Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290922APB_FTO_433111
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-07-001-003-001/143
() 		1707001003NRG23270920220472845 29/09/2022 nathuram 1707001003WL045765 nathuram 00114 CBIN0MPDCBK 1224 1224 Processed 04/10/2022 411217830 nathuram STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-003-001/143
() 		1707001003NRG23140820220387205 29/09/2022 nathuram 1707001003WL031700 nathuram 00114 CBIN0MPDCBK 1224 1224 Processed 04/10/2022 411217830 nathuram STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-003-001/15
() 		1707001003NRG23270920220472846 29/09/2022 pappu 1707001003WL045765 pappu 00114 CBIN0MPDCBK 1224 1224 Processed 04/10/2022 411217830 pappu STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-003-001/60
() 		1707001003NRG23270920220472848 29/09/2022 veeran 1707001003WL045765 veeran 00114 CBIN0MPDCBK 1224 1224 Processed 04/10/2022 411217830 veeran ICICI BANK LTD(508534)
SubTotal 4896 4896
5 NIWARI MP-07-001-055-001/240
() 		1707001055NRG23300620220290813 29/09/2022 HARPRASAD 1707001055WL019345 HARPRASAD 00266 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-055-001/240
() 		1707001055NRG23300620220290812 29/09/2022 HARPRASAD 1707001055WL019345 HARPRASAD 00266 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-055-001/692
() 		1707001055NRG23300620220290994 29/09/2022 SUMITRA 1707001055WL019357 SUMITRA 00266 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 SUMITRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-055-001/692
() 		1707001055NRG23300620220290993 29/09/2022 SUMITRA 1707001055WL019357 SUMITRA 00266 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 SUMITRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 4896 4896
9 NIWARI MP-07-001-038-002/98
() 		1707001038NRG23290920220479053 29/09/2022 sabitri kushwaha 1707001038WL046652 sabitri kushwaha 00415 SBIN0001350 1224 1224 Processed 04/10/2022 411217830 sabitrikushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-055-001/260
() 		1707001055NRG23300620220290785 29/09/2022 jaiprakash 1707001055WL019343 jaiprakash 00415 SBIN0001350 1224 1224 Processed 04/10/2022 411217830 jaiprakash STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-055-001/260
() 		1707001055NRG23300620220290784 29/09/2022 jaiprakash 1707001055WL019343 jaiprakash 00415 SBIN0001350 1224 1224 Processed 04/10/2022 411217830 jaiprakash STATE BANK OF INDIA(508548)
SubTotal 3672 3672
12 NIWARI MP-07-001-003-001/96
() 		1707001003NRG23270920220472850 29/09/2022 Guddi 1707001003WL045765 Guddi 00415 SBIN0009275 1224 1224 Processed 04/10/2022 411217830 Guddi STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-038-002/126
() 		1707001038NRG23290920220479030 29/09/2022 dinesh kumar 1707001038WL046652 dinesh kumar 00415 SBIN0009275 1224 1224 Processed 04/10/2022 411217830 dineshkumar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-059-001/24
() 		1707001059NRG23290920220479087 29/09/2022 sarju 1707001059WL046672 sarju 00415 SBIN0009275 1224 1224 Processed 04/10/2022 411217830 sarju STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-059-001/6
() 		1707001059NRG23290920220479090 29/09/2022 SURESH 1707001059WL046672 SURESH 00415 SBIN0009275 1224 1224 Processed 04/10/2022 411217830 SURESH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
16 NIWARI MP-07-001-018-001/105
() 		1707001018NRG23290920220477669 29/09/2022 gyanbati 1707001018WL046484 gyanbati 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 gyanbati SARVA UP GRAMIN BANK(607135)
17 NIWARI MP-07-001-018-001/106
() 		1707001018NRG23290920220477670 29/09/2022 kailash 1707001018WL046484 kailash 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 kailash MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-018-001/142
() 		1707001018NRG23290920220477671 29/09/2022 surendra 1707001018WL046484 surendra 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 surendra MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-018-001/170
() 		1707001018NRG23290920220477675 29/09/2022 SAUBHAN 1707001018WL046484 SAUBHAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 SAUBHAN MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-018-001/170
() 		1707001018NRG23290920220477650 29/09/2022 SAUBHAN 1707001018WL046482 SAUBHAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 SAUBHAN MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-018-001/180
() 		1707001018NRG23290920220477652 29/09/2022 dyaram 1707001018WL046482 dyaram 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 dyaram AIRTEL PAYMENTS BANK LIMITED(990288)
22 NIWARI MP-07-001-018-001/180
() 		1707001018NRG23290920220477677 29/09/2022 dyaram 1707001018WL046484 dyaram 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 dyaram AIRTEL PAYMENTS BANK LIMITED(990288)
23 NIWARI MP-07-001-018-001/201
() 		1707001018NRG23290920220477681 29/09/2022 ramrati ahrwar 1707001018WL046484 ramrati ahrwar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 ramratiahrwar MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-018-001/201
() 		1707001018NRG23290920220477656 29/09/2022 ramrati ahrwar 1707001018WL046482 ramrati ahrwar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 ramratiahrwar MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-018-001/201
() 		1707001018NRG23290920220477655 29/09/2022 vijay ahiwar 1707001018WL046482 vijay ahiwar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 vijayahiwar MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-018-001/201
() 		1707001018NRG23290920220477680 29/09/2022 vijay ahiwar 1707001018WL046484 vijay ahiwar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 vijayahiwar MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-018-001/25
() 		1707001018NRG23290920220477691 29/09/2022 sattar khan 1707001018WL046485 sattar khan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 sattarkhan MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-018-001/283
() 		1707001018NRG23290920220477697 29/09/2022 mumtaj 1707001018WL046485 mumtaj 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 mumtaj PUNJAB NATIONAL BANK(508568)
29 NIWARI MP-07-001-018-001/283
() 		1707001018NRG23290920220477662 29/09/2022 mumtaj 1707001018WL046483 mumtaj 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 mumtaj PUNJAB NATIONAL BANK(508568)
30 NIWARI MP-07-001-033-002/141
() 		1707001033NRG23290920220478316 29/09/2022 SAGUN SINGH 1707001033WL046576 SAGUN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 SAGUNSINGH MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-038-002/170
() 		1707001038NRG23290920220479036 29/09/2022 raghubeer 1707001038WL046652 raghubeer 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 raghubeer MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-038-002/227
() 		1707001038NRG23290920220479039 29/09/2022 kesawdas 1707001038WL046652 kesawdas 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 kesawdas MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-050-001/202
() 		1707001050NRG23290920220479094 29/09/2022 parvat 1707001050WL046674 parvat 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411217830 parvat MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-050-001/202
() 		1707001050NRG23290920220479093 29/09/2022 parvat 1707001050WL046674 parvat 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411217830 parvat MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-055-001/1005
() 		1707001055NRG23300620220290988 29/09/2022 bhagwat 1707001055WL019357 bhagwat 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 NIWARI MP-07-001-055-001/1005
() 		1707001055NRG23300620220290987 29/09/2022 bhagwat 1707001055WL019357 bhagwat 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 NIWARI MP-07-001-055-001/1039
() 		1707001055NRG23300620220290998 29/09/2022 munnalal 1707001055WL019358 munnalal 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 munnalal MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-055-001/1039
() 		1707001055NRG23300620220290997 29/09/2022 munnalal 1707001055WL019358 munnalal 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 munnalal MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-055-001/1063
() 		1707001055NRG23300620220290811 29/09/2022 jagdeesh 1707001055WL019345 jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 jagdeesh STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-055-001/1063
() 		1707001055NRG23300620220290810 29/09/2022 jagdeesh 1707001055WL019345 jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 jagdeesh STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-055-001/141
() 		1707001055NRG23300620220290795 29/09/2022 amarsingh 1707001055WL019344 amarsingh 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 amarsingh STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-055-001/141
() 		1707001055NRG23300620220290794 29/09/2022 amarsingh 1707001055WL019344 amarsingh 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 amarsingh STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-055-001/308
() 		1707001055NRG23300620220291010 29/09/2022 JAYRAM 1707001055WL019359 JAYRAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-055-001/308
() 		1707001055NRG23300620220291009 29/09/2022 JAYRAM 1707001055WL019359 JAYRAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-055-001/412
() 		1707001055NRG23300620220291002 29/09/2022 sundar 1707001055WL019358 sundar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 sundar MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-055-001/412
() 		1707001055NRG23300620220291001 29/09/2022 sundar 1707001055WL019358 sundar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 sundar MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-055-001/413
() 		1707001055NRG23300620220290980 29/09/2022 sitaram 1707001055WL019356 sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 sitaram MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-055-001/413
() 		1707001055NRG23300620220290979 29/09/2022 sitaram 1707001055WL019356 sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 sitaram MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-055-001/425
() 		1707001055NRG23300620220290801 29/09/2022 bhagwandas 1707001055WL019344 bhagwandas 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-055-001/425
() 		1707001055NRG23300620220290800 29/09/2022 bhagwandas 1707001055WL019344 bhagwandas 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-055-001/441
() 		1707001055NRG23300620220290968 29/09/2022 DURJAN 1707001055WL019355 DURJAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 DURJAN MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-055-001/441
() 		1707001055NRG23300620220290967 29/09/2022 DURJAN 1707001055WL019355 DURJAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 DURJAN MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-055-001/538
() 		1707001055NRG23300620220291012 29/09/2022 sattan 1707001055WL019359 sattan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 sattan STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-055-001/538
() 		1707001055NRG23300620220291011 29/09/2022 sattan 1707001055WL019359 sattan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 sattan STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-055-001/568
() 		1707001055NRG23300620220290970 29/09/2022 balkishan 1707001055WL019355 balkishan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 balkishan MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-055-001/568
() 		1707001055NRG23300620220290969 29/09/2022 balkishan 1707001055WL019355 balkishan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 balkishan MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-055-001/596
() 		1707001055NRG23300620220290803 29/09/2022 gebu 1707001055WL019344 gebu 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 gebu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 NIWARI MP-07-001-055-001/596
() 		1707001055NRG23300620220290802 29/09/2022 gebu 1707001055WL019344 gebu 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 gebu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 NIWARI MP-07-001-055-001/644
() 		1707001055NRG23300620220290805 29/09/2022 BALKISHAN 1707001055WL019344 BALKISHAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 BALKISHAN STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-055-001/644
() 		1707001055NRG23300620220290804 29/09/2022 BALKISHAN 1707001055WL019344 BALKISHAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 BALKISHAN STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-055-001/675
() 		1707001055NRG23300620220291014 29/09/2022 pancham 1707001055WL019359 pancham 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 pancham MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-055-001/675
() 		1707001055NRG23300620220291013 29/09/2022 pancham 1707001055WL019359 pancham 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 pancham MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-055-001/678
() 		1707001055NRG23300620220290986 29/09/2022 ghanshyam 1707001055WL019356 ghanshyam 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 NIWARI MP-07-001-055-001/678
() 		1707001055NRG23300620220290985 29/09/2022 ghanshyam 1707001055WL019356 ghanshyam 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 NIWARI MP-07-001-055-001/814
() 		1707001055NRG23300620220290791 29/09/2022 ratan 1707001055WL019343 ratan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 ratan MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-055-001/814
() 		1707001055NRG23300620220290790 29/09/2022 ratan 1707001055WL019343 ratan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 ratan MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-055-001/885
() 		1707001055NRG23300620220291004 29/09/2022 shyam 1707001055WL019358 shyam 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 shyam MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-055-001/885
() 		1707001055NRG23300620220291003 29/09/2022 shyam 1707001055WL019358 shyam 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411217830 shyam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62436 62436
Total 80796 80796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290922APB_FTO_433111 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 4896
2 NIWARI MP1707001_290922APB_FTO_433111 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Teharka 4896
3 NIWARI MP1707001_290922APB_FTO_433111 State Bank of India SBIN0001350 NIWARI 3672
4 NIWARI MP1707001_290922APB_FTO_433111 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4896
5 NIWARI MP1707001_290922APB_FTO_433111 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1224
6 NIWARI MP1707001_290922APB_FTO_433111 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 12
7 NIWARI MP1707001_290922APB_FTO_433111 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2448
8 NIWARI MP1707001_290922APB_FTO_433111 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 17136
9 NIWARI MP1707001_290922APB_FTO_433111 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 41616

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