Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180722APB_FTO_268466
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-07-001-044-004/138
() 		1707001044NRG23180720220331894 18/07/2022 dwarka 1707001044WL023906 dwarka 00266 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 dwarka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 NIWARI MP-07-001-039-001/332
() 		1707001039NRG23180720220332533 18/07/2022 visbhan 1707001039WL023998 visbhan 00415 SBIN0001350 1224 1224 Processed 25/07/2022 105140389 visbhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-052-003/407
() 		1707001052NRG23180720220331853 18/07/2022 Sushila 1707001052WL023903 Sushila 00415 SBIN0001350 1224 1224 Processed 25/07/2022 105140389 Sushila STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-052-003/415
() 		1707001052NRG23180720220331855 18/07/2022 Rakesh 1707001052WL023903 Rakesh 00415 SBIN0001350 1224 1224 Processed 25/07/2022 105140389 Rakesh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 NIWARI MP-07-001-040-001/163
() 		1707001040NRG23180720220332829 18/07/2022 kanchan 1707001040WL024039 kanchan 00415 SBIN0002886 1224 1224 Processed 25/07/2022 105140389 kanchan PAYTM PAYMENTS BANK LTD(608032)
6 NIWARI MP-07-001-040-001/18
() 		1707001040NRG23180720220332743 18/07/2022 RAVINDRA 1707001040WL024024 RAVINDRA 00415 SBIN0002886 1224 1224 Processed 25/07/2022 105140389 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 NIWARI MP-07-001-007-001/97
() 		1707001007NRG23180720220332280 18/07/2022 damodar 1707001007WL023977 damodar 00415 SBIN0009275 204 204 Processed 25/07/2022 105140389 damodar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/298
() 		1707001039NRG23180720220332532 18/07/2022 Hari Shankar 1707001039WL023998 Hari Shankar 00415 SBIN0009275 1224 1224 Processed 25/07/2022 105140389 HariShankar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/355
() 		1707001039NRG23180720220332534 18/07/2022 Darsan 1707001039WL023998 Darsan 00415 SBIN0009275 1224 1224 Processed 25/07/2022 105140389 Darsan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-040-002/1
() 		1707001040NRG23180720220332847 18/07/2022 RAVINDRA YADAV 1707001040WL024040 RAVINDRA YADAV 00415 SBIN0009275 1224 1224 Processed 25/07/2022 105140389 RAVINDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3876 3876
11 NIWARI MP-07-001-021-001/67
() 		1707001021NRG23180720220332036 18/07/2022 HARUN 1707001021WL023929 HARUN 00602 SBIN0RRMBGB 1020 1020 Processed 25/07/2022 105140389 HARUN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-021-002/74
() 		1707001021NRG23180720220332040 18/07/2022 GYADEEN 1707001021WL023929 GYADEEN 00602 SBIN0RRMBGB 816 816 Processed 25/07/2022 105140389 GYADEEN MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-040-001/100
() 		1707001040NRG23180720220332840 18/07/2022 kalicharan 1707001040WL024040 kalicharan 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 kalicharan MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-040-001/100
() 		1707001040NRG23180720220332841 18/07/2022 saroj 1707001040WL024040 saroj 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 saroj MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-040-001/117
() 		1707001040NRG23180720220332842 18/07/2022 vitola 1707001040WL024040 vitola 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 vitola MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-040-001/135
() 		1707001040NRG23180720220332741 18/07/2022 manohar 1707001040WL024024 manohar 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-040-001/163
() 		1707001040NRG23180720220332828 18/07/2022 mithlesh 1707001040WL024039 mithlesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 mithlesh STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-040-001/187
() 		1707001040NRG23180720220332744 18/07/2022 majjoo 1707001040WL024024 majjoo 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 majjoo MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-040-001/197
() 		1707001040NRG23180720220332745 18/07/2022 PARVATI YADAV 1707001040WL024024 PARVATI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-040-001/205
() 		1707001040NRG23180720220332832 18/07/2022 lalaram 1707001040WL024039 lalaram 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 lalaram MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-040-001/217
() 		1707001040NRG23180720220332846 18/07/2022 rajkumari 1707001040WL024040 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 rajkumari MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-040-001/25
() 		1707001040NRG23180720220332834 18/07/2022 ramkumari 1707001040WL024039 ramkumari 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 ramkumari MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-040-001/261
() 		1707001040NRG23180720220332747 18/07/2022 sishpal 1707001040WL024024 sishpal 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 sishpal MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-040-001/281
() 		1707001040NRG23180720220332749 18/07/2022 SANTOSH YADAV 1707001040WL024024 SANTOSH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-040-001/325
() 		1707001040NRG23180720220332755 18/07/2022 atar singh 1707001040WL024024 atar singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 atarsingh MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-040-001/325
() 		1707001040NRG23180720220332756 18/07/2022 phoola 1707001040WL024024 phoola 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 phoola MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-040-001/85
() 		1707001040NRG23180720220332760 18/07/2022 sandhya 1707001040WL024024 sandhya 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 sandhya MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-044-004/152
() 		1707001044NRG23180720220331897 18/07/2022 bebee 1707001044WL023906 bebee 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 bebee MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-044-004/152
() 		1707001044NRG23180720220331896 18/07/2022 Rajesh 1707001044WL023906 Rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 Rajesh STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-052-003/229
() 		1707001052NRG23180720220331845 18/07/2022 KAMLESH 1707001052WL023903 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140389 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 23868 23868
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180722APB_FTO_268466 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB NIWARI 1224
2 NIWARI MP1707001_180722APB_FTO_268466 State Bank of India SBIN0001350 NIWARI 3672
3 NIWARI MP1707001_180722APB_FTO_268466 State Bank of India SBIN0002886 PROTHVIPUR 2448
4 NIWARI MP1707001_180722APB_FTO_268466 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3876
5 NIWARI MP1707001_180722APB_FTO_268466 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2448
6 NIWARI MP1707001_180722APB_FTO_268466 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 18360
7 NIWARI MP1707001_180722APB_FTO_268466 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1836
8 NIWARI MP1707001_180722APB_FTO_268466 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1224

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