Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_061223APB_FTO_376895
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-07-001-057-001/102-A
() 		1707001057NRG24051220230436684 06/12/2023 Reshma 1707001057WL038800 Reshma 00114 CBIN0MPDCBK 1105 1105 Processed 29/02/2024 462807075 Reshma FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-057-001/64-A
() 		1707001057NRG24061220230438156 06/12/2023 Shanti 1707001057WL038868 Shanti 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Shanti PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-057-001/666
() 		1707001057NRG24061220230438157 06/12/2023 neha 1707001057WL038868 neha 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 neha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-001/667
() 		1707001057NRG24061220230438158 06/12/2023 surbhi 1707001057WL038868 surbhi 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 surbhi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-001/668
() 		1707001057NRG24061220230438159 06/12/2023 poona kevat 1707001057WL038868 poona kevat 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 poonakevat STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-001/700
() 		1707001057NRG24061220230438160 06/12/2023 Aneeta kevat 1707001057WL038868 Aneeta kevat 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Aneetakevat INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-057-001/706
() 		1707001057NRG24051220230436686 06/12/2023 dropati 1707001057WL038800 dropati 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 dropati STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-057-001/720
() 		1707001057NRG24051220230436687 06/12/2023 shrikant 1707001057WL038800 shrikant 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 shrikant PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-057-001/721
() 		1707001057NRG24051220230436688 06/12/2023 ravikant 1707001057WL038800 ravikant 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 ravikant PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-057-001/815
() 		1707001057NRG24051220230436689 06/12/2023 Devendra Singh 1707001057WL038800 Devendra Singh 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-057-001/816
() 		1707001057NRG24051220230436690 06/12/2023 malkhan singh 1707001057WL038800 malkhan singh 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-001/823
() 		1707001057NRG24051220230436691 06/12/2023 Gopee pal 1707001057WL038800 Gopee pal 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Gopeepal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-001/993
() 		1707001057NRG24061220230438162 06/12/2023 Rajkumari 1707001057WL038868 Rajkumari 00114 CBIN0MPDCBK 1105 1105 Rejected 29/02/2024 462807075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NIWARI MP-07-001-057-001/993
() 		1707001057NRG24061220230438161 06/12/2023 Rammilan 1707001057WL038868 Rammilan 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Rammilan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-002/105-D
() 		1707001057NRG24061220230438164 06/12/2023 Arvindra kushwaha 1707001057WL038868 Arvindra kushwaha 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Arvindrakushwaha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-057-002/1065
() 		1707001057NRG24061220230438165 06/12/2023 Devki 1707001057WL038868 Devki 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Devki JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-057-002/1066
() 		1707001057NRG24061220230438166 06/12/2023 Ajay 1707001057WL038868 Ajay 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-057-002/1067
() 		1707001057NRG24061220230438167 06/12/2023 Jay bai 1707001057WL038868 Jay bai 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Jaybai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-057-002/125
() 		1707001057NRG24061220230438168 06/12/2023 Gyansingh 1707001057WL038868 Gyansingh 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-057-002/129-A
() 		1707001057NRG24061220230438169 06/12/2023 omprakash kevat 1707001057WL038868 omprakash kevat 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 omprakashkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-002/133-A
() 		1707001057NRG24061220230438170 06/12/2023 Nandram 1707001057WL038868 Nandram 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-057-002/2-A
() 		1707001057NRG24061220230438173 06/12/2023 ramprakash kevat 1707001057WL038868 ramprakash kevat 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 ramprakashkevat STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-002/332
() 		1707001057NRG24061220230438174 06/12/2023 pramod kevat 1707001057WL038868 pramod kevat 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 pramodkevat STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-057-002/333
() 		1707001057NRG24061220230438175 06/12/2023 umesh kevat 1707001057WL038868 umesh kevat 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 umeshkevat STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-057-002/600
() 		1707001057NRG24061220230438178 06/12/2023 harikishan 1707001057WL038868 harikishan 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 harikishan STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-057-002/601-A
() 		1707001057NRG24061220230438179 06/12/2023 meera 1707001057WL038868 meera 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 meera MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-057-002/602-A
() 		1707001057NRG24061220230438180 06/12/2023 dhanku 1707001057WL038868 dhanku 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 dhanku JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-057-002/607
() 		1707001057NRG24061220230438181 06/12/2023 Shanti 1707001057WL038868 Shanti 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Shanti MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24061220230438182 06/12/2023 Dinesh kushwaha 1707001057WL038868 Dinesh kushwaha 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Dineshkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-057-002/619
() 		1707001057NRG24061220230438183 06/12/2023 poonam kevat 1707001057WL038868 poonam kevat 00114 CBIN0MPDCBK 442 442 Processed 01/03/2024 462807075 poonamkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-057-002/629-C
() 		1707001057NRG24061220230438184 06/12/2023 Bhagchandra kevat 1707001057WL038868 Bhagchandra kevat 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Bhagchandrakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-057-002/693
() 		1707001057NRG24061220230438185 06/12/2023 hemraj 1707001057WL038868 hemraj 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 hemraj STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-057-002/704-A
() 		1707001057NRG24061220230438187 06/12/2023 archana 1707001057WL038868 archana 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 archana MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-002/852
() 		1707001057NRG24061220230438188 06/12/2023 sagun kewat 1707001057WL038868 sagun kewat 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 sagunkewat MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-057-002/861
() 		1707001057NRG24061220230438189 06/12/2023 Shyamlal 1707001057WL038868 Shyamlal 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462807075 Shyamlal STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-057-002/95
() 		1707001057NRG24061220230438192 06/12/2023 bhagwan 1707001057WL038868 bhagwan 00114 CBIN0MPDCBK 884 884 Processed 01/03/2024 462807075 bhagwan STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-057-002/985
() 		1707001057NRG24061220230438193 06/12/2023 Kamlesh 1707001057WL038868 Kamlesh 00114 CBIN0MPDCBK 884 884 Processed 01/03/2024 462807075 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-057-002/985
() 		1707001057NRG24061220230438194 06/12/2023 Rajabeti 1707001057WL038868 Rajabeti 00114 CBIN0MPDCBK 884 884 Processed 01/03/2024 462807075 Rajabeti STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-057-002/987
() 		1707001057NRG24061220230438195 06/12/2023 Dheerendra 1707001057WL038868 Dheerendra 00114 CBIN0MPDCBK 884 884 Processed 01/03/2024 462807075 Dheerendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-057-002/987
() 		1707001057NRG24061220230438196 06/12/2023 Neelam 1707001057WL038868 Neelam 00114 CBIN0MPDCBK 884 884 Processed 01/03/2024 462807075 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
41 NIWARI MP-07-001-057-002/697
() 		1707001057NRG24061220230438186 06/12/2023 RAJESH raikwar 1707001057WL038868 RAJESH raikwar 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462807075 RAJESHraikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
42 NIWARI MP-07-001-055-001/1579
() 		1707001055NRG24061220230438453 06/12/2023 sanjay 1707001055WL038887 sanjay 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462807075 sanjay STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-057-001/64-A
() 		1707001057NRG24061220230438155 06/12/2023 neelu banskar 1707001057WL038868 neelu banskar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462807075 neelubanskar MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-057-001/706
() 		1707001057NRG24051220230436685 06/12/2023 girja kevat 1707001057WL038800 girja kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462807075 girjakevat MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-057-002/18
() 		1707001057NRG24061220230438171 06/12/2023 imartee 1707001057WL038868 imartee 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462807075 imartee MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-057-002/2-A
() 		1707001057NRG24061220230438172 06/12/2023 ramprakash kevat 1707001057WL038868 ramprakash kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462807075 ramprakashkevat MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-057-002/873
() 		1707001057NRG24061220230438190 06/12/2023 Laxman 1707001057WL038868 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462807075 Laxman MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-057-002/93-C
() 		1707001057NRG24061220230438191 06/12/2023 deen dyal 1707001057WL038868 deen dyal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462807075 deendyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6851 6851
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061223APB_FTO_376895 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 42432
2 NIWARI MP1707001_061223APB_FTO_376895 State Bank of India SBIN0001350 NIWARI 1105
3 NIWARI MP1707001_061223APB_FTO_376895 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6851

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