Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_100224APB_FTO_459612
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-07-001-020-002/189-B
() 		1707001020NRG24090220240567032 10/02/2024 DHARMDAS KUSHWAHA 1707001020WL049134 DHARMDAS KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303847416 DHARMDASKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-003-001/168
() 		1707001003NRG24100220240568039 10/02/2024 pushpa 1707001003WL049201 pushpa 00114 CBIN0MPDCBK 6 6 Processed 12/04/2024 303847416 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-003-001/20
() 		1707001003NRG24100220240568040 10/02/2024 ballu 1707001003WL049201 ballu 00114 CBIN0MPDCBK 6 6 Processed 12/04/2024 303847416 ballu STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-003-001/210
() 		1707001003NRG24100220240568041 10/02/2024 devkuvanr 1707001003WL049201 devkuvanr 00114 CBIN0MPDCBK 6 6 Processed 13/04/2024 303847416 devkuvanr INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-003-001/224
() 		1707001003NRG24100220240568042 10/02/2024 asharam 1707001003WL049201 asharam 00114 CBIN0MPDCBK 6 6 Processed 12/04/2024 303847416 asharam STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-003-001/231
() 		1707001003NRG24100220240568044 10/02/2024 ramprasad 1707001003WL049201 ramprasad 00114 CBIN0MPDCBK 6 6 Processed 13/04/2024 303847416 ramprasad BANK OF MAHARASHTRA(607387)
7 NIWARI MP-07-001-020-001/41
() 		1707001020NRG24090220240567024 10/02/2024 sooraj 1707001020WL049134 sooraj 00114 CBIN0MPDCBK 1326 1326 Processed 12/04/2024 303847416 sooraj STATE BANK OF INDIA(508548)
SubTotal 1356 1356
8 NIWARI MP-07-001-020-001/104
() 		1707001020NRG24090220240567058 10/02/2024 chanda kewat 1707001020WL049139 chanda kewat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303847416 chandakewat STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-020-001/138-A
() 		1707001020NRG24090220240567061 10/02/2024 Bhansingh 1707001020WL049139 Bhansingh 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303847416 Bhansingh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-020-001/187
() 		1707001020NRG24090220240567065 10/02/2024 achhe 1707001020WL049139 achhe 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303847416 achhe STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-020-001/60
() 		1707001020NRG24090220240567027 10/02/2024 Leelavati Kewat 1707001020WL049134 Leelavati Kewat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303847416 LeelavatiKewat STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24090220240567073 10/02/2024 Prakash 1707001020WL049139 Prakash 00415 SBIN0001350 442 442 Processed 12/04/2024 303847416 Prakash STATE BANK OF INDIA(508548)
SubTotal 5746 5746
13 NIWARI MP-07-001-003-001/224
() 		1707001003NRG24100220240568043 10/02/2024 ramkishan 1707001003WL049201 ramkishan 00415 SBIN0009275 6 6 Processed 12/04/2024 303847416 ramkishan STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-020-001/118
() 		1707001020NRG24090220240567011 10/02/2024 Govindas 1707001020WL049134 Govindas 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 Govindas STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24090220240567013 10/02/2024 Rajkumari Kushwaha 1707001020WL049134 Rajkumari Kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 RajkumariKushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-020-001/128-B
() 		1707001020NRG24090220240567014 10/02/2024 Hardas Kushwaha 1707001020WL049134 Hardas Kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 HardasKushwaha STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-020-001/149-A
() 		1707001020NRG24090220240567064 10/02/2024 nepal 1707001020WL049139 nepal 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 nepal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-020-001/188-A
() 		1707001020NRG24090220240567066 10/02/2024 dinesh kewat 1707001020WL049139 dinesh kewat 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 dineshkewat STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-020-001/225-B
() 		1707001020NRG24090220240567069 10/02/2024 Kraparam 1707001020WL049139 Kraparam 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 Kraparam STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-020-001/265
() 		1707001020NRG24090220240567071 10/02/2024 Savita 1707001020WL049139 Savita 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 Savita STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24090220240567016 10/02/2024 khemchandra 1707001020WL049134 khemchandra 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 khemchandra STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-020-001/300
() 		1707001020NRG24090220240567019 10/02/2024 raghuveer 1707001020WL049134 raghuveer 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 raghuveer STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-020-001/31-A
() 		1707001020NRG24090220240567021 10/02/2024 durgaprasad 1707001020WL049134 durgaprasad 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 durgaprasad STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-020-001/34
() 		1707001020NRG24090220240567022 10/02/2024 Nandaram Kewat 1707001020WL049134 Nandaram Kewat 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 NandaramKewat STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-020-001/39-A
() 		1707001020NRG24090220240567023 10/02/2024 Harvendra 1707001020WL049134 Harvendra 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 Harvendra STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-020-001/95
() 		1707001020NRG24090220240567029 10/02/2024 Gyanchandra Kewat 1707001020WL049134 Gyanchandra Kewat 00415 SBIN0009275 1326 1326 Rejected 12/04/2024 303847416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NIWARI MP-07-001-020-002/138-A
() 		1707001020NRG24090220240567030 10/02/2024 Baboolal pal 1707001020WL049134 Baboolal pal 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 Baboolalpal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-020-002/172
() 		1707001020NRG24090220240567076 10/02/2024 hariram 1707001020WL049139 hariram 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 hariram STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-020-002/178
() 		1707001020NRG24090220240567078 10/02/2024 RAMKUVAR 1707001020WL049139 RAMKUVAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 RAMKUVAR STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-020-002/189-A
() 		1707001020NRG24090220240567031 10/02/2024 Devendra kumar 1707001020WL049134 Devendra kumar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 Devendrakumar STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-020-002/202
() 		1707001020NRG24090220240567079 10/02/2024 ashok 1707001020WL049139 ashok 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 ashok STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-020-002/34
() 		1707001020NRG24090220240567081 10/02/2024 kashiram 1707001020WL049139 kashiram 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 kashiram STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-020-002/60-B
() 		1707001020NRG24090220240567084 10/02/2024 Brajmohan kushwaha 1707001020WL049139 Brajmohan kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 Brajmohankushwaha STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-020-002/75-C
() 		1707001020NRG24090220240567087 10/02/2024 Ravi 1707001020WL049139 Ravi 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 Ravi STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-020-002/93
() 		1707001020NRG24090220240567089 10/02/2024 Anguri 1707001020WL049139 Anguri 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 Anguri STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-020-002/93
() 		1707001020NRG24090220240567088 10/02/2024 ghansyam 1707001020WL049139 ghansyam 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 NIWARI MP-07-001-020-002/93-A
() 		1707001020NRG24090220240567090 10/02/2024 Ankit 1707001020WL049139 Ankit 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303847416 Ankit STATE BANK OF INDIA(508548)
SubTotal 31830 31830
38 NIWARI MP-07-001-020-001/102
() 		1707001020NRG24090220240567008 10/02/2024 chhandilal 1707001020WL049134 chhandilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303847416 chhandilal MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-020-001/102
() 		1707001020NRG24090220240567009 10/02/2024 Girja 1707001020WL049134 Girja 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303847416 Girja MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-020-001/104
() 		1707001020NRG24090220240567057 10/02/2024 Hariram 1707001020WL049139 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Hariram MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-020-001/111
() 		1707001020NRG24090220240567010 10/02/2024 pratipal 1707001020WL049134 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 pratipal MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-020-001/119
() 		1707001020NRG24090220240567059 10/02/2024 Bhagwat 1707001020WL049139 Bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-020-001/119
() 		1707001020NRG24090220240567060 10/02/2024 bhawat 1707001020WL049139 bhawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 bhawat MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24090220240567012 10/02/2024 Hariram Kushwaha 1707001020WL049134 Hariram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 HariramKushwaha MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-020-001/138-A
() 		1707001020NRG24090220240567062 10/02/2024 pushpa devi 1707001020WL049139 pushpa devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 pushpadevi MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-020-001/139
() 		1707001020NRG24090220240567063 10/02/2024 Pahalwan 1707001020WL049139 Pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Pahalwan STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-020-001/188-A
() 		1707001020NRG24090220240567067 10/02/2024 Ramdevi 1707001020WL049139 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-020-001/209
() 		1707001020NRG24090220240567068 10/02/2024 Sarsvati 1707001020WL049139 Sarsvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Sarsvati MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-020-001/232
() 		1707001020NRG24090220240567015 10/02/2024 Billa 1707001020WL049134 Billa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Billa MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-020-001/265
() 		1707001020NRG24090220240567070 10/02/2024 Manoj Raikwar 1707001020WL049139 Manoj Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 ManojRaikwar MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24090220240567017 10/02/2024 Usha 1707001020WL049134 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Usha MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-020-001/299
() 		1707001020NRG24090220240567018 10/02/2024 urmila 1707001020WL049134 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 urmila MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-020-001/300
() 		1707001020NRG24090220240567020 10/02/2024 chiroji 1707001020WL049134 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 chiroji MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-020-001/41-A
() 		1707001020NRG24090220240567025 10/02/2024 Rameswar 1707001020WL049134 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Rameswar MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-020-001/60
() 		1707001020NRG24090220240567026 10/02/2024 Kunj Bihari Kewat 1707001020WL049134 Kunj Bihari Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 KunjBihariKewat STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-020-001/76-A
() 		1707001020NRG24090220240567028 10/02/2024 DINESH 1707001020WL049134 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303847416 DINESH FINO PAYMENTS BANK LTD(608001)
57 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24090220240567072 10/02/2024 Vimla 1707001020WL049139 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Vimla MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-020-002/143-A
() 		1707001020NRG24090220240567074 10/02/2024 Pushpendra 1707001020WL049139 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Pushpendra CANARA BANK(508532)
59 NIWARI MP-07-001-020-002/172
() 		1707001020NRG24090220240567077 10/02/2024 Ramshri pal 1707001020WL049139 Ramshri pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Ramshripal MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-020-002/193
() 		1707001020NRG24090220240567033 10/02/2024 Bhumani kushwaha 1707001020WL049134 Bhumani kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Bhumanikushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-020-002/202
() 		1707001020NRG24090220240567080 10/02/2024 RAJKUMARI RAIKWAR 1707001020WL049139 RAJKUMARI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 RAJKUMARIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-020-002/34
() 		1707001020NRG24090220240567082 10/02/2024 shanti 1707001020WL049139 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 shanti MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-020-002/34-A
() 		1707001020NRG24090220240567083 10/02/2024 Ghansyam Kewat 1707001020WL049139 Ghansyam Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 GhansyamKewat STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-020-002/60-B
() 		1707001020NRG24090220240567085 10/02/2024 Mankunwar kushwaha 1707001020WL049139 Mankunwar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Mankunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-020-002/75-B
() 		1707001020NRG24090220240567086 10/02/2024 Reema devi 1707001020WL049139 Reema devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847416 Reemadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
66 NIWARI MP-07-001-020-002/143-A
() 		1707001020NRG24090220240567075 10/02/2024 Murti Kushwaha 1707001020WL049139 Murti Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303847416 MurtiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 78270 78270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100224APB_FTO_459612 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_100224APB_FTO_459612 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1356
3 NIWARI MP1707001_100224APB_FTO_459612 State Bank of India SBIN0001350 NIWARI 5746
4 NIWARI MP1707001_100224APB_FTO_459612 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 31830
5 NIWARI MP1707001_100224APB_FTO_459612 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 23647
6 NIWARI MP1707001_100224APB_FTO_459612 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 13039
7 NIWARI MP1707001_100224APB_FTO_459612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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