Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_110723APB_FTO_160846
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-07-001-057-003/101-A
() 		1707001057NRG24110720230196528 11/07/2023 jhannee 1707001057WL015291 jhannee 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 jhannee INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-057-003/101-A
() 		1707001057NRG24110720230196529 11/07/2023 suneeta yadav 1707001057WL015291 suneeta yadav 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-057-003/114
() 		1707001057NRG24110720230196530 11/07/2023 rajkumar 1707001057WL015291 rajkumar 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 rajkumar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-003/114
() 		1707001057NRG24110720230196531 11/07/2023 urmila 1707001057WL015291 urmila 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 urmila STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-003/118
() 		1707001057NRG24110720230196534 11/07/2023 Nandram 1707001057WL015291 Nandram 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 Nandram MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24110720230196536 11/07/2023 aneeta 1707001057WL015291 aneeta 00114 CBIN0MPDCBK 2873 2873 Rejected 16/07/2023 892119999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24110720230196535 11/07/2023 Vijay yadav 1707001057WL015291 Vijay yadav 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 Vijayyadav MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-003/127
() 		1707001057NRG24110720230196537 11/07/2023 pratipal 1707001057WL015291 pratipal 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 pratipal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-057-003/133
() 		1707001057NRG24110720230196539 11/07/2023 Kamal yadav 1707001057WL015291 Kamal yadav 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 Kamalyadav MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-057-003/198
() 		1707001057NRG24110720230196540 11/07/2023 rambagas 1707001057WL015291 rambagas 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 rambagas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-057-003/198
() 		1707001057NRG24110720230196541 11/07/2023 vimla 1707001057WL015291 vimla 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 vimla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-003/205-A
() 		1707001057NRG24110720230196542 11/07/2023 ramgopal yadav 1707001057WL015291 ramgopal yadav 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 ramgopalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/215-A
() 		1707001057NRG24110720230196543 11/07/2023 saunam yadav 1707001057WL015291 saunam yadav 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 saunamyadav MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-003/216
() 		1707001057NRG24110720230196544 11/07/2023 shailendra 1707001057WL015291 shailendra 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 shailendra STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-057-003/220-A
() 		1707001057NRG24110720230196545 11/07/2023 pooran 1707001057WL015291 pooran 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 pooran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-003/230
() 		1707001057NRG24110720230196548 11/07/2023 sanjeev 1707001057WL015291 sanjeev 00114 CBIN0MPDCBK 1547 1547 Processed 16/07/2023 892119999 sanjeev STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-057-003/251
() 		1707001057NRG24110720230196549 11/07/2023 laxmee 1707001057WL015291 laxmee 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 laxmee STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-057-003/27
() 		1707001057NRG24110720230196551 11/07/2023 Suneeta yadav 1707001057WL015291 Suneeta yadav 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 Suneetayadav MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-057-003/27-A
() 		1707001057NRG24110720230196552 11/07/2023 neelam yadav 1707001057WL015291 neelam yadav 00114 CBIN0MPDCBK 2873 2873 Processed 16/07/2023 892119999 neelamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 53261 53261
20 NIWARI MP-07-001-057-003/127
() 		1707001057NRG24110720230196538 11/07/2023 Meera ahirwar 1707001057WL015291 Meera ahirwar 00415 SBIN0001350 2873 2873 Processed 16/07/2023 892119999 Meeraahirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
21 NIWARI MP-07-001-057-003/117
() 		1707001057NRG24110720230196532 11/07/2023 ramsewak 1707001057WL015291 ramsewak 00415 SBIN0009275 2873 2873 Processed 16/07/2023 892119999 ramsewak STATE BANK OF INDIA(508548)
SubTotal 2873 2873
22 NIWARI MP-07-001-057-003/118
() 		1707001057NRG24110720230196533 11/07/2023 Nandram 1707001057WL015291 Nandram 00602 SBIN0RRMBGB 2873 2873 Rejected 16/07/2023 892119999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NIWARI MP-07-001-057-003/223-A
() 		1707001057NRG24110720230196546 11/07/2023 keshar 1707001057WL015291 keshar 00602 SBIN0RRMBGB 2873 2873 Rejected 16/07/2023 892119999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NIWARI MP-07-001-057-003/23-A
() 		1707001057NRG24110720230196547 11/07/2023 dharmendra kumar yadav 1707001057WL015291 dharmendra kumar yadav 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892119999 dharmendrakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
25 NIWARI MP-07-001-057-003/27
() 		1707001057NRG24110720230196550 11/07/2023 devendra 1707001057WL015291 devendra 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892119999 devendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110723APB_FTO_160846 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 53261
2 NIWARI MP1707001_110723APB_FTO_160846 State Bank of India SBIN0001350 NIWARI 2873
3 NIWARI MP1707001_110723APB_FTO_160846 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
4 NIWARI MP1707001_110723APB_FTO_160846 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 11492

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