Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271223APB_FTO_409935
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-07-001-053-001/164
() 		1707001053NRG24271220230480381 27/12/2023 Gajendra 1707001053WL042182 Gajendra 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663867971 Gajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-034-001/361
() 		1707001034NRG24271220230480448 27/12/2023 Sapna khangar 1707001034WL042189 Sapna khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 Sapnakhangar MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-034-001/361
() 		1707001034NRG24271220230480447 27/12/2023 satvan khangar 1707001034WL042189 satvan khangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663867971 satvankhangar MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-034-001/362
() 		1707001034NRG24271220230480449 27/12/2023 gulab singh khangar 1707001034WL042189 gulab singh khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 gulabsinghkhangar MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-034-001/362
() 		1707001034NRG24271220230480450 27/12/2023 Rekha devi khwngar 1707001034WL042189 Rekha devi khwngar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 Rekhadevikhwngar MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-034-001/363
() 		1707001034NRG24271220230480451 27/12/2023 khalak khangar 1707001034WL042189 khalak khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 khalakkhangar MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-034-001/363
() 		1707001034NRG24271220230480452 27/12/2023 rama khangar 1707001034WL042189 rama khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 ramakhangar MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-034-001/364
() 		1707001034NRG24271220230480454 27/12/2023 rachna khangar 1707001034WL042189 rachna khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 rachnakhangar MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-034-001/364
() 		1707001034NRG24271220230480453 27/12/2023 vakil khangar 1707001034WL042189 vakil khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 vakilkhangar MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-034-001/365
() 		1707001034NRG24271220230480456 27/12/2023 kamlesh khangar 1707001034WL042189 kamlesh khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 kamleshkhangar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-034-001/365
() 		1707001034NRG24271220230480455 27/12/2023 karan singh khangar 1707001034WL042189 karan singh khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 karansinghkhangar MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-034-001/367
() 		1707001034NRG24271220230480458 27/12/2023 mamtadevi thakur 1707001034WL042189 mamtadevi thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 mamtadevithakur MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-034-001/367
() 		1707001034NRG24271220230480457 27/12/2023 rajpal singh parihar 1707001034WL042189 rajpal singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 rajpalsinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-034-001/368
() 		1707001034NRG24271220230480459 27/12/2023 asheesh thakur 1707001034WL042189 asheesh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 asheeshthakur MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-034-001/368
() 		1707001034NRG24271220230480460 27/12/2023 shilpi thakur 1707001034WL042189 shilpi thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 shilpithakur MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-034-001/369
() 		1707001034NRG24271220230480461 27/12/2023 mangal singh thakur 1707001034WL042189 mangal singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 mangalsinghthakur MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-034-001/369
() 		1707001034NRG24271220230480462 27/12/2023 sangeeta devi thakur 1707001034WL042189 sangeeta devi thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 sangeetadevithakur MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-034-001/370
() 		1707001034NRG24271220230480463 27/12/2023 arjun singh thakur 1707001034WL042189 arjun singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 arjunsinghthakur MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-034-001/370
() 		1707001034NRG24271220230480464 27/12/2023 sapna thakur 1707001034WL042189 sapna thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 sapnathakur MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-034-001/371
() 		1707001034NRG24271220230480466 27/12/2023 asha devi thakur 1707001034WL042189 asha devi thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 ashadevithakur MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-034-001/371
() 		1707001034NRG24271220230480465 27/12/2023 nanveer singh thakur 1707001034WL042189 nanveer singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 nanveersinghthakur IDBI BANK(607095)
22 NIWARI MP-07-001-034-001/372
() 		1707001034NRG24271220230480467 27/12/2023 manoj jha 1707001034WL042189 manoj jha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 manojjha PUNJAB NATIONAL BANK(508568)
23 NIWARI MP-07-001-034-001/372
() 		1707001034NRG24271220230480468 27/12/2023 manorama jha 1707001034WL042189 manorama jha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663867971 manoramajha MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-034-001/374
() 		1707001034NRG24271220230480470 27/12/2023 jyoti jha 1707001034WL042189 jyoti jha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 jyotijha MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-034-001/374
() 		1707001034NRG24271220230480469 27/12/2023 pramod jha 1707001034WL042189 pramod jha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 pramodjha MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-034-001/375
() 		1707001034NRG24271220230480471 27/12/2023 Narayan das 1707001034WL042189 Narayan das 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 Narayandas STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-034-001/375
() 		1707001034NRG24271220230480472 27/12/2023 usha devi ahirwar 1707001034WL042189 usha devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 ushadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-034-001/376
() 		1707001034NRG24271220230480474 27/12/2023 rachna ahirwar 1707001034WL042189 rachna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 rachnaahirwar MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-034-001/376
() 		1707001034NRG24271220230480473 27/12/2023 rahul ahirwar 1707001034WL042189 rahul ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 rahulahirwar MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-034-001/377
() 		1707001034NRG24271220230480475 27/12/2023 Devendra jha 1707001034WL042189 Devendra jha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 Devendrajha MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-034-001/377
() 		1707001034NRG24271220230480476 27/12/2023 vidya jha 1707001034WL042189 vidya jha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 vidyajha MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-034-001/378
() 		1707001034NRG24271220230480478 27/12/2023 rani rajpoot 1707001034WL042189 rani rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 ranirajpoot MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-034-001/380
() 		1707001034NRG24271220230480480 27/12/2023 Bharti jha 1707001034WL042189 Bharti jha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 Bhartijha MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-034-001/380
() 		1707001034NRG24271220230480479 27/12/2023 ravindrajha 1707001034WL042189 ravindrajha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 ravindrajha MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-034-001/381
() 		1707001034NRG24271220230480481 27/12/2023 devendra pal 1707001034WL042189 devendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 devendrapal MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-034-001/381
() 		1707001034NRG24271220230480482 27/12/2023 savitri pal 1707001034WL042189 savitri pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 savitripal MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-034-001/382
() 		1707001034NRG24271220230480483 27/12/2023 chotu rajak 1707001034WL042189 chotu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 choturajak MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-034-001/382
() 		1707001034NRG24271220230480484 27/12/2023 vinita rajak 1707001034WL042189 vinita rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 vinitarajak MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-034-001/383
() 		1707001034NRG24271220230480486 27/12/2023 Chandni ahirwar 1707001034WL042189 Chandni ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 Chandniahirwar MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-034-001/383
() 		1707001034NRG24271220230480485 27/12/2023 Ravi ahirwar 1707001034WL042189 Ravi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867971 Raviahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 51272 51272
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271223APB_FTO_409935 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_271223APB_FTO_409935 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 51272

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