Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_200723APB_FTO_176908
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-07-001-020-001/194-D
() 		1707001020NRG24200720230212866 20/07/2023 Akhlesh 1707001020WL016862 Akhlesh 00078 CNRB0005921 1547 1547 Processed 28/07/2023 209323881 Akhlesh STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-051-002/37
() 		1707001051NRG24200720230212872 20/07/2023 SURENDRA AHIRWAR 1707001051WL016865 SURENDRA AHIRWAR 00078 CNRB0005921 2652 2652 Processed 28/07/2023 209323881 SURENDRAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
3 NIWARI MP-07-001-010-003/91
() 		1707001070NRG24200720230213439 20/07/2023 suresh 1707001070WL016932 suresh 00415 SBIN0001350 1326 1326 Rejected 28/07/2023 209323881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24200720230212873 20/07/2023 LALARAM 1707001051WL016866 LALARAM 00415 SBIN0001350 2652 2652 Processed 28/07/2023 209323881 LALARAM STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-051-002/223
() 		1707001051NRG24200720230212865 20/07/2023 Malati Devi Ahirwar 1707001051WL016861 Malati Devi Ahirwar 00415 SBIN0001350 2652 2652 Processed 28/07/2023 209323881 MalatiDeviAhirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-051-002/37
() 		1707001051NRG24200720230212871 20/07/2023 Gorelal Ahirwar 1707001051WL016865 Gorelal Ahirwar 00415 SBIN0001350 2652 2652 Processed 28/07/2023 209323881 GorelalAhirwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 NIWARI MP-07-001-037-001/30
() 		1707001037NRG24200720230213298 20/07/2023 Ladkuvar 1707001037WL016921 Ladkuvar 00415 SBIN0001942 1326 1326 Processed 28/07/2023 209323881 Ladkuvar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24200720230213049 20/07/2023 dinesh 1707001061WL016895 dinesh 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 dinesh PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24200720230213051 20/07/2023 rekha 1707001061WL016895 rekha 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 rekha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24200720230213053 20/07/2023 uma 1707001061WL016895 uma 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 uma STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-061-001/139-A
() 		1707001061NRG24200720230213055 20/07/2023 rajkumari 1707001061WL016895 rajkumari 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 rajkumari CANARA BANK(508532)
12 NIWARI MP-07-001-061-001/19
() 		1707001061NRG24200720230213056 20/07/2023 emrati 1707001061WL016895 emrati 00415 SBIN0001942 12 12 Processed 29/07/2023 209323881 emrati INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-061-001/2-D
() 		1707001061NRG24200720230213058 20/07/2023 suneeta 1707001061WL016895 suneeta 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 suneeta STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-061-001/21
() 		1707001061NRG24200720230213059 20/07/2023 SANTOSH 1707001061WL016895 SANTOSH 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 SANTOSH INDUSIND BANK(607189)
15 NIWARI MP-07-001-061-001/226
() 		1707001061NRG24200720230213061 20/07/2023 aneeta 1707001061WL016895 aneeta 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 aneeta STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-061-001/226
() 		1707001061NRG24200720230213060 20/07/2023 chhote lal 1707001061WL016895 chhote lal 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 chhotelal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-061-001/231
() 		1707001061NRG24200720230213062 20/07/2023 pista 1707001061WL016895 pista 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 pista MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-061-001/235
() 		1707001061NRG24200720230213064 20/07/2023 mohan yadav 1707001061WL016895 mohan yadav 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 mohanyadav STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-061-001/239-D
() 		1707001061NRG24200720230213066 20/07/2023 jay devi 1707001061WL016895 jay devi 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 jaydevi STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-061-001/25
() 		1707001061NRG24200720230213068 20/07/2023 surendra 1707001061WL016895 surendra 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 surendra STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-061-001/39
() 		1707001061NRG24200720230213070 20/07/2023 suneeta 1707001061WL016895 suneeta 00415 SBIN0001942 12 12 Processed 28/07/2023 209323881 suneeta STATE BANK OF INDIA(508548)
SubTotal 1494 1494
22 NIWARI MP-07-001-010-001/23
() 		1707001010NRG24200720230213460 20/07/2023 Bhagwat 1707001010WL016935 Bhagwat 00415 SBIN0009275 221 221 Processed 28/07/2023 209323881 Bhagwat STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-010-001/26
() 		1707001010NRG24200720230213461 20/07/2023 takurdas 1707001010WL016935 takurdas 00415 SBIN0009275 663 663 Processed 28/07/2023 209323881 takurdas STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-010-001/35
() 		1707001010NRG24200720230213462 20/07/2023 vijay 1707001010WL016935 vijay 00415 SBIN0009275 442 442 Processed 28/07/2023 209323881 vijay STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-010-001/45
() 		1707001010NRG24200720230213463 20/07/2023 sitaram 1707001010WL016935 sitaram 00415 SBIN0009275 663 663 Processed 28/07/2023 209323881 sitaram STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-010-001/46
() 		1707001010NRG24200720230213464 20/07/2023 HARPRASAD 1707001010WL016935 HARPRASAD 00415 SBIN0009275 663 663 Processed 28/07/2023 209323881 HARPRASAD STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-010-001/55-A
() 		1707001010NRG24200720230213465 20/07/2023 pankaj verma 1707001010WL016935 pankaj verma 00415 SBIN0009275 221 221 Processed 28/07/2023 209323881 pankajverma STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-010-003/681
() 		1707001070NRG24200720230213438 20/07/2023 Nandani 1707001070WL016932 Nandani 00415 SBIN0009275 1326 1326 Processed 28/07/2023 209323881 Nandani STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24200720230213296 20/07/2023 UMESH KHANGAR 1707001021WL016920 UMESH KHANGAR 00415 SBIN0009275 1326 1326 Processed 28/07/2023 209323881 UMESHKHANGAR STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24200720230212874 20/07/2023 rani 1707001051WL016866 rani 00415 SBIN0009275 2652 2652 Processed 28/07/2023 209323881 rani STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-051-002/225
() 		1707001051NRG24200720230212870 20/07/2023 Bhanu Mati kori 1707001051WL016864 Bhanu Mati kori 00415 SBIN0009275 2652 2652 Processed 28/07/2023 209323881 BhanuMatikori STATE BANK OF INDIA(508548)
SubTotal 10829 10829
32 NIWARI MP-07-001-020-001/98-A
() 		1707001020NRG24200720230212868 20/07/2023 Gyadeen 1707001020WL016862 Gyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209323881 Gyadeen MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-051-002/88-A
() 		1707001051NRG24200720230212869 20/07/2023 Ashok Kumar Kushwaha 1707001051WL016863 Ashok Kumar Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209323881 AshokKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24200720230213050 20/07/2023 suneeta 1707001061WL016895 suneeta 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 209323881 suneeta MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24200720230213052 20/07/2023 aman 1707001061WL016895 aman 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 209323881 aman MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-061-001/2-D
() 		1707001061NRG24200720230213057 20/07/2023 gulab 1707001061WL016895 gulab 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 209323881 gulab MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-061-001/235
() 		1707001061NRG24200720230213063 20/07/2023 munesh yadav 1707001061WL016895 munesh yadav 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 209323881 muneshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-061-001/25
() 		1707001061NRG24200720230213067 20/07/2023 babu puri 1707001061WL016895 babu puri 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 209323881 babupuri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4259 4259
Total 30063 30063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200723APB_FTO_176908 Canara Bank CNRB0005921 Niwari 4199
2 NIWARI MP1707001_200723APB_FTO_176908 State Bank of India SBIN0001350 NIWARI 9282
3 NIWARI MP1707001_200723APB_FTO_176908 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1494
4 NIWARI MP1707001_200723APB_FTO_176908 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10829
5 NIWARI MP1707001_200723APB_FTO_176908 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 60
6 NIWARI MP1707001_200723APB_FTO_176908 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1547
7 NIWARI MP1707001_200723APB_FTO_176908 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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