Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_191023APB_FTO_325263
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-07-001-014-001/626
() 		1707001014NRG24191020230351748 19/10/2023 anurag yadav 1707001014WL033163 anurag yadav 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286875670 anuragyadav CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-014-001/215-D
() 		1707001014NRG24191020230351766 19/10/2023 prabha devi 1707001014WL033164 prabha devi 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 286875670 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-014-001/215-D
() 		1707001014NRG24191020230351765 19/10/2023 surendra pal 1707001014WL033164 surendra pal 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 286875670 surendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 NIWARI MP-07-001-014-001/183-A
() 		1707001014NRG24191020230351763 19/10/2023 Ravi kori 1707001014WL033164 Ravi kori 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875670 Ravikori STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-014-001/210
() 		1707001014NRG24191020230351709 19/10/2023 SAMPAT KEWAT 1707001014WL033157 SAMPAT KEWAT 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875670 SAMPATKEWAT STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/599
() 		1707001014NRG24191020230351716 19/10/2023 sarvesh yadav 1707001014WL033158 sarvesh yadav 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875670 sarveshyadav STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/603
() 		1707001014NRG24191020230351769 19/10/2023 Yadvendra yadav 1707001014WL033164 Yadvendra yadav 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875670 Yadvendrayadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24191020230351777 19/10/2023 Manorma devi 1707001014WL033164 Manorma devi 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875670 Manormadevi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24191020230351776 19/10/2023 Rajkumar yadav 1707001014WL033164 Rajkumar yadav 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875670 Rajkumaryadav STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-014-001/620
() 		1707001014NRG24191020230351782 19/10/2023 govind yadav 1707001014WL033164 govind yadav 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875670 govindyadav STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-014-001/621
() 		1707001014NRG24191020230351785 19/10/2023 vandna yadav 1707001014WL033164 vandna yadav 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875670 vandnayadav STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-014-001/648
() 		1707001014NRG24191020230351790 19/10/2023 denesh kewat 1707001014WL033164 denesh kewat 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875670 deneshkewat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24191020230351738 19/10/2023 pramod 1707001014WL033163 pramod 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 pramod STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-014-001/182
() 		1707001014NRG24191020230351739 19/10/2023 sandhya 1707001014WL033163 sandhya 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 sandhya STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-014-001/183
() 		1707001014NRG24191020230351761 19/10/2023 ramkumar 1707001014WL033164 ramkumar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 ramkumar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-014-001/210
() 		1707001014NRG24191020230351708 19/10/2023 Devendra kumar 1707001014WL033157 Devendra kumar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 Devendrakumar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-014-001/510-A
() 		1707001014NRG24191020230351744 19/10/2023 Vimla pal 1707001014WL033163 Vimla pal 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 Vimlapal STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-014-001/597
() 		1707001014NRG24191020230351745 19/10/2023 narendra singh yadav 1707001014WL033163 narendra singh yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 narendrasinghyadav STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-014-001/604
() 		1707001014NRG24191020230351770 19/10/2023 umesh yadav 1707001014WL033164 umesh yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 umeshyadav STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24191020230351772 19/10/2023 har narayan yadav 1707001014WL033164 har narayan yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 harnarayanyadav STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-014-001/607
() 		1707001014NRG24191020230351774 19/10/2023 uttamsingh yadav 1707001014WL033164 uttamsingh yadav 00415 SBIN0009275 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NIWARI MP-07-001-014-001/612
() 		1707001014NRG24191020230351746 19/10/2023 jaggu rajak 1707001014WL033163 jaggu rajak 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 jaggurajak STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-014-001/630
() 		1707001014NRG24191020230351786 19/10/2023 lakhan kewat 1707001014WL033164 lakhan kewat 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 lakhankewat STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24191020230351712 19/10/2023 sanjeev kumar kewat 1707001014WL033157 sanjeev kumar kewat 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 sanjeevkumarkewat STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24191020230351710 19/10/2023 sonu kevat 1707001014WL033157 sonu kevat 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 sonukevat STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-014-001/688
() 		1707001014NRG24191020230351756 19/10/2023 jitu pal 1707001014WL033163 jitu pal 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 jitupal STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-014-001/689
() 		1707001014NRG24191020230351757 19/10/2023 murti devi pal 1707001014WL033163 murti devi pal 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 murtidevipal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-014-001/690
() 		1707001014NRG24191020230351758 19/10/2023 anguri napit 1707001014WL033163 anguri napit 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875670 angurinapit STATE BANK OF INDIA(508548)
SubTotal 21216 21216
29 NIWARI MP-07-001-014-001/131
() 		1707001014NRG24191020230351760 19/10/2023 MUNNI 1707001014WL033164 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 MUNNI STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-014-001/131
() 		1707001014NRG24191020230351759 19/10/2023 nepal 1707001014WL033164 nepal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 nepal MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-014-001/183
() 		1707001014NRG24191020230351762 19/10/2023 kushma 1707001014WL033164 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 kushma MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-014-001/191
() 		1707001014NRG24191020230351764 19/10/2023 Bhajju 1707001014WL033164 Bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 Bhajju MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-014-001/248
() 		1707001014NRG24191020230351767 19/10/2023 prem 1707001014WL033164 prem 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 prem INDUSIND BANK(607189)
34 NIWARI MP-07-001-014-001/340-A
() 		1707001014NRG24191020230351740 19/10/2023 Maya pal 1707001014WL033163 Maya pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 Mayapal MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-014-001/340-B
() 		1707001014NRG24191020230351741 19/10/2023 Krishna devi pal 1707001014WL033163 Krishna devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 Krishnadevipal MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-014-001/378
() 		1707001014NRG24191020230351715 19/10/2023 Rajkimari 1707001014WL033158 Rajkimari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 Rajkimari INDUSIND BANK(607189)
37 NIWARI MP-07-001-014-001/465
() 		1707001014NRG24191020230351742 19/10/2023 promod 1707001014WL033163 promod 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 promod MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-014-001/510-A
() 		1707001014NRG24191020230351743 19/10/2023 Chandrapal pal 1707001014WL033163 Chandrapal pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 Chandrapalpal MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-014-001/599
() 		1707001014NRG24191020230351717 19/10/2023 roshni yadav 1707001014WL033158 roshni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 roshniyadav MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-014-001/604
() 		1707001014NRG24191020230351771 19/10/2023 akhlesh yadav 1707001014WL033164 akhlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 akhleshyadav MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24191020230351773 19/10/2023 rajkumari yadav 1707001014WL033164 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-014-001/607
() 		1707001014NRG24191020230351775 19/10/2023 sushila yadav 1707001014WL033164 sushila yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-014-001/617
() 		1707001014NRG24191020230351719 19/10/2023 sandhya devi yadav 1707001014WL033158 sandhya devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 sandhyadeviyadav INDUSIND BANK(607189)
44 NIWARI MP-07-001-014-001/618
() 		1707001014NRG24191020230351779 19/10/2023 phulasingh yadav 1707001014WL033164 phulasingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 phulasinghyadav MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-014-001/618
() 		1707001014NRG24191020230351780 19/10/2023 rajrani yadav 1707001014WL033164 rajrani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 rajraniyadav MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-014-001/619
() 		1707001014NRG24191020230351781 19/10/2023 gayavati yadav 1707001014WL033164 gayavati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 gayavatiyadav MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-014-001/620
() 		1707001014NRG24191020230351783 19/10/2023 monam yadav 1707001014WL033164 monam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 monamyadav MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-014-001/621
() 		1707001014NRG24191020230351784 19/10/2023 chhatrapal singh yadav 1707001014WL033164 chhatrapal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 chhatrapalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-014-001/623
() 		1707001014NRG24191020230351747 19/10/2023 roopsingh yadav 1707001014WL033163 roopsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-014-001/633
() 		1707001014NRG24191020230351787 19/10/2023 Mohini yadav 1707001014WL033164 Mohini yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 Mohiniyadav MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-014-001/636
() 		1707001014NRG24191020230351749 19/10/2023 ramswaroop yadav 1707001014WL033163 ramswaroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-014-001/637
() 		1707001014NRG24191020230351750 19/10/2023 saroj yadav 1707001014WL033163 saroj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24191020230351788 19/10/2023 chanda devi pal 1707001014WL033164 chanda devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 chandadevipal MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-014-001/641
() 		1707001014NRG24191020230351789 19/10/2023 sukhdevi pal 1707001014WL033164 sukhdevi pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-014-001/643
() 		1707001014NRG24191020230351720 19/10/2023 rohni devi yadav 1707001014WL033158 rohni devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 rohnideviyadav SARVA UP GRAMIN BANK(607135)
56 NIWARI MP-07-001-014-001/644
() 		1707001014NRG24191020230351752 19/10/2023 jahar singh 1707001014WL033163 jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-014-001/645
() 		1707001014NRG24191020230351753 19/10/2023 abhilasha yadav 1707001014WL033163 abhilasha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-014-001/648
() 		1707001014NRG24191020230351791 19/10/2023 bhagvati kewat 1707001014WL033164 bhagvati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 bhagvatikewat MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24191020230351792 19/10/2023 deshraj kewat 1707001014WL033164 deshraj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 deshrajkewat MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-014-001/649
() 		1707001014NRG24191020230351793 19/10/2023 neetu kewat 1707001014WL033164 neetu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 neetukewat MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-014-001/651
() 		1707001014NRG24191020230351794 19/10/2023 usha yadav 1707001014WL033164 usha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 ushayadav INDUSIND BANK(607189)
62 NIWARI MP-07-001-014-001/653
() 		1707001014NRG24191020230351795 19/10/2023 laxmi devi yadav 1707001014WL033164 laxmi devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 laxmideviyadav MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-014-001/655
() 		1707001014NRG24191020230351754 19/10/2023 bahadura singh yadav 1707001014WL033163 bahadura singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 bahadurasinghyadav MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-014-001/655
() 		1707001014NRG24191020230351755 19/10/2023 khusvati yadav 1707001014WL033163 khusvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 khusvatiyadav MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-014-001/656
() 		1707001014NRG24191020230351796 19/10/2023 janki raikwar 1707001014WL033164 janki raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 jankiraikwar MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24191020230351711 19/10/2023 Uma Devi 1707001014WL033157 Uma Devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 UmaDevi MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-017-002/242
() 		1707001017NRG24191020230351703 19/10/2023 brajlal 1707001017WL033154 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875670 brajlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191023APB_FTO_325263 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_191023APB_FTO_325263 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
3 NIWARI MP1707001_191023APB_FTO_325263 State Bank of India SBIN0001350 NIWARI 11934
4 NIWARI MP1707001_191023APB_FTO_325263 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 21216
5 NIWARI MP1707001_191023APB_FTO_325263 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 7956
6 NIWARI MP1707001_191023APB_FTO_325263 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 43758

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