Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_200124APB_FTO_438392
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-07-001-043-002/208
() 		1707001043NRG24190120240528012 20/01/2024 Rajkumari Kushwaha 1707001043WL046314 Rajkumari Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 30/03/2024 038521906 RajkumariKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 NIWARI MP-07-001-061-001/240-D
() 		1707001061NRG24190120240527812 20/01/2024 ankit 1707001061WL046293 ankit 00078 CNRB0002641 2 2 Processed 30/03/2024 038521906 ankit CANARA BANK(508532)
SubTotal 2 2
3 NIWARI MP-07-001-009-001/293
() 		1707001009NRG24190120240527894 20/01/2024 jinnat 1707001009WL046304 jinnat 00078 CNRB0005921 6 6 Processed 30/03/2024 038521906 jinnat CANARA BANK(508532)
SubTotal 6 6
4 NIWARI MP-07-001-005-001/528
() 		1707001005NRG24200120240529304 20/01/2024 pushpa devi rai 1707001005WL046414 pushpa devi rai 00354 PUNB0193800 221 221 Processed 30/03/2024 038521906 pushpadevirai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
5 NIWARI MP-07-001-009-001/1003
() 		1707001009NRG24190120240527890 20/01/2024 ghanshyam dash ahirwar 1707001009WL046304 ghanshyam dash ahirwar 00415 SBIN0001350 6 6 Processed 30/03/2024 038521906 ghanshyamdashahirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/774
() 		1707001009NRG24190120240527895 20/01/2024 harvi devi kori 1707001009WL046304 harvi devi kori 00415 SBIN0001350 6 6 Processed 30/03/2024 038521906 harvidevikori STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/775
() 		1707001009NRG24190120240527896 20/01/2024 mukesk kori 1707001009WL046304 mukesk kori 00415 SBIN0001350 6 6 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18 18
8 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24190120240527806 20/01/2024 uma 1707001061WL046293 uma 00415 SBIN0001942 2 2 Processed 30/03/2024 038521906 uma STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-061-001/2-D
() 		1707001061NRG24190120240527809 20/01/2024 suneeta 1707001061WL046293 suneeta 00415 SBIN0001942 2 2 Processed 30/03/2024 038521906 suneeta STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-061-001/239-D
() 		1707001061NRG24190120240527810 20/01/2024 jay devi 1707001061WL046293 jay devi 00415 SBIN0001942 2 2 Processed 30/03/2024 038521906 jaydevi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-061-001/240-D
() 		1707001061NRG24190120240527811 20/01/2024 Ahiliya 1707001061WL046293 Ahiliya 00415 SBIN0001942 2 2 Processed 30/03/2024 038521906 Ahiliya STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-061-001/241-D
() 		1707001061NRG24190120240527813 20/01/2024 kishori 1707001061WL046293 kishori 00415 SBIN0001942 2 2 Processed 30/03/2024 038521906 kishori STATE BANK OF INDIA(508548)
SubTotal 10 10
13 NIWARI MP-07-001-009-001/2
() 		1707001009NRG24190120240527892 20/01/2024 Chandbhan 1707001009WL046304 Chandbhan 00415 SBIN0009275 6 6 Processed 30/03/2024 038521906 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-009-001/837
() 		1707001009NRG24190120240527898 20/01/2024 deshraj barar 1707001009WL046304 deshraj barar 00415 SBIN0009275 6 6 Processed 30/03/2024 038521906 deshrajbarar PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-009-001/845
() 		1707001009NRG24190120240527901 20/01/2024 nyamat khan 1707001009WL046304 nyamat khan 00415 SBIN0009275 6 6 Processed 30/03/2024 038521906 nyamatkhan STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-009-001/847
() 		1707001009NRG24190120240527903 20/01/2024 jamuna devi 1707001009WL046304 jamuna devi 00415 SBIN0009275 6 6 Processed 30/03/2024 038521906 jamunadevi STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-009-001/847
() 		1707001009NRG24190120240527902 20/01/2024 radhe lal 1707001009WL046304 radhe lal 00415 SBIN0009275 6 6 Processed 30/03/2024 038521906 radhelal STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-011-002/592
() 		1707001011NRG24190120240527803 20/01/2024 Lallu 1707001011WL046292 Lallu 00415 SBIN0009275 1326 1326 Processed 30/03/2024 038521906 Lallu STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-011-002/592-A
() 		1707001011NRG24190120240527804 20/01/2024 Arvindra pal 1707001011WL046292 Arvindra pal 00415 SBIN0009275 1326 1326 Processed 30/03/2024 038521906 Arvindrapal STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-011-002/592-A
() 		1707001011NRG24190120240527805 20/01/2024 Radha devi pal 1707001011WL046292 Radha devi pal 00415 SBIN0009275 1326 1326 Processed 30/03/2024 038521906 Radhadevipal STATE BANK OF INDIA(508548)
SubTotal 4008 4008
21 NIWARI MP-07-001-009-001/1004
() 		1707001009NRG24190120240527891 20/01/2024 harishchandra Ahirwar 1707001009WL046304 harishchandra Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 30/03/2024 038521906 harishchandraAhirwar MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-009-001/293
() 		1707001009NRG24190120240527893 20/01/2024 ahmad khan 1707001009WL046304 ahmad khan 00602 SBIN0RRMBGB 6 6 Processed 30/03/2024 038521906 ahmadkhan MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-009-001/778
() 		1707001009NRG24190120240527897 20/01/2024 jayprakash ahirwar 1707001009WL046304 jayprakash ahirwar 00602 SBIN0RRMBGB 6 6 Processed 30/03/2024 038521906 jayprakashahirwar MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-009-001/840
() 		1707001009NRG24190120240527899 20/01/2024 keshar 1707001009WL046304 keshar 00602 SBIN0RRMBGB 6 6 Processed 30/03/2024 038521906 keshar MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-009-001/840
() 		1707001009NRG24190120240527900 20/01/2024 ravindra 1707001009WL046304 ravindra 00602 SBIN0RRMBGB 6 6 Processed 30/03/2024 038521906 ravindra MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-009-001/875
() 		1707001009NRG24190120240527904 20/01/2024 brajendra kumar kori 1707001009WL046304 brajendra kumar kori 00602 SBIN0RRMBGB 6 6 Processed 30/03/2024 038521906 brajendrakumarkori BANK OF INDIA(508505)
27 NIWARI MP-07-001-043-002/201
() 		1707001043NRG24190120240528011 20/01/2024 Rakesh Banshkar 1707001043WL046314 Rakesh Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038521906 RakeshBanshkar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-043-002/277
() 		1707001043NRG24190120240528013 20/01/2024 Phoola devi Kushwaha 1707001043WL046314 Phoola devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038521906 PhooladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24190120240528014 20/01/2024 Phoolchandra 1707001043WL046314 Phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038521906 Phoolchandra STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-043-002/535
() 		1707001043NRG24190120240528015 20/01/2024 Shyamlal Kumhar 1707001043WL046314 Shyamlal Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038521906 ShyamlalKumhar MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-043-002/57
() 		1707001043NRG24190120240528016 20/01/2024 Santosh Kushwaha 1707001043WL046314 Santosh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038521906 SantoshKushwaha STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-043-002/589
() 		1707001043NRG24190120240528017 20/01/2024 Chintaman Kushwaha 1707001043WL046314 Chintaman Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038521906 ChintamanKushwaha MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-043-002/589
() 		1707001043NRG24190120240528018 20/01/2024 Janki Kushwaha 1707001043WL046314 Janki Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038521906 JankiKushwaha MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-043-002/612
() 		1707001043NRG24190120240528019 20/01/2024 Vimladevi Kushwaha 1707001043WL046314 Vimladevi Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 30/03/2024 038521906 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-043-002/88
() 		1707001043NRG24190120240528020 20/01/2024 Maltee Prajapati 1707001043WL046314 Maltee Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038521906 MalteePrajapati MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24190120240527807 20/01/2024 aazad yadav 1707001061WL046293 aazad yadav 00602 SBIN0RRMBGB 2 2 Processed 30/03/2024 038521906 aazadyadav MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-061-001/2-D
() 		1707001061NRG24190120240527808 20/01/2024 gulab 1707001061WL046293 gulab 00602 SBIN0RRMBGB 2 2 Processed 30/03/2024 038521906 gulab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11532 11532
Total 17123 17123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200124APB_FTO_438392 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 NIWARI MP1707001_200124APB_FTO_438392 Canara Bank CNRB0002641 ORCHHA 2
3 NIWARI MP1707001_200124APB_FTO_438392 Canara Bank CNRB0005921 Niwari 6
4 NIWARI MP1707001_200124APB_FTO_438392 Punjab National Bank PUNB0193800 HARPALPUR 221
5 NIWARI MP1707001_200124APB_FTO_438392 State Bank of India SBIN0001350 NIWARI 18
6 NIWARI MP1707001_200124APB_FTO_438392 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 10
7 NIWARI MP1707001_200124APB_FTO_438392 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4008
8 NIWARI MP1707001_200124APB_FTO_438392 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 6
9 NIWARI MP1707001_200124APB_FTO_438392 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 4
10 NIWARI MP1707001_200124APB_FTO_438392 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 11492
11 NIWARI MP1707001_200124APB_FTO_438392 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 30

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