Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030224APB_FTO_451718
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-07-001-025-001/184
() 		1707001025NRG24020220240553884 03/02/2024 bharatlal 1707001025WL048162 bharatlal 00114 CBIN0MPDCBK 884 884 Processed 26/03/2024 004748866 bharatlal MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-025-001/320
() 		1707001025NRG24020220240553887 03/02/2024 devesh 1707001025WL048162 devesh 00114 CBIN0MPDCBK 884 884 Processed 26/03/2024 004748866 devesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1768 1768
3 NIWARI MP-07-001-025-001/794
() 		1707001025NRG24010220240551594 03/02/2024 seema kushwaha 1707001025WL048024 seema kushwaha 00415 SBIN0001350 884 884 Processed 26/03/2024 004748866 seemakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
4 NIWARI MP-07-001-025-001/104
() 		1707001025NRG24020220240553883 03/02/2024 santosh kori 1707001025WL048162 santosh kori 00415 SBIN0009275 884 884 Processed 26/03/2024 004748866 santoshkori STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-025-001/201
() 		1707001025NRG24020220240553885 03/02/2024 gulabsingh tomar 1707001025WL048162 gulabsingh tomar 00415 SBIN0009275 884 884 Processed 26/03/2024 004748866 gulabsinghtomar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-025-001/477
() 		1707001025NRG24020220240553891 03/02/2024 ravindra napit 1707001025WL048162 ravindra napit 00415 SBIN0009275 884 884 Processed 26/03/2024 004748866 ravindranapit STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-025-001/671
() 		1707001025NRG24020220240553893 03/02/2024 rajesh kumar kori 1707001025WL048162 rajesh kumar kori 00415 SBIN0009275 884 884 Processed 26/03/2024 004748866 rajeshkumarkori STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-025-001/808
() 		1707001025NRG24010220240551595 03/02/2024 rajesh kumar raikwar 1707001025WL048024 rajesh kumar raikwar 00415 SBIN0009275 884 884 Processed 26/03/2024 004748866 rajeshkumarraikwar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 NIWARI MP-07-001-025-001/211
() 		1707001025NRG24020220240553886 03/02/2024 girja 1707001025WL048162 girja 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 girja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-025-001/44
() 		1707001025NRG24020220240553888 03/02/2024 chandrashekhar 1707001025WL048162 chandrashekhar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 chandrashekhar AIRTEL PAYMENTS BANK LIMITED(990288)
11 NIWARI MP-07-001-025-001/46
() 		1707001025NRG24020220240553889 03/02/2024 DEVKINANDAN 1707001025WL048162 DEVKINANDAN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 DEVKINANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-025-001/471
() 		1707001025NRG24020220240553890 03/02/2024 uma devi 1707001025WL048162 uma devi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 umadevi MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-025-001/477
() 		1707001025NRG24020220240553892 03/02/2024 Bharti 1707001025WL048162 Bharti 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 Bharti INDUSIND BANK(607189)
14 NIWARI MP-07-001-025-001/672
() 		1707001025NRG24020220240553894 03/02/2024 pooran lal rajak 1707001025WL048162 pooran lal rajak 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 pooranlalrajak MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-025-001/675
() 		1707001025NRG24020220240553895 03/02/2024 halkuram rajak 1707001025WL048162 halkuram rajak 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 halkuramrajak MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-025-001/699
() 		1707001025NRG24020220240553896 03/02/2024 umesh patel 1707001025WL048162 umesh patel 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 umeshpatel CANARA BANK(508532)
17 NIWARI MP-07-001-025-001/713
() 		1707001025NRG24020220240553897 03/02/2024 pooja devi 1707001025WL048162 pooja devi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 poojadevi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-025-001/721
() 		1707001025NRG24010220240551587 03/02/2024 surendra rajak 1707001025WL048024 surendra rajak 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 surendrarajak CANARA BANK(508532)
19 NIWARI MP-07-001-025-001/725
() 		1707001025NRG24020220240553898 03/02/2024 pankunwar kori 1707001025WL048162 pankunwar kori 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 pankunwarkori MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-025-001/733
() 		1707001025NRG24020220240553899 03/02/2024 akhalesh 1707001025WL048162 akhalesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 akhalesh MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-025-001/733
() 		1707001025NRG24020220240553900 03/02/2024 neelam 1707001025WL048162 neelam 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 neelam MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-025-001/734
() 		1707001025NRG24020220240553901 03/02/2024 ajay kumar suman 1707001025WL048162 ajay kumar suman 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 ajaykumarsuman INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-025-001/738
() 		1707001025NRG24020220240553902 03/02/2024 jareena bano 1707001025WL048162 jareena bano 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 jareenabano PUNJAB NATIONAL BANK(508568)
24 NIWARI MP-07-001-025-001/750
() 		1707001025NRG24010220240551588 03/02/2024 parvati 1707001025WL048024 parvati 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 parvati MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-025-001/769
() 		1707001025NRG24010220240551589 03/02/2024 bhagirath kushwaha 1707001025WL048024 bhagirath kushwaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-025-001/770
() 		1707001025NRG24010220240551590 03/02/2024 abhishek sharma 1707001025WL048024 abhishek sharma 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 abhisheksharma STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-025-001/788
() 		1707001025NRG24010220240551592 03/02/2024 ghanshyamdas kushwaha 1707001025WL048024 ghanshyamdas kushwaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 ghanshyamdaskushwaha STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-025-001/793
() 		1707001025NRG24010220240551593 03/02/2024 ramkali kushwaha 1707001025WL048024 ramkali kushwaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-025-001/83
() 		1707001025NRG24010220240551596 03/02/2024 SAVITRI 1707001025WL048024 SAVITRI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004748866 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
30 NIWARI MP-07-001-025-001/786
() 		1707001025NRG24010220240551591 03/02/2024 sanjeev kumar kushwaha 1707001025WL048024 sanjeev kumar kushwaha 00688 FINO0001001 884 884 Processed 26/03/2024 004748866 sanjeevkumarkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451718 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1768
2 NIWARI MP1707001_030224APB_FTO_451718 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_030224APB_FTO_451718 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420
4 NIWARI MP1707001_030224APB_FTO_451718 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 18564
5 NIWARI MP1707001_030224APB_FTO_451718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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