Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260224APB_FTO_476020
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-07-001-057-002/44-A
() 		1707001057NRG24260220240599657 26/02/2024 Ashok Prajapati 1707001057WL051389 Ashok Prajapati 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301936268 AshokPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-003/1019
() 		1707001057NRG24260220240599674 26/02/2024 Aakash Yadav 1707001057WL051389 Aakash Yadav 00078 CNRB0006166 1326 1326 Processed 13/04/2024 301936268 AakashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NIWARI MP-07-001-057-002/1066
() 		1707001057NRG24260220240599649 26/02/2024 Ajay kewat 1707001057WL051389 Ajay kewat 00415 SBIN0001350 1326 1326 Processed 13/04/2024 301936268 Ajaykewat INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-057-002/147-B
() 		1707001057NRG24260220240599655 26/02/2024 rameshwar kushwaha 1707001057WL051389 rameshwar kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936268 rameshwarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-002/333
() 		1707001057NRG24260220240599656 26/02/2024 umesh kevat 1707001057WL051389 umesh kevat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936268 umeshkevat STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-002/629-C
() 		1707001057NRG24260220240599663 26/02/2024 Bhagchandra Kevat 1707001057WL051389 Bhagchandra Kevat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936268 BhagchandraKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-002/770-A
() 		1707001057NRG24260220240599669 26/02/2024 Dileep Kumar 1707001057WL051389 Dileep Kumar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936268 DileepKumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-002/806-A
() 		1707001057NRG24260220240599671 26/02/2024 Hardev Kushwaha 1707001057WL051389 Hardev Kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936268 HardevKushwaha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-003/443-A
() 		1707001057NRG24260220240599639 26/02/2024 Sonam Ahirwar 1707001057WL051388 Sonam Ahirwar 00415 SBIN0001350 1326 1326 Processed 13/04/2024 301936268 SonamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-057-003/476
() 		1707001057NRG24260220240599640 26/02/2024 Parvati ahirwar 1707001057WL051388 Parvati ahirwar 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936268 Parvatiahirwar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-003/487
() 		1707001057NRG24260220240599641 26/02/2024 Lakhan Ahirwar 1707001057WL051388 Lakhan Ahirwar 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936268 LakhanAhirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-057-003/487
() 		1707001057NRG24260220240599642 26/02/2024 Mamta Ahirwar 1707001057WL051388 Mamta Ahirwar 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301936268 MamtaAhirwar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
13 NIWARI MP-07-001-057-002/77-B
() 		1707001057NRG24260220240599668 26/02/2024 Karan Pal 1707001057WL051389 Karan Pal 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301936268 KaranPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
14 NIWARI MP-07-001-057-003/820
() 		1707001057NRG24260220240599643 26/02/2024 Gajendra yadav 1707001057WL051388 Gajendra yadav 00415 SBIN0009763 1105 1105 Processed 12/04/2024 301936268 Gajendrayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
15 NIWARI MP-07-001-057-002/1065
() 		1707001057NRG24260220240599648 26/02/2024 Devki Kewat 1707001057WL051389 Devki Kewat 00462 UCBA0001465 1326 1326 Processed 12/04/2024 301936268 DevkiKewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
16 NIWARI MP-07-001-057-002/1067
() 		1707001057NRG24260220240599650 26/02/2024 Jay bai Kewat 1707001057WL051389 Jay bai Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 JaybaiKewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-057-002/133-A
() 		1707001057NRG24260220240599651 26/02/2024 Nandram kewat 1707001057WL051389 Nandram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 Nandramkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-057-002/133-D
() 		1707001057NRG24260220240599652 26/02/2024 Sevaram Kevat 1707001057WL051389 Sevaram Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 SevaramKevat MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-057-002/143
() 		1707001057NRG24260220240599653 26/02/2024 pancham 1707001057WL051389 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 pancham JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-057-002/44-B
() 		1707001057NRG24260220240599658 26/02/2024 Brajkishor Prajapati 1707001057WL051389 Brajkishor Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 BrajkishorPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-002/52
() 		1707001057NRG24260220240599659 26/02/2024 pooran 1707001057WL051389 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 pooran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-057-002/602-A
() 		1707001057NRG24260220240599660 26/02/2024 Dhanku Kushwaha 1707001057WL051389 Dhanku Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 DhankuKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24260220240599661 26/02/2024 Dinesh Kushwaha 1707001057WL051389 Dinesh Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301936268 DineshKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 NIWARI MP-07-001-057-002/619
() 		1707001057NRG24260220240599662 26/02/2024 poonam Kevat 1707001057WL051389 poonam Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 poonamKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-057-002/704-A
() 		1707001057NRG24260220240599665 26/02/2024 Archana Prajapati 1707001057WL051389 Archana Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 ArchanaPrajapati MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-057-002/712
() 		1707001057NRG24260220240599666 26/02/2024 Vishnu Prajapti 1707001057WL051389 Vishnu Prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 VishnuPrajapti MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-057-002/715-D
() 		1707001057NRG24260220240599667 26/02/2024 Devsingh Kevat 1707001057WL051389 Devsingh Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 DevsinghKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-057-002/801
() 		1707001057NRG24260220240599670 26/02/2024 Seetaram Kewat 1707001057WL051389 Seetaram Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 SeetaramKewat MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-057-002/806-B
() 		1707001057NRG24260220240599672 26/02/2024 Harishchandra Kushwaha 1707001057WL051389 Harishchandra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 HarishchandraKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-057-002/844
() 		1707001057NRG24260220240599673 26/02/2024 Dhooram Kevat 1707001057WL051389 Dhooram Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 DhooramKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-057-003/197
() 		1707001057NRG24260220240599630 26/02/2024 rinkee yadav 1707001057WL051388 rinkee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 rinkeeyadav MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-057-003/197-A
() 		1707001057NRG24260220240599631 26/02/2024 sagun singh 1707001057WL051388 sagun singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301936268 sagunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-057-003/206-A
() 		1707001057NRG24260220240599632 26/02/2024 Manvendra yadava 1707001057WL051388 Manvendra yadava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 Manvendrayadava JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-057-003/215-A
() 		1707001057NRG24260220240599633 26/02/2024 saunam yadav 1707001057WL051388 saunam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 saunamyadav MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-057-003/252
() 		1707001057NRG24260220240599635 26/02/2024 aneeta 1707001057WL051388 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301936268 aneeta GENERAL POST OFFICE(607245)
36 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24260220240599637 26/02/2024 Udaybhan Yadav 1707001057WL051388 Udaybhan Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301936268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NIWARI MP-07-001-057-003/443
() 		1707001057NRG24260220240599638 26/02/2024 poonam ahirwar 1707001057WL051388 poonam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936268 poonamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-057-003/857
() 		1707001057NRG24260220240599645 26/02/2024 Jagmohan 1707001057WL051388 Jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936268 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-057-003/864
() 		1707001057NRG24260220240599647 26/02/2024 Ghanendra 1707001057WL051388 Ghanendra 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301936268 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
40 NIWARI MP-07-001-057-002/147-A
() 		1707001057NRG24260220240599654 26/02/2024 Rakesh Kushwaha 1707001057WL051389 Rakesh Kushwaha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301936268 RakeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG24260220240599664 26/02/2024 Prem bhai Kewat 1707001057WL051389 Prem bhai Kewat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301936268 PrembhaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWARI MP-07-001-057-003/239-A
() 		1707001057NRG24260220240599634 26/02/2024 Sumit Ahirwar 1707001057WL051388 Sumit Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301936268 SumitAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-057-003/27-A
() 		1707001057NRG24260220240599636 26/02/2024 Neelam Yadav 1707001057WL051388 Neelam Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301936268 NeelamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-057-003/855
() 		1707001057NRG24260220240599644 26/02/2024 Sumit Yadav 1707001057WL051388 Sumit Yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301936268 SumitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-057-003/858
() 		1707001057NRG24260220240599646 26/02/2024 Ramnaresh Ahirwar 1707001057WL051388 Ramnaresh Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301936268 RamnareshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260224APB_FTO_476020 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_260224APB_FTO_476020 Canara Bank CNRB0006166 PRITHVIPUR 1326
3 NIWARI MP1707001_260224APB_FTO_476020 State Bank of India SBIN0001350 NIWARI 12597
4 NIWARI MP1707001_260224APB_FTO_476020 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_260224APB_FTO_476020 State Bank of India SBIN0009763 JEWAR 1105
6 NIWARI MP1707001_260224APB_FTO_476020 UCO Bank UCBA0001465 NARRAI 1326
7 NIWARI MP1707001_260224APB_FTO_476020 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 30498
8 NIWARI MP1707001_260224APB_FTO_476020 India Post Payments Bank IPOS0000001 Chhatarpur 7514

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