Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290923APB_FTO_295653
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-07-001-002-001/89
() 		1707001002NRG24290920230315776 29/09/2023 CHHATRAPALBANSHKAR 1707001002WL029396 CHHATRAPALBANSHKAR 00078 CNRB0005921 221 221 Processed 09/11/2023 295051265 CHHATRAPALBANSHKAR CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-057-003/101-A
() 		1707001057NRG24290920230316665 29/09/2023 jhannee 1707001057WL029457 jhannee 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 jhannee INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-057-003/1021
() 		1707001057NRG24290920230316666 29/09/2023 Saraswati 1707001057WL029457 Saraswati 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NIWARI MP-07-001-057-003/103-A
() 		1707001057NRG24290920230316667 29/09/2023 pravesh yadav 1707001057WL029457 pravesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 praveshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-057-003/112-A
() 		1707001057NRG24290920230316668 29/09/2023 manmohan 1707001057WL029457 manmohan 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 295051265 manmohan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-003/114
() 		1707001057NRG24290920230316669 29/09/2023 rajkumar 1707001057WL029457 rajkumar 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 295051265 rajkumar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-003/114
() 		1707001057NRG24290920230316670 29/09/2023 urmila 1707001057WL029457 urmila 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 295051265 urmila STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-057-003/116
() 		1707001057NRG24290920230316671 29/09/2023 prakash 1707001057WL029457 prakash 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24290920230316672 29/09/2023 Vijay yadav 1707001057WL029457 Vijay yadav 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Vijayyadav MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-057-003/127
() 		1707001057NRG24290920230316674 29/09/2023 pratipal 1707001057WL029457 pratipal 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 pratipal MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-003/131
() 		1707001057NRG24290920230316675 29/09/2023 kamlesh 1707001057WL029457 kamlesh 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 kamlesh MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-003/131
() 		1707001057NRG24290920230316676 29/09/2023 tara 1707001057WL029457 tara 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 tara INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-057-003/132-A
() 		1707001057NRG24290920230316677 29/09/2023 anjoo 1707001057WL029457 anjoo 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 anjoo INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-057-003/133
() 		1707001057NRG24290920230316678 29/09/2023 Kamal yadav 1707001057WL029457 Kamal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Kamalyadav MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-057-003/133-A
() 		1707001057NRG24290920230316679 29/09/2023 Vimlesh 1707001057WL029457 Vimlesh 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-057-003/143
() 		1707001057NRG24290920230316681 29/09/2023 munnee yadav 1707001057WL029457 munnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 munneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-057-003/143-A
() 		1707001057NRG24290920230316682 29/09/2023 Neelam yadav 1707001057WL029457 Neelam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Neelamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-057-003/37-B
() 		1707001057NRG24290920230316684 29/09/2023 pyarkuwar 1707001057WL029457 pyarkuwar 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NIWARI MP-07-001-057-003/47
() 		1707001057NRG24290920230316685 29/09/2023 Mukesh 1707001057WL029457 Mukesh 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-057-003/557
() 		1707001057NRG24290920230316686 29/09/2023 harcharan 1707001057WL029457 harcharan 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 295051265 harcharan STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-057-003/570-A
() 		1707001057NRG24290920230316687 29/09/2023 ROHIT NAPIT 1707001057WL029457 ROHIT NAPIT 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 ROHITNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24290920230316690 29/09/2023 seema 1707001057WL029457 seema 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 295051265 seema STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-003/72
() 		1707001057NRG24290920230316691 29/09/2023 devkuwar 1707001057WL029457 devkuwar 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 devkuwar MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24290920230316692 29/09/2023 Omprakash 1707001057WL029457 Omprakash 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NIWARI MP-07-001-057-003/812
() 		1707001057NRG24290920230316693 29/09/2023 ajendra 1707001057WL029457 ajendra 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-057-003/818
() 		1707001057NRG24290920230316694 29/09/2023 Ravindra ahirwar 1707001057WL029457 Ravindra ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Ravindraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-057-003/822
() 		1707001057NRG24290920230316695 29/09/2023 Shyam lal yadav 1707001057WL029457 Shyam lal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-057-003/823
() 		1707001057NRG24290920230316696 29/09/2023 Ravindra yadav 1707001057WL029457 Ravindra yadav 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Ravindrayadav CANARA BANK(508532)
29 NIWARI MP-07-001-057-003/828
() 		1707001057NRG24290920230316697 29/09/2023 Ramsiya yadav 1707001057WL029457 Ramsiya yadav 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Ramsiyayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-057-003/833
() 		1707001057NRG24290920230316698 29/09/2023 sulekha ahirwar 1707001057WL029457 sulekha ahirwar 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NIWARI MP-07-001-057-003/858
() 		1707001057NRG24290920230316699 29/09/2023 Ramnaresh 1707001057WL029457 Ramnaresh 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-057-003/864
() 		1707001057NRG24290920230316700 29/09/2023 Ghanendra 1707001057WL029457 Ghanendra 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-057-003/99
() 		1707001057NRG24290920230316701 29/09/2023 bhajanlal 1707001057WL029457 bhajanlal 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 bhajanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24290920230316702 29/09/2023 Shobharam yadav 1707001057WL029457 Shobharam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 295051265 Shobharamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 43758 43758
35 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24290920230316673 29/09/2023 aneeta DEVI YADAV 1707001057WL029457 aneeta DEVI YADAV 00415 SBIN0001350 1326 1326 Processed 10/11/2023 295051265 aneetaDEVIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24290920230315775 29/09/2023 MAHESH KHANGAR 1707001002WL029396 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 10/11/2023 295051265 MAHESHKHANGAR STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-057-001/1039
() 		1707001057NRG24290920230316662 29/09/2023 rajkumar ahirwar 1707001057WL029457 rajkumar ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 295051265 rajkumarahirwar STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-057-003/1006
() 		1707001057NRG24290920230316664 29/09/2023 Parmanad ahirwar 1707001057WL029457 Parmanad ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 295051265 Parmanadahirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
39 NIWARI MP-07-001-040-002/70
() 		1707001040NRG24290920230317097 29/09/2023 ruchesh 1707001040WL029494 ruchesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295051265 ruchesh MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-057-003/134
() 		1707001057NRG24290920230316680 29/09/2023 dhaniram 1707001057WL029457 dhaniram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295051265 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24290920230316683 29/09/2023 shalikram 1707001057WL029457 shalikram 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NIWARI MP-07-001-057-003/595-B
() 		1707001057NRG24290920230316688 29/09/2023 Sumit yadav 1707001057WL029457 Sumit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295051265 Sumityadav MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-057-003/60-A
() 		1707001057NRG24290920230316689 29/09/2023 jitendra yadav 1707001057WL029457 jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295051265 jitendrayadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290923APB_FTO_295653 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_290923APB_FTO_295653 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 43758
3 NIWARI MP1707001_290923APB_FTO_295653 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_290923APB_FTO_295653 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
5 NIWARI MP1707001_290923APB_FTO_295653 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
6 NIWARI MP1707001_290923APB_FTO_295653 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4862

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