Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290523APB_FTO_63197
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-07-001-063-001/140
() 		1707001063NRG24290520230067301 29/05/2023 SUNDAR 1707001063WL005390 SUNDAR 00078 CNRB0002641 1326 1326 Processed 05/06/2023 086882441 SUNDAR CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/171
() 		1707001063NRG24290520230067303 29/05/2023 BHAGVAN DAS 1707001063WL005390 BHAGVAN DAS 00078 CNRB0002641 1326 1326 Processed 05/06/2023 086882441 BHAGVANDAS CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/171
() 		1707001063NRG24290520230067305 29/05/2023 jai rajpoot 1707001063WL005390 jai rajpoot 00078 CNRB0002641 1326 1326 Processed 05/06/2023 086882441 jairajpoot STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-063-001/211
() 		1707001063NRG24290520230067308 29/05/2023 SOMTEE 1707001063WL005390 SOMTEE 00078 CNRB0002641 1326 1326 Processed 05/06/2023 086882441 SOMTEE CANARA BANK(508532)
5 NIWARI MP-07-001-063-002/139
() 		1707001063NRG24290520230067315 29/05/2023 rajjan goswami 1707001063WL005390 rajjan goswami 00078 CNRB0002641 1326 1326 Processed 05/06/2023 086882441 rajjangoswami CANARA BANK(508532)
6 NIWARI MP-07-001-063-002/291
() 		1707001063NRG24290520230067320 29/05/2023 ragnee 1707001063WL005390 ragnee 00078 CNRB0002641 1326 1326 Processed 05/06/2023 086882441 ragnee CANARA BANK(508532)
SubTotal 7956 7956
7 NIWARI MP-07-001-056-002/1002
() 		1707001056NRG24290520230067515 29/05/2023 sanjay kumar 1707001056WL005416 sanjay kumar 00078 CNRB0005921 1105 1105 Processed 05/06/2023 086882441 sanjaykumar CANARA BANK(508532)
8 NIWARI MP-07-001-056-002/1004
() 		1707001056NRG24290520230067518 29/05/2023 sonali yadav 1707001056WL005416 sonali yadav 00078 CNRB0005921 1105 1105 Processed 05/06/2023 086882441 sonaliyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
9 NIWARI MP-07-001-010-001/9
() 		1707001010NRG24290520230067234 29/05/2023 HARCHARAN RAIKWAR 1707001010WL005386 HARCHARAN RAIKWAR 00415 SBIN0001350 144 144 Processed 05/06/2023 086882441 HARCHARANRAIKWAR STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-056-002/1002
() 		1707001056NRG24290520230067516 29/05/2023 mamta barar 1707001056WL005416 mamta barar 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 mamtabarar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-056-002/747-A
() 		1707001056NRG24290520230067520 29/05/2023 deendyal 1707001056WL005416 deendyal 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 deendyal FINO PAYMENTS BANK LTD(608001)
12 NIWARI MP-07-001-056-002/747-A
() 		1707001056NRG24290520230067521 29/05/2023 rama 1707001056WL005416 rama 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 rama FINO PAYMENTS BANK LTD(608001)
13 NIWARI MP-07-001-056-002/930
() 		1707001056NRG24290520230067523 29/05/2023 manoj kumar sahu 1707001056WL005416 manoj kumar sahu 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 manojkumarsahu STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-056-002/951
() 		1707001056NRG24290520230067524 29/05/2023 vinod 1707001056WL005416 vinod 00415 SBIN0001350 1326 1326 Processed 05/06/2023 086882441 vinod STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-056-002/952
() 		1707001056NRG24290520230067526 29/05/2023 dinesh kumar 1707001056WL005416 dinesh kumar 00415 SBIN0001350 1326 1326 Processed 05/06/2023 086882441 dineshkumar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-056-002/954
() 		1707001056NRG24290520230067527 29/05/2023 brajendra kumar 1707001056WL005416 brajendra kumar 00415 SBIN0001350 1326 1326 Processed 05/06/2023 086882441 brajendrakumar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-056-002/964
() 		1707001056NRG24290520230067528 29/05/2023 manvendra singh 1707001056WL005416 manvendra singh 00415 SBIN0001350 1326 1326 Processed 05/06/2023 086882441 manvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-056-002/973
() 		1707001056NRG24290520230067529 29/05/2023 reetesh katare 1707001056WL005416 reetesh katare 00415 SBIN0001350 1326 1326 Processed 05/06/2023 086882441 reeteshkatare STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24290520230067530 29/05/2023 yadav indrapal singh 1707001056WL005416 yadav indrapal singh 00415 SBIN0001350 1326 1326 Processed 05/06/2023 086882441 yadavindrapalsingh STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-056-002/981
() 		1707001056NRG24290520230067539 29/05/2023 raghvendra 1707001056WL005416 raghvendra 00415 SBIN0001350 1326 1326 Processed 05/06/2023 086882441 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-056-002/984
() 		1707001056NRG24290520230067545 29/05/2023 AZAD PRATAP SINGH 1707001056WL005416 AZAD PRATAP SINGH 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 AZADPRATAPSINGH STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-056-002/986
() 		1707001056NRG24290520230067549 29/05/2023 bhavna 1707001056WL005416 bhavna 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-056-002/987
() 		1707001056NRG24290520230067550 29/05/2023 jitendra 1707001056WL005416 jitendra 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 jitendra CANARA BANK(508532)
24 NIWARI MP-07-001-056-002/991
() 		1707001056NRG24290520230067554 29/05/2023 mukesh ahirwar 1707001056WL005416 mukesh ahirwar 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 mukeshahirwar PUNJAB NATIONAL BANK(508568)
25 NIWARI MP-07-001-056-002/991
() 		1707001056NRG24290520230067555 29/05/2023 usha ahirwar 1707001056WL005416 usha ahirwar 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 ushaahirwar INDUSIND BANK(607189)
26 NIWARI MP-07-001-056-002/993
() 		1707001056NRG24290520230067557 29/05/2023 parvati ahirwar 1707001056WL005416 parvati ahirwar 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 parvatiahirwar INDUSIND BANK(607189)
27 NIWARI MP-07-001-056-002/994
() 		1707001056NRG24290520230067558 29/05/2023 ajit kumar ahirwar 1707001056WL005416 ajit kumar ahirwar 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 ajitkumarahirwar STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-056-002/994
() 		1707001056NRG24290520230067559 29/05/2023 Kiran 1707001056WL005416 Kiran 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 Kiran STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-056-002/995
() 		1707001056NRG24290520230067560 29/05/2023 JUJHAR SINGH 1707001056WL005416 JUJHAR SINGH 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 JUJHARSINGH STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-056-002/995
() 		1707001056NRG24290520230067561 29/05/2023 rekha 1707001056WL005416 rekha 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 rekha STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-056-002/996
() 		1707001056NRG24290520230067563 29/05/2023 anguri 1707001056WL005416 anguri 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 anguri STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-056-002/998
() 		1707001056NRG24290520230067565 29/05/2023 ashok 1707001056WL005416 ashok 00415 SBIN0001350 1105 1105 Processed 05/06/2023 086882441 ashok STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-056-002/998
() 		1707001056NRG24290520230067564 29/05/2023 kuvar lal 1707001056WL005416 kuvar lal 00415 SBIN0001350 1105 1105 Rejected 05/06/2023 086882441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28211 28211
34 NIWARI MP-07-001-031-001/81
() 		1707001031NRG24290520230067279 29/05/2023 Brajesh Kumar Chadar 1707001031WL005388 Brajesh Kumar Chadar 00415 SBIN0001942 1326 1326 Processed 05/06/2023 086882441 BrajeshKumarChadar STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-033-002/292
() 		1707001033NRG24290520230066527 29/05/2023 jitendra pal 1707001033WL005321 jitendra pal 00415 SBIN0001942 1326 1326 Processed 05/06/2023 086882441 jitendrapal STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-033-002/292
() 		1707001033NRG24290520230066528 29/05/2023 sapna pal 1707001033WL005321 sapna pal 00415 SBIN0001942 1326 1326 Processed 05/06/2023 086882441 sapnapal STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-033-002/38
() 		1707001033NRG24290520230066532 29/05/2023 mithala 1707001033WL005321 mithala 00415 SBIN0001942 1326 1326 Processed 05/06/2023 086882441 mithala STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-063-001/140
() 		1707001063NRG24290520230067302 29/05/2023 suman 1707001063WL005390 suman 00415 SBIN0001942 1326 1326 Processed 05/06/2023 086882441 suman STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-063-001/183
() 		1707001063NRG24290520230067307 29/05/2023 kranti 1707001063WL005390 kranti 00415 SBIN0001942 1326 1326 Processed 05/06/2023 086882441 kranti MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-063-001/233
() 		1707001063NRG24290520230067309 29/05/2023 ajad 1707001063WL005390 ajad 00415 SBIN0001942 1326 1326 Processed 05/06/2023 086882441 ajad STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-063-001/307
() 		1707001063NRG24290520230067314 29/05/2023 Pooja Lodhi 1707001063WL005390 Pooja Lodhi 00415 SBIN0001942 1326 1326 Processed 05/06/2023 086882441 PoojaLodhi STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-063-002/140
() 		1707001063NRG24290520230067317 29/05/2023 sajjan kumar goswami 1707001063WL005390 sajjan kumar goswami 00415 SBIN0001942 1326 1326 Processed 05/06/2023 086882441 sajjankumargoswami STATE BANK OF INDIA(508548)
SubTotal 11934 11934
43 NIWARI MP-07-001-056-002/979
() 		1707001056NRG24290520230067538 29/05/2023 vandana 1707001056WL005416 vandana 00415 SBIN0002886 1326 1326 Processed 05/06/2023 086882441 vandana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NIWARI MP-07-001-056-002/705-A
() 		1707001056NRG24290520230067519 29/05/2023 devendra 1707001056WL005416 devendra 00415 SBIN0009275 1105 1105 Processed 05/06/2023 086882441 devendra STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24290520230067531 29/05/2023 raghuveer pal 1707001056WL005416 raghuveer pal 00415 SBIN0009275 1326 1326 Processed 05/06/2023 086882441 raghuveerpal FINO PAYMENTS BANK LTD(608001)
46 NIWARI MP-07-001-056-002/978
() 		1707001056NRG24290520230067536 29/05/2023 chanda 1707001056WL005416 chanda 00415 SBIN0009275 1326 1326 Processed 05/06/2023 086882441 chanda STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-056-002/978
() 		1707001056NRG24290520230067535 29/05/2023 santosh yadav 1707001056WL005416 santosh yadav 00415 SBIN0009275 1326 1326 Processed 05/06/2023 086882441 santoshyadav STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-056-002/979
() 		1707001056NRG24290520230067537 29/05/2023 mahendra kumar sahu 1707001056WL005416 mahendra kumar sahu 00415 SBIN0009275 1326 1326 Processed 05/06/2023 086882441 mahendrakumarsahu STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24290520230067542 29/05/2023 pavan 1707001056WL005416 pavan 00415 SBIN0009275 1326 1326 Processed 05/06/2023 086882441 pavan STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-056-002/984
() 		1707001056NRG24290520230067546 29/05/2023 ragni yadav 1707001056WL005416 ragni yadav 00415 SBIN0009275 1105 1105 Processed 05/06/2023 086882441 ragniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWARI MP-07-001-056-002/985
() 		1707001056NRG24290520230067547 29/05/2023 kiran yadav 1707001056WL005416 kiran yadav 00415 SBIN0009275 1105 1105 Processed 05/06/2023 086882441 kiranyadav STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-056-002/986
() 		1707001056NRG24290520230067548 29/05/2023 ankit 1707001056WL005416 ankit 00415 SBIN0009275 1105 1105 Processed 05/06/2023 086882441 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-056-002/988
() 		1707001056NRG24290520230067552 29/05/2023 satendra kumar yadav 1707001056WL005416 satendra kumar yadav 00415 SBIN0009275 1105 1105 Processed 05/06/2023 086882441 satendrakumaryadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 NIWARI MP-07-001-056-002/988
() 		1707001056NRG24290520230067553 29/05/2023 Sulochana 1707001056WL005416 Sulochana 00415 SBIN0009275 1105 1105 Processed 05/06/2023 086882441 Sulochana STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-056-002/996
() 		1707001056NRG24290520230067562 29/05/2023 kanhaiyalal 1707001056WL005416 kanhaiyalal 00415 SBIN0009275 1105 1105 Processed 05/06/2023 086882441 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
56 NIWARI MP-07-001-033-001/94
() 		1707001033NRG24290520230066522 29/05/2023 champa kewat 1707001033WL005321 champa kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 champakewat STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-033-002/178
() 		1707001033NRG24290520230066524 29/05/2023 archana rajpoot 1707001033WL005321 archana rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 archanarajpoot MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-033-002/178
() 		1707001033NRG24290520230066523 29/05/2023 kanhailal rajpoot 1707001033WL005321 kanhailal rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 kanhailalrajpoot MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24290520230066531 29/05/2023 Suman Singh rajpoot 1707001033WL005321 Suman Singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 SumanSinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-033-002/40
() 		1707001033NRG24290520230066534 29/05/2023 pista devi 1707001033WL005321 pista devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 pistadevi INDUSIND BANK(607189)
61 NIWARI MP-07-001-033-002/9
() 		1707001033NRG24290520230066535 29/05/2023 LALRAM 1707001033WL005321 LALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 LALRAM MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-033-002/9
() 		1707001033NRG24290520230066536 29/05/2023 rekha 1707001033WL005321 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 rekha MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-056-002/951
() 		1707001056NRG24290520230067525 29/05/2023 kushma 1707001056WL005416 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 kushma MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-056-002/987
() 		1707001056NRG24290520230067551 29/05/2023 sukhna 1707001056WL005416 sukhna 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882441 sukhna STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-063-001/171
() 		1707001063NRG24290520230067304 29/05/2023 rajni rajpoot 1707001063WL005390 rajni rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 rajnirajpoot MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-063-001/263
() 		1707001063NRG24290520230067311 29/05/2023 rani rajpoot 1707001063WL005390 rani rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 ranirajpoot MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-063-001/303
() 		1707001063NRG24290520230067313 29/05/2023 pooja devi rajpoot 1707001063WL005390 pooja devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 poojadevirajpoot MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-063-002/139
() 		1707001063NRG24290520230067316 29/05/2023 priyanka goswami 1707001063WL005390 priyanka goswami 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 priyankagoswami MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-063-002/140
() 		1707001063NRG24290520230067318 29/05/2023 sangita kumari goswami 1707001063WL005390 sangita kumari goswami 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 sangitakumarigoswami CENTRAL BANK OF INDIA(607115)
70 NIWARI MP-07-001-063-002/291
() 		1707001063NRG24290520230067319 29/05/2023 sunil goswami 1707001063WL005390 sunil goswami 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882441 sunilgoswami MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
Total 85671 85671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290523APB_FTO_63197 Canara Bank CNRB0002641 ORCHHA 7956
2 NIWARI MP1707001_290523APB_FTO_63197 Canara Bank CNRB0005921 Niwari 2210
3 NIWARI MP1707001_290523APB_FTO_63197 State Bank of India SBIN0001350 NIWARI 28211
4 NIWARI MP1707001_290523APB_FTO_63197 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 11934
5 NIWARI MP1707001_290523APB_FTO_63197 State Bank of India SBIN0002886 PROTHVIPUR 1326
6 NIWARI MP1707001_290523APB_FTO_63197 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14365
7 NIWARI MP1707001_290523APB_FTO_63197 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 14586
8 NIWARI MP1707001_290523APB_FTO_63197 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652
9 NIWARI MP1707001_290523APB_FTO_63197 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2431

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