Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030124APB_FTO_418954
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-07-001-029-001/327
() 		1707001029NRG24030120240496736 03/01/2024 Ravi kushwaha 1707001029WL043491 Ravi kushwaha 00078 CNRB0002641 1326 1326 Processed 13/03/2024 684060201 Ravikushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-029-001/327
() 		1707001029NRG24030120240496734 03/01/2024 Tulsi 1707001029WL043491 Tulsi 00078 CNRB0002641 1326 1326 Processed 13/03/2024 684060201 Tulsi CANARA BANK(508532)
3 NIWARI MP-07-001-068-001/106
() 		1707001068NRG24020120240496133 03/01/2024 sheru 1707001068WL043417 sheru 00078 CNRB0002641 1326 1326 Processed 13/03/2024 684060201 sheru CANARA BANK(508532)
SubTotal 3978 3978
4 NIWARI MP-07-001-006-002/116
() 		1707001006NRG24030120240496789 03/01/2024 amar 1707001006WL043499 amar 00078 CNRB0005921 1326 1326 Processed 13/03/2024 684060201 amar FINO PAYMENTS BANK LTD(608001)
5 NIWARI MP-07-001-006-002/116
() 		1707001006NRG24030120240496787 03/01/2024 natthu 1707001006WL043499 natthu 00078 CNRB0005921 1326 1326 Processed 13/03/2024 684060201 natthu CANARA BANK(508532)
6 NIWARI MP-07-001-006-002/96
() 		1707001006NRG24030120240496800 03/01/2024 Manoj 1707001006WL043502 Manoj 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684060201 Manoj CANARA BANK(508532)
7 NIWARI MP-07-001-049-001/1012
() 		1707001049NRG24030120240497039 03/01/2024 Ravindra 1707001049WL043554 Ravindra 00078 CNRB0005921 663 663 Processed 13/03/2024 684060201 Ravindra CANARA BANK(508532)
8 NIWARI MP-07-001-049-001/1037
() 		1707001049NRG24030120240497046 03/01/2024 Ashish 1707001049WL043554 Ashish 00078 CNRB0005921 663 663 Processed 13/03/2024 684060201 Ashish CANARA BANK(508532)
9 NIWARI MP-07-001-049-001/1038
() 		1707001049NRG24030120240497047 03/01/2024 Anshul 1707001049WL043554 Anshul 00078 CNRB0005921 663 663 Processed 13/03/2024 684060201 Anshul CANARA BANK(508532)
SubTotal 5746 5746
10 NIWARI MP-07-001-006-002/68
() 		1707001006NRG24030120240496790 03/01/2024 Sitaram Ahirwar 1707001006WL043499 Sitaram Ahirwar 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684060201 SitaramAhirwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-049-001/1012
() 		1707001049NRG24030120240497040 03/01/2024 Ravishankar 1707001049WL043554 Ravishankar 00415 SBIN0001350 663 663 Processed 13/03/2024 684060201 Ravishankar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-049-001/1034
() 		1707001049NRG24030120240497043 03/01/2024 Preeti 1707001049WL043554 Preeti 00415 SBIN0001350 663 663 Processed 13/03/2024 684060201 Preeti FINO PAYMENTS BANK LTD(608001)
13 NIWARI MP-07-001-049-001/1034
() 		1707001049NRG24030120240497042 03/01/2024 Rajkumar 1707001049WL043554 Rajkumar 00415 SBIN0001350 663 663 Processed 13/03/2024 684060201 Rajkumar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-049-001/1040
() 		1707001049NRG24030120240497049 03/01/2024 Karan singh 1707001049WL043554 Karan singh 00415 SBIN0001350 663 663 Processed 13/03/2024 684060201 Karansingh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-049-001/1040
() 		1707001049NRG24030120240497050 03/01/2024 Ramsiya 1707001049WL043554 Ramsiya 00415 SBIN0001350 663 663 Processed 13/03/2024 684060201 Ramsiya CANARA BANK(508532)
16 NIWARI MP-07-001-055-001/396
() 		1707001055NRG24030120240496487 03/01/2024 Dayaram 1707001055WL043465 Dayaram 00415 SBIN0001350 2652 2652 Processed 13/03/2024 684060201 Dayaram STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-055-001/772
() 		1707001055NRG24030120240496489 03/01/2024 rituraj 1707001055WL043465 rituraj 00415 SBIN0001350 2652 2652 Processed 13/03/2024 684060201 rituraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-055-001/88
() 		1707001055NRG24030120240496490 03/01/2024 syamlal 1707001055WL043465 syamlal 00415 SBIN0001350 2652 2652 Processed 13/03/2024 684060201 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-056-002/959
() 		1707001056NRG24030120240496767 03/01/2024 akash napit 1707001056WL043495 akash napit 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684060201 akashnapit STATE BANK OF INDIA(508548)
SubTotal 13923 13923
20 NIWARI MP-07-001-029-001/327
() 		1707001029NRG24030120240496735 03/01/2024 Khumani 1707001029WL043491 Khumani 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684060201 Khumani STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-068-001/446
() 		1707001068NRG24020120240496135 03/01/2024 santosh 1707001068WL043417 santosh 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684060201 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-068-002/48
() 		1707001068NRG24020120240496138 03/01/2024 santosh adivasi 1707001068WL043417 santosh adivasi 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684060201 santoshadivasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 NIWARI MP-07-001-006-002/116
() 		1707001006NRG24030120240496788 03/01/2024 karan 1707001006WL043499 karan 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684060201 karan STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-010-002/151-B
() 		1707001010NRG24030120240496810 03/01/2024 rajdhar 1707001010WL043507 rajdhar 00415 SBIN0009275 1547 1547 Processed 13/03/2024 684060201 rajdhar STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-014-001/176
() 		1707001014NRG24030120240496812 03/01/2024 jayprakash 1707001014WL043508 jayprakash 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684060201 jayprakash STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-014-002/36-C
() 		1707001014NRG24030120240496819 03/01/2024 REKHA DEVI AHIRWAR 1707001014WL043509 REKHA DEVI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684060201 REKHADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-049-001/1033
() 		1707001049NRG24030120240497041 03/01/2024 Veerpal 1707001049WL043554 Veerpal 00415 SBIN0009275 663 663 Processed 13/03/2024 684060201 Veerpal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-049-001/1036
() 		1707001049NRG24030120240497045 03/01/2024 Shivraj 1707001049WL043554 Shivraj 00415 SBIN0009275 663 663 Processed 13/03/2024 684060201 Shivraj STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-049-001/1039
() 		1707001049NRG24030120240497048 03/01/2024 Shivcharan 1707001049WL043554 Shivcharan 00415 SBIN0009275 663 663 Processed 13/03/2024 684060201 Shivcharan STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-049-001/1041
() 		1707001049NRG24030120240497051 03/01/2024 Manish 1707001049WL043554 Manish 00415 SBIN0009275 663 663 Processed 13/03/2024 684060201 Manish STATE BANK OF INDIA(508548)
SubTotal 8177 8177
31 NIWARI MP-07-001-023-001/489
() 		1707001023NRG24020120240496426 03/01/2024 Aarti bajpai 1707001023WL043439 Aarti bajpai 00415 SBIN0062229 1105 1105 Processed 13/03/2024 684060201 Aartibajpai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 NIWARI MP-07-001-006-002/96
() 		1707001006NRG24030120240496801 03/01/2024 Rinki Devi Rajak 1707001006WL043502 Rinki Devi Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684060201 RinkiDeviRajak MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-014-001/141
() 		1707001014NRG24030120240496811 03/01/2024 MANKUNWAR 1707001014WL043508 MANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684060201 MANKUNWAR STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-014-001/661
() 		1707001014NRG24030120240496814 03/01/2024 bharti kewat 1707001014WL043508 bharti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684060201 bhartikewat INDUSIND BANK(607189)
35 NIWARI MP-07-001-014-001/661
() 		1707001014NRG24030120240496813 03/01/2024 rampyare kewat 1707001014WL043508 rampyare kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684060201 rampyarekewat MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-014-001/67-B
() 		1707001014NRG24030120240496816 03/01/2024 gulab devi badai 1707001014WL043508 gulab devi badai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684060201 gulabdevibadai MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-014-001/67-B
() 		1707001014NRG24030120240496815 03/01/2024 nandram 1707001014WL043508 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684060201 nandram MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-014-002/5
() 		1707001014NRG24030120240496820 03/01/2024 SUMITRA 1707001014WL043509 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684060201 SUMITRA MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-014-002/590
() 		1707001014NRG24030120240496821 03/01/2024 Parsuram 1707001014WL043509 Parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684060201 Parsuram MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-055-001/1131
() 		1707001055NRG24030120240496484 03/01/2024 Lakhan Singh Dangi 1707001055WL043465 Lakhan Singh Dangi 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684060201 LakhanSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-055-001/268-A
() 		1707001055NRG24030120240496485 03/01/2024 brajendra 1707001055WL043465 brajendra 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684060201 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWARI MP-07-001-055-001/321
() 		1707001055NRG24030120240496486 03/01/2024 jalil 1707001055WL043465 jalil 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684060201 jalil MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-055-001/439
() 		1707001055NRG24030120240496488 03/01/2024 KALA 1707001055WL043465 KALA 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684060201 KALA MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-068-001/444
() 		1707001068NRG24020120240496134 03/01/2024 harbhajan sour 1707001068WL043417 harbhajan sour 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684060201 harbhajansour MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-068-001/447
() 		1707001068NRG24020120240496136 03/01/2024 Siromal 1707001068WL043417 Siromal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684060201 Siromal MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-068-001/72
() 		1707001068NRG24020120240496137 03/01/2024 Maniklal 1707001068WL043417 Maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684060201 Maniklal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
47 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG24030120240497044 03/01/2024 Neeraj yadav 1707001049WL043554 Neeraj yadav 00691 IPOS0000001 663 663 Processed 13/03/2024 684060201 Neerajyadav STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030124APB_FTO_418954 Canara Bank CNRB0002641 ORCHHA 3978
2 NIWARI MP1707001_030124APB_FTO_418954 Canara Bank CNRB0005921 Niwari 5746
3 NIWARI MP1707001_030124APB_FTO_418954 State Bank of India SBIN0001350 NIWARI 13923
4 NIWARI MP1707001_030124APB_FTO_418954 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3978
5 NIWARI MP1707001_030124APB_FTO_418954 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8177
6 NIWARI MP1707001_030124APB_FTO_418954 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1105
7 NIWARI MP1707001_030124APB_FTO_418954 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3757
8 NIWARI MP1707001_030124APB_FTO_418954 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3757
9 NIWARI MP1707001_030124APB_FTO_418954 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10608
10 NIWARI MP1707001_030124APB_FTO_418954 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6630
11 NIWARI MP1707001_030124APB_FTO_418954 India Post Payments Bank IPOS0000001 Tikamgarh 663

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