Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_270124APB_FTO_444666
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-07-001-003-001/92
() 		1707001003NRG24270120240541492 27/01/2024 thakurdas 1707001003WL047266 thakurdas 00078 CNRB0005921 1 1 Processed 26/03/2024 005538777 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-040-001/259-A
() 		1707001040NRG24260120240540909 27/01/2024 RAJENDRA SINGH YADAV 1707001040WL047229 RAJENDRA SINGH YADAV 00078 CNRB0005921 884 884 Processed 27/03/2024 005538777 RAJENDRASINGHYADAV INDIAN BANK(607105)
3 NIWARI MP-07-001-048-001/10-A
() 		1707001048NRG24270120240541374 27/01/2024 dropti ahirwar 1707001048WL047255 dropti ahirwar 00078 CNRB0005921 5 5 Processed 26/03/2024 005538777 droptiahirwar CANARA BANK(508532)
4 NIWARI MP-07-001-048-001/323
() 		1707001048NRG24270120240541382 27/01/2024 RUPA 1707001048WL047255 RUPA 00078 CNRB0005921 5 5 Processed 26/03/2024 005538777 RUPA CANARA BANK(508532)
5 NIWARI MP-07-001-048-001/355-A
() 		1707001048NRG24270120240541383 27/01/2024 deepak khatik 1707001048WL047255 deepak khatik 00078 CNRB0005921 5 5 Processed 26/03/2024 005538777 deepakkhatik CANARA BANK(508532)
6 NIWARI MP-07-001-048-001/615
() 		1707001048NRG24270120240541386 27/01/2024 manju 1707001048WL047255 manju 00078 CNRB0005921 5 5 Processed 26/03/2024 005538777 manju PUNJAB NATIONAL BANK(508568)
SubTotal 905 905
7 NIWARI MP-07-001-040-001/262
() 		1707001040NRG24260120240540911 27/01/2024 sudheer 1707001040WL047229 sudheer 00078 CNRB0006166 884 884 Processed 26/03/2024 005538777 sudheer CANARA BANK(508532)
SubTotal 884 884
8 NIWARI MP-07-001-003-001/90
() 		1707001003NRG24270120240541489 27/01/2024 preetam 1707001003WL047266 preetam 00114 CBIN0MPDCBK 1 1 Processed 26/03/2024 005538777 preetam STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-003-001/93
() 		1707001003NRG24270120240541493 27/01/2024 preetam 1707001003WL047266 preetam 00114 CBIN0MPDCBK 1 1 Processed 26/03/2024 005538777 preetam STATE BANK OF INDIA(508548)
SubTotal 2 2
10 NIWARI MP-07-001-003-001/76
() 		1707001003NRG24270120240541488 27/01/2024 sevdin 1707001003WL047266 sevdin 00415 SBIN0001350 1 1 Processed 26/03/2024 005538777 sevdin STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-008-001/362
() 		1707001008NRG24270120240541502 27/01/2024 Surendra Kumar Kumhar 1707001008WL047269 Surendra Kumar Kumhar 00415 SBIN0001350 663 663 Processed 26/03/2024 005538777 SurendraKumarKumhar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-048-001/10-A
() 		1707001048NRG24270120240541373 27/01/2024 surendra ahirwar 1707001048WL047255 surendra ahirwar 00415 SBIN0001350 5 5 Processed 26/03/2024 005538777 surendraahirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-048-001/140-A
() 		1707001048NRG24270120240541375 27/01/2024 manja devi kumhar 1707001048WL047255 manja devi kumhar 00415 SBIN0001350 5 5 Processed 26/03/2024 005538777 manjadevikumhar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-048-001/180
() 		1707001048NRG24270120240541376 27/01/2024 Ramgulam napit 1707001048WL047255 Ramgulam napit 00415 SBIN0001350 1 1 Processed 26/03/2024 005538777 Ramgulamnapit STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-048-001/180
() 		1707001048NRG24270120240541377 27/01/2024 suman devi napit 1707001048WL047255 suman devi napit 00415 SBIN0001350 5 5 Processed 26/03/2024 005538777 sumandevinapit STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-048-001/223-B
() 		1707001048NRG24270120240541378 27/01/2024 Sangeeta napit 1707001048WL047255 Sangeeta napit 00415 SBIN0001350 5 5 Processed 26/03/2024 005538777 Sangeetanapit CANARA BANK(508532)
17 NIWARI MP-07-001-048-001/299
() 		1707001048NRG24270120240541379 27/01/2024 JUGALKISHOR 1707001048WL047255 JUGALKISHOR 00415 SBIN0001350 5 5 Processed 26/03/2024 005538777 JUGALKISHOR MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-048-001/299
() 		1707001048NRG24270120240541380 27/01/2024 Ramskhi 1707001048WL047255 Ramskhi 00415 SBIN0001350 5 5 Processed 26/03/2024 005538777 Ramskhi CANARA BANK(508532)
19 NIWARI MP-07-001-048-001/355-A
() 		1707001048NRG24270120240541384 27/01/2024 Roshni Khatiki 1707001048WL047255 Roshni Khatiki 00415 SBIN0001350 5 5 Processed 26/03/2024 005538777 RoshniKhatiki STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-048-001/620-A
() 		1707001048NRG24270120240541387 27/01/2024 Arvind 1707001048WL047255 Arvind 00415 SBIN0001350 5 5 Processed 26/03/2024 005538777 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-048-001/620-A
() 		1707001048NRG24270120240541388 27/01/2024 seema 1707001048WL047255 seema 00415 SBIN0001350 5 5 Processed 26/03/2024 005538777 seema STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-048-001/678
() 		1707001048NRG24270120240541391 27/01/2024 DINESH KUSHWAHA 1707001048WL047255 DINESH KUSHWAHA 00415 SBIN0001350 5 5 Processed 26/03/2024 005538777 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 715 715
23 NIWARI MP-07-001-037-001/129
() 		1707001037NRG24270120240541802 27/01/2024 CHAND KHA 1707001037WL047296 CHAND KHA 00415 SBIN0001942 884 884 Processed 26/03/2024 005538777 CHANDKHA STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-037-001/188
() 		1707001037NRG24270120240541803 27/01/2024 RAJENDRA KHANGAR 1707001037WL047296 RAJENDRA KHANGAR 00415 SBIN0001942 600 600 Processed 26/03/2024 005538777 RAJENDRAKHANGAR STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-037-001/216
() 		1707001037NRG24270120240541804 27/01/2024 kusma 1707001037WL047296 kusma 00415 SBIN0001942 600 600 Processed 26/03/2024 005538777 kusma INDUSIND BANK(607189)
SubTotal 2084 2084
26 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24260120240540863 27/01/2024 RAMDEVI VISHWKARMA 1707001040WL047229 RAMDEVI VISHWKARMA 00415 SBIN0002886 884 884 Processed 27/03/2024 005538777 RAMDEVIVISHWKARMA SARVA UP GRAMIN BANK(607135)
27 NIWARI MP-07-001-040-001/18
() 		1707001040NRG24260120240540875 27/01/2024 RAVINDRA 1707001040WL047229 RAVINDRA 00415 SBIN0002886 884 884 Processed 26/03/2024 005538777 RAVINDRA STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-040-001/185
() 		1707001040NRG24260120240540881 27/01/2024 MAMTA 1707001040WL047229 MAMTA 00415 SBIN0002886 884 884 Processed 26/03/2024 005538777 MAMTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NIWARI MP-07-001-008-001/245
() 		1707001008NRG24270120240541501 27/01/2024 dhansingh 1707001008WL047269 dhansingh 00415 SBIN0009275 221 221 Processed 26/03/2024 005538777 dhansingh STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-010-002/151-B
() 		1707001010NRG24270120240541465 27/01/2024 rajdhar 1707001010WL047264 rajdhar 00415 SBIN0009275 1547 1547 Processed 26/03/2024 005538777 rajdhar STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-040-001/246
() 		1707001040NRG24260120240540901 27/01/2024 pushpendra 1707001040WL047229 pushpendra 00415 SBIN0009275 884 884 Processed 27/03/2024 005538777 pushpendra INDIAN BANK(607105)
SubTotal 2652 2652
32 NIWARI MP-07-001-034-001/360
() 		1707001034NRG24270120240541415 27/01/2024 rajesh khangar 1707001034WL047261 rajesh khangar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 rajeshkhangar MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-034-001/360
() 		1707001034NRG24270120240541416 27/01/2024 sonia parihar 1707001034WL047261 sonia parihar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 soniaparihar MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-034-001/361
() 		1707001034NRG24270120240541418 27/01/2024 Sapna khangar 1707001034WL047261 Sapna khangar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 Sapnakhangar MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-034-001/361
() 		1707001034NRG24270120240541417 27/01/2024 satvan khangar 1707001034WL047261 satvan khangar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 satvankhangar MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-034-001/362
() 		1707001034NRG24270120240541419 27/01/2024 gulab singh khangar 1707001034WL047261 gulab singh khangar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 gulabsinghkhangar MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-034-001/362
() 		1707001034NRG24270120240541420 27/01/2024 Rekha devi khwngar 1707001034WL047261 Rekha devi khwngar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 Rekhadevikhwngar MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-034-001/363
() 		1707001034NRG24270120240541421 27/01/2024 khalak khangar 1707001034WL047261 khalak khangar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 khalakkhangar MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-034-001/363
() 		1707001034NRG24270120240541422 27/01/2024 rama khangar 1707001034WL047261 rama khangar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 ramakhangar MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-034-001/364
() 		1707001034NRG24270120240541423 27/01/2024 vakil khangar 1707001034WL047261 vakil khangar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 vakilkhangar MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-040-001/113
() 		1707001040NRG24260120240540856 27/01/2024 lalaram 1707001040WL047229 lalaram 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 lalaram MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-040-001/113
() 		1707001040NRG24260120240540857 27/01/2024 shudha 1707001040WL047229 shudha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 shudha MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-040-001/162
() 		1707001040NRG24260120240540861 27/01/2024 SUKHLAL 1707001040WL047229 SUKHLAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24260120240540862 27/01/2024 avdhesh 1707001040WL047229 avdhesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 avdhesh MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-040-001/167
() 		1707001040NRG24260120240540868 27/01/2024 AKHLESH 1707001040WL047229 AKHLESH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-040-001/167
() 		1707001040NRG24260120240540869 27/01/2024 sumsn 1707001040WL047229 sumsn 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 sumsn MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-040-001/179
() 		1707001040NRG24260120240540870 27/01/2024 DEEPCHANDRA 1707001040WL047229 DEEPCHANDRA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 DEEPCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWARI MP-07-001-040-001/179
() 		1707001040NRG24260120240540871 27/01/2024 Ramkumari 1707001040WL047229 Ramkumari 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 Ramkumari INDUSIND BANK(607189)
49 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24260120240540877 27/01/2024 NARESH 1707001040WL047229 NARESH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 NARESH MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24260120240540876 27/01/2024 ramchran 1707001040WL047229 ramchran 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 ramchran MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-040-001/186
() 		1707001040NRG24260120240540883 27/01/2024 rajkumari 1707001040WL047229 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 rajkumari MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-040-001/186
() 		1707001040NRG24260120240540882 27/01/2024 ramesh 1707001040WL047229 ramesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-040-001/187
() 		1707001040NRG24260120240540887 27/01/2024 majjoo 1707001040WL047229 majjoo 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 majjoo MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-040-001/206-A
() 		1707001040NRG24260120240540888 27/01/2024 RAGHVENDRA 1707001040WL047229 RAGHVENDRA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-040-001/208
() 		1707001040NRG24260120240540891 27/01/2024 balchandra 1707001040WL047229 balchandra 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 balchandra MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-040-001/218
() 		1707001040NRG24260120240540892 27/01/2024 vitto banshkar 1707001040WL047229 vitto banshkar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 vittobanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWARI MP-07-001-040-001/22
() 		1707001040NRG24260120240540895 27/01/2024 geeta 1707001040WL047229 geeta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 geeta MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-040-001/233
() 		1707001040NRG24260120240540896 27/01/2024 vimla 1707001040WL047229 vimla 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 vimla MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-040-001/234
() 		1707001040NRG24260120240540898 27/01/2024 darasingh 1707001040WL047229 darasingh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005538777 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIWARI MP-07-001-040-001/246
() 		1707001040NRG24260120240540902 27/01/2024 privesh 1707001040WL047229 privesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 privesh STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24260120240540904 27/01/2024 anil 1707001040WL047229 anil 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 anil MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24260120240540903 27/01/2024 veersingh 1707001040WL047229 veersingh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 veersingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 NIWARI MP-07-001-040-001/259-A
() 		1707001040NRG24260120240540910 27/01/2024 CHHYA DEVI 1707001040WL047229 CHHYA DEVI 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 005538777 CHHYADEVI SARVA UP GRAMIN BANK(607135)
64 NIWARI MP-07-001-040-001/280
() 		1707001040NRG24260120240540914 27/01/2024 Hareeram 1707001040WL047229 Hareeram 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 Hareeram MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-040-001/300
() 		1707001040NRG24260120240540915 27/01/2024 RAJKUMARI 1707001040WL047229 RAJKUMARI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-040-001/301
() 		1707001040NRG24260120240540917 27/01/2024 SANGITA YADAV 1707001040WL047229 SANGITA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005538777 SANGITAYADAV MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-040-001/315
() 		1707001040NRG24260120240540919 27/01/2024 BALVEER SINGH YADAV 1707001040WL047229 BALVEER SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005538777 BALVEERSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWARI MP-07-001-048-001/323
() 		1707001048NRG24270120240541381 27/01/2024 Pawan 1707001048WL047255 Pawan 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 Pawan MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-048-001/45
() 		1707001048NRG24270120240541385 27/01/2024 ramshree banskar 1707001048WL047255 ramshree banskar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 ramshreebanskar MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-048-001/667
() 		1707001048NRG24270120240541389 27/01/2024 SONIYA SAUR 1707001048WL047255 SONIYA SAUR 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 SONIYASAUR BANK OF INDIA(508505)
71 NIWARI MP-07-001-048-001/668
() 		1707001048NRG24270120240541390 27/01/2024 BHARTI SOUR 1707001048WL047255 BHARTI SOUR 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 BHARTISOUR STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-048-001/678
() 		1707001048NRG24270120240541392 27/01/2024 KARANTI KUSHWAHA 1707001048WL047255 KARANTI KUSHWAHA 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005538777 KARANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25264 25264
Total 35158 35158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270124APB_FTO_444666 Canara Bank CNRB0005921 Niwari 905
2 NIWARI MP1707001_270124APB_FTO_444666 Canara Bank CNRB0006166 PRITHVIPUR 884
3 NIWARI MP1707001_270124APB_FTO_444666 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2
4 NIWARI MP1707001_270124APB_FTO_444666 State Bank of India SBIN0001350 NIWARI 715
5 NIWARI MP1707001_270124APB_FTO_444666 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2084
6 NIWARI MP1707001_270124APB_FTO_444666 State Bank of India SBIN0002886 PROTHVIPUR 2652
7 NIWARI MP1707001_270124APB_FTO_444666 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
8 NIWARI MP1707001_270124APB_FTO_444666 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 45
9 NIWARI MP1707001_270124APB_FTO_444666 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 25
10 NIWARI MP1707001_270124APB_FTO_444666 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 25194

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