Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_160224APB_FTO_466253
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-07-001-067-002/1-A
() 		1707001067NRG24160220240579040 16/02/2024 Nandkishor pal 1707001067WL049949 Nandkishor pal 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Nandkishorpal CANARA BANK(508532)
2 NIWARI MP-07-001-067-002/10
() 		1707001067NRG24160220240579030 16/02/2024 Ladku 1707001067WL049948 Ladku 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Ladku CANARA BANK(508532)
3 NIWARI MP-07-001-067-002/10
() 		1707001067NRG24160220240579031 16/02/2024 Nabalkishor 1707001067WL049948 Nabalkishor 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Nabalkishor CANARA BANK(508532)
4 NIWARI MP-07-001-067-002/15
() 		1707001067NRG24160220240579044 16/02/2024 Aneeta kushwaha 1707001067WL049949 Aneeta kushwaha 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Aneetakushwaha CANARA BANK(508532)
5 NIWARI MP-07-001-067-002/15
() 		1707001067NRG24160220240579043 16/02/2024 Gyadeen kushwaha 1707001067WL049949 Gyadeen kushwaha 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Gyadeenkushwaha CANARA BANK(508532)
6 NIWARI MP-07-001-067-002/15
() 		1707001067NRG24160220240579042 16/02/2024 Laxmi kushwaha 1707001067WL049949 Laxmi kushwaha 00078 CNRB0002641 12 12 Rejected 12/04/2024 303164262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NIWARI MP-07-001-067-002/15
() 		1707001067NRG24160220240579045 16/02/2024 Rekha kushwaha 1707001067WL049949 Rekha kushwaha 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Rekhakushwaha CANARA BANK(508532)
8 NIWARI MP-07-001-067-002/16
() 		1707001067NRG24160220240579034 16/02/2024 KHUMAN 1707001067WL049948 KHUMAN 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 KHUMAN CANARA BANK(508532)
9 NIWARI MP-07-001-067-002/16
() 		1707001067NRG24160220240579035 16/02/2024 Munni 1707001067WL049948 Munni 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Munni CANARA BANK(508532)
10 NIWARI MP-07-001-067-002/3
() 		1707001067NRG24160220240579046 16/02/2024 hroop kushwaha 1707001067WL049949 hroop kushwaha 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 hroopkushwaha CANARA BANK(508532)
11 NIWARI MP-07-001-067-002/3
() 		1707001067NRG24160220240579047 16/02/2024 usha devi 1707001067WL049949 usha devi 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 ushadevi CANARA BANK(508532)
12 NIWARI MP-07-001-067-002/7
() 		1707001067NRG24160220240579039 16/02/2024 Aakash 1707001067WL049948 Aakash 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Aakash STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-067-002/7
() 		1707001067NRG24160220240579036 16/02/2024 Ashok 1707001067WL049948 Ashok 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Ashok CANARA BANK(508532)
14 NIWARI MP-07-001-067-002/7
() 		1707001067NRG24160220240579037 16/02/2024 Rajkumari 1707001067WL049948 Rajkumari 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Rajkumari CANARA BANK(508532)
15 NIWARI MP-07-001-067-002/7
() 		1707001067NRG24160220240579038 16/02/2024 Rishabh 1707001067WL049948 Rishabh 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Rishabh CANARA BANK(508532)
16 NIWARI MP-07-001-067-002/9
() 		1707001067NRG24160220240579049 16/02/2024 Malti 1707001067WL049949 Malti 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Malti CANARA BANK(508532)
17 NIWARI MP-07-001-067-002/9
() 		1707001067NRG24160220240579048 16/02/2024 Sardha 1707001067WL049949 Sardha 00078 CNRB0002641 12 12 Processed 12/04/2024 303164262 Sardha CANARA BANK(508532)
SubTotal 204 204
18 NIWARI MP-07-001-006-001/817
() 		1707001006NRG24160220240579442 16/02/2024 sohan kushwaha 1707001006WL049978 sohan kushwaha 00078 CNRB0005921 2652 2652 Processed 12/04/2024 303164262 sohankushwaha CANARA BANK(508532)
SubTotal 2652 2652
19 NIWARI MP-07-001-013-001/515
() 		1707001013NRG24160220240579540 16/02/2024 LAKHAN BANSHKAR 1707001013WL049991 LAKHAN BANSHKAR 00415 SBIN0001350 2652 2652 Rejected 12/04/2024 303164262 A/c Blocked or Frozen
SubTotal 2652 2652
20 NIWARI MP-07-001-067-002/10
() 		1707001067NRG24160220240579032 16/02/2024 Meena 1707001067WL049948 Meena 00415 SBIN0001942 12 12 Processed 12/04/2024 303164262 Meena STATE BANK OF INDIA(508548)
SubTotal 12 12
21 NIWARI MP-07-001-006-001/374
() 		1707001006NRG24160220240579441 16/02/2024 Bharati Ahirwar 1707001006WL049978 Bharati Ahirwar 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303164262 BharatiAhirwar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-006-001/987
() 		1707001006NRG24160220240579444 16/02/2024 Mamta Devi 1707001006WL049978 Mamta Devi 00415 SBIN0009275 2652 2652 Processed 13/04/2024 303164262 MamtaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
23 NIWARI MP-07-001-006-001/987
() 		1707001006NRG24160220240579445 16/02/2024 Maya Banshkar 1707001006WL049978 Maya Banshkar 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303164262 MayaBanshkar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-010-003/128
() 		1707001070NRG24150220240578647 16/02/2024 Lalluram 1707001070WL049927 Lalluram 00415 SBIN0009275 442 442 Processed 12/04/2024 303164262 Lalluram STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-010-003/23
() 		1707001070NRG24150220240578648 16/02/2024 dayaram 1707001070WL049927 dayaram 00415 SBIN0009275 442 442 Processed 12/04/2024 303164262 dayaram STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-013-003/100
() 		1707001013NRG24160220240579543 16/02/2024 MAHENDRA AHIRWAR 1707001013WL049991 MAHENDRA AHIRWAR 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303164262 MAHENDRAAHIRWAR STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-013-003/100
() 		1707001013NRG24160220240579544 16/02/2024 RANI AHIRWAR 1707001013WL049991 RANI AHIRWAR 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303164262 RANIAHIRWAR STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-059-001/407
() 		1707001059NRG24150220240578985 16/02/2024 Jagannath kushwaha 1707001059WL049945 Jagannath kushwaha 00415 SBIN0009275 221 221 Processed 12/04/2024 303164262 Jagannathkushwaha STATE BANK OF INDIA(508548)
SubTotal 14365 14365
29 NIWARI MP-07-001-013-001/621
() 		1707001013NRG24160220240579541 16/02/2024 kranti ahirwar 1707001013WL049991 kranti ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 303164262 krantiahirwar FINO PAYMENTS BANK LTD(608001)
30 NIWARI MP-07-001-013-001/647
() 		1707001013NRG24160220240579542 16/02/2024 Munni Ahirwar 1707001013WL049991 Munni Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303164262 MunniAhirwar MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-013-003/96
() 		1707001013NRG24160220240579545 16/02/2024 GEETA DEVI BANSHKAR 1707001013WL049991 GEETA DEVI BANSHKAR 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303164262 GEETADEVIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-067-002/10
() 		1707001067NRG24160220240579033 16/02/2024 Mohan kushwaha 1707001067WL049948 Mohan kushwaha 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303164262 Mohankushwaha MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-067-002/15
() 		1707001067NRG24160220240579041 16/02/2024 Pyarelal kushwaha 1707001067WL049949 Pyarelal kushwaha 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303164262 Pyarelalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
Total 27865 27865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160224APB_FTO_466253 Canara Bank CNRB0002641 ORCHHA 204
2 NIWARI MP1707001_160224APB_FTO_466253 Canara Bank CNRB0005921 Niwari 2652
3 NIWARI MP1707001_160224APB_FTO_466253 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_160224APB_FTO_466253 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 12
5 NIWARI MP1707001_160224APB_FTO_466253 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14365
6 NIWARI MP1707001_160224APB_FTO_466253 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304
7 NIWARI MP1707001_160224APB_FTO_466253 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 24
8 NIWARI MP1707001_160224APB_FTO_466253 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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