Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_091223APB_FTO_383040
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-07-001-057-003/1030
() 		1707001057NRG24091220230444533 09/12/2023 Meera 1707001057WL039370 Meera 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 Meera JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-057-003/245
() 		1707001057NRG24091220230444535 09/12/2023 swatantra 1707001057WL039370 swatantra 00114 CBIN0MPDCBK 2210 2210 Processed 01/03/2024 462339582 swatantra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24091220230444537 09/12/2023 urmila 1707001057WL039370 urmila 00114 CBIN0MPDCBK 2431 2431 Processed 01/03/2024 462339582 urmila MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24091220230444538 09/12/2023 harkuwar kevat 1707001057WL039370 harkuwar kevat 00114 CBIN0MPDCBK 2431 2431 Processed 01/03/2024 462339582 harkuwarkevat INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-057-003/443
() 		1707001057NRG24091220230444539 09/12/2023 poonam ahirwar 1707001057WL039370 poonam ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 poonamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-057-003/557
() 		1707001057NRG24091220230444540 09/12/2023 harcharan 1707001057WL039370 harcharan 00114 CBIN0MPDCBK 2873 2873 Processed 29/02/2024 462339582 harcharan STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-003/570-A
() 		1707001057NRG24091220230444541 09/12/2023 ROHIT NAPIT 1707001057WL039370 ROHIT NAPIT 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 ROHITNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-003/595-A
() 		1707001057NRG24091220230444542 09/12/2023 ranjna yadav 1707001057WL039370 ranjna yadav 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 ranjnayadav MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24091220230444543 09/12/2023 ramesh 1707001057WL039370 ramesh 00114 CBIN0MPDCBK 2873 2873 Processed 29/02/2024 462339582 ramesh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-057-003/812
() 		1707001057NRG24091220230444545 09/12/2023 ajendra 1707001057WL039370 ajendra 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-057-003/818
() 		1707001057NRG24091220230444546 09/12/2023 Ravindra ahirwar 1707001057WL039370 Ravindra ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 Ravindraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-003/819
() 		1707001057NRG24091220230444547 09/12/2023 Neelesh yadav 1707001057WL039370 Neelesh yadav 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 Neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24091220230444548 09/12/2023 Keshkali yadav 1707001057WL039370 Keshkali yadav 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-057-003/822
() 		1707001057NRG24091220230444549 09/12/2023 Shyam lal yadav 1707001057WL039370 Shyam lal yadav 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-003/823
() 		1707001057NRG24091220230444550 09/12/2023 Ravindra yadav 1707001057WL039370 Ravindra yadav 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 Ravindrayadav CANARA BANK(508532)
16 NIWARI MP-07-001-057-003/826
() 		1707001057NRG24091220230444551 09/12/2023 Jayhind yadav 1707001057WL039370 Jayhind yadav 00114 CBIN0MPDCBK 2873 2873 Processed 29/02/2024 462339582 Jayhindyadav STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-057-003/828
() 		1707001057NRG24091220230444552 09/12/2023 Ramsiya yadav 1707001057WL039370 Ramsiya yadav 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 Ramsiyayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-057-003/831
() 		1707001057NRG24091220230444554 09/12/2023 abhilasha 1707001057WL039370 abhilasha 00114 CBIN0MPDCBK 2873 2873 Processed 29/02/2024 462339582 abhilasha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-057-003/853
() 		1707001057NRG24091220230444555 09/12/2023 Sandeep 1707001057WL039370 Sandeep 00114 CBIN0MPDCBK 2873 2873 Processed 29/02/2024 462339582 Sandeep FINO PAYMENTS BANK LTD(608001)
20 NIWARI MP-07-001-057-003/858
() 		1707001057NRG24091220230444556 09/12/2023 Ramnaresh 1707001057WL039370 Ramnaresh 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-057-003/860
() 		1707001057NRG24091220230444557 09/12/2023 pushpa 1707001057WL039370 pushpa 00114 CBIN0MPDCBK 2873 2873 Processed 29/02/2024 462339582 pushpa STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-057-003/95-B
() 		1707001057NRG24091220230444558 09/12/2023 dragpal 1707001057WL039370 dragpal 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 dragpal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24091220230444559 09/12/2023 Shobharam yadav 1707001057WL039370 Shobharam yadav 00114 CBIN0MPDCBK 2873 2873 Processed 01/03/2024 462339582 Shobharamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 64532 64532
24 NIWARI MP-07-001-057-003/830
() 		1707001057NRG24091220230444553 09/12/2023 Savita 1707001057WL039370 Savita 00415 SBIN0009763 2873 2873 Processed 29/02/2024 462339582 Savita STATE BANK OF INDIA(508548)
SubTotal 2873 2873
25 NIWARI MP-07-001-057-003/24
() 		1707001057NRG24091220230444534 09/12/2023 vimlesh yadav 1707001057WL039370 vimlesh yadav 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462339582 vimleshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
26 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG24091220230444544 09/12/2023 meera ahirwar 1707001057WL039370 meera ahirwar 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462339582 meeraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091223APB_FTO_383040 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 64532
2 NIWARI MP1707001_091223APB_FTO_383040 State Bank of India SBIN0009763 JEWAR 2873
3 NIWARI MP1707001_091223APB_FTO_383040 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 663
4 NIWARI MP1707001_091223APB_FTO_383040 India Post Payments Bank IPOS0000001 Chhatarpur 2873

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