati 00415 SBIN0001350 221 221 Processed 26/03/2024 004288359 sukhvati STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-053-002/17
() 		1707001053NRG24090220240566582 09/02/2024 sandhya 1707001053WL049097 sandhya 00415 SBIN0001350 1 1 Processed 26/03/2024 004288359 sandhya STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-053-002/200
() 		1707001053NRG24090220240566583 09/02/2024 sonu 1707001053WL049097 sonu 00415 SBIN0001350 221 221 Processed 26/03/2024 004288359 sonu STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-053-002/207
() 		1707001053NRG24090220240566585 09/02/2024 Roshni 1707001053WL049097 Roshni 00415 SBIN0001350 1 1 Processed 26/03/2024 004288359 Roshni STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-053-002/82-A
() 		1707001053NRG24090220240566589 09/02/2024 kiran 1707001053WL049097 kiran 00415 SBIN0001350 1 1 Processed 26/03/2024 004288359 kiran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 475 475
14 NIWARI MP-07-001-068-001/241
() 		1707001068NRG24090220240566423 09/02/2024 Usha 1707001068WL049081 Usha 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004288359 Usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NIWARI MP-07-001-027-001/147
() 		1707001027NRG24090220240566673 09/02/2024 pushpa devi 1707001027WL049108 pushpa devi 00415 SBIN0009275 10 10 Processed 26/03/2024 004288359 pushpadevi STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-027-001/390
() 		1707001027NRG24090220240566674 09/02/2024 Hariram soni 1707001027WL049108 Hariram soni 00415 SBIN0009275 10 10 Processed 26/03/2024 004288359 Hariramsoni STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-027-001/59
() 		1707001027NRG24090220240566675 09/02/2024 Devendra 1707001027WL049108 Devendra 00415 SBIN0009275 442 442 Processed 26/03/2024 004288359 Devendra STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-027-001/71
() 		1707001027NRG24090220240566676 09/02/2024 Punna lal ahirwar 1707001027WL049108 Punna lal ahirwar 00415 SBIN0009275 10 10 Processed 26/03/2024 004288359 Punnalalahirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-058-001/86
() 		1707001058NRG24090220240565707 09/02/2024 Benibai Kushwaha 1707001058WL049048 Benibai Kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004288359 BenibaiKushwaha STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-058-001/89
() 		1707001058NRG24090220240565708 09/02/2024 amar singh kushwaha 1707001058WL049048 amar singh kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004288359 amarsinghkushwaha STATE BANK OF INDIA(508548)
SubTotal 3124 3124
21 NIWARI MP-07-001-053-002/201
() 		1707001053NRG24090220240566584 09/02/2024 monu sen 1707001053WL049097 monu sen 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004288359 monusen MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-053-002/211
() 		1707001053NRG24090220240566586 09/02/2024 RAJNI DEVI PAL 1707001053WL049097 RAJNI DEVI PAL 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004288359 RAJNIDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-053-002/27
() 		1707001053NRG24090220240566587 09/02/2024 sundar 1707001053WL049097 sundar 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288359 sundar MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-053-002/27
() 		1707001053NRG24090220240566588 09/02/2024 sunita 1707001053WL049097 sunita 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288359 sunita MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-053-002/98
() 		1707001053NRG24090220240566590 09/02/2024 sourabh 1707001053WL049097 sourabh 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288359 sourabh MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-058-001/221
() 		1707001058NRG24090220240565701 09/02/2024 lalaram 1707001058WL049048 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288359 lalaram MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-058-001/86
() 		1707001058NRG24090220240565706 09/02/2024 Kashiram kushwaha 1707001058WL049048 Kashiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288359 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-068-001/212
() 		1707001068NRG24090220240566419 09/02/2024 amarsingh 1707001068WL049081 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288359 amarsingh MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-068-001/239
() 		1707001068NRG24090220240566421 09/02/2024 Satyam 1707001068WL049081 Satyam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288359 Satyam MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-068-001/241
() 		1707001068NRG24090220240566422 09/02/2024 gulab 1707001068WL049081 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288359 gulab MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-068-001/279
() 		1707001068NRG24090220240566424 09/02/2024 Gulab 1707001068WL049081 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288359 Gulab MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-068-001/409
() 		1707001068NRG24090220240566426 09/02/2024 laxminarayn 1707001068WL049081 laxminarayn 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288359 laxminarayn MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-068-001/409
() 		1707001068NRG24090220240566427 09/02/2024 phoolvati 1707001068WL049081 phoolvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288359 phoolvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11053 11053
Total 20187 20187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090224APB_FTO_458252 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_090224APB_FTO_458252 Canara Bank CNRB0005921 Niwari 231
3 NIWARI MP1707001_090224APB_FTO_458252 HDFC bank HDFC0009687 NIWARI 1326
4 NIWARI MP1707001_090224APB_FTO_458252 State Bank of India SBIN0001350 NIWARI 475
5 NIWARI MP1707001_090224APB_FTO_458252 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
6 NIWARI MP1707001_090224APB_FTO_458252 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3124
7 NIWARI MP1707001_090224APB_FTO_458252 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
8 NIWARI MP1707001_090224APB_FTO_458252 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 7956
9 NIWARI MP1707001_090224APB_FTO_458252 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 445

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