Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_310823FTO_242554
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-07-001-006-001/957
() 		1707001006NRG24290820230272830 31/08/2023 PRIYANKA NAYAK 1707001006WL024305 PRIYANKA NAYAK 00078 CNRB0004145 2652 2652 Processed 05/09/2023 021969526 PRIYANKANAYAK (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-001-001/1-A
() 		1707001001NRG24280820230270476 31/08/2023 ASHOK KUMAR KUSHWAHA 1707001001WL024048 ASHOK KUMAR KUSHWAHA 00078 CNRB0005921 422 422 Processed 05/09/2023 021969526 ASHOKKUMARKUSHWAHA (000000)
3 NIWARI MP-07-001-006-001/959
() 		1707001006NRG24290820230272833 31/08/2023 SARMAN KEVAT 1707001006WL024305 SARMAN KEVAT 00078 CNRB0005921 2652 2652 Processed 05/09/2023 021969526 SARMANKEVAT (000000)
4 NIWARI MP-07-001-006-001/962
() 		1707001006NRG24290820230272813 31/08/2023 SHIVAM NAYAK 1707001006WL024303 SHIVAM NAYAK 00078 CNRB0005921 2652 2652 Processed 05/09/2023 021969526 SHIVAMNAYAK (000000)
5 NIWARI MP-07-001-006-001/973
() 		1707001006NRG24290820230272843 31/08/2023 SURENDRA AHIRWAR 1707001006WL024309 SURENDRA AHIRWAR 00078 CNRB0005921 2652 2652 Processed 05/09/2023 021969526 SURENDRAAHIRWAR (000000)
6 NIWARI MP-07-001-049-001/1072
() 		1707001049NRG24300820230273512 31/08/2023 Mohanlal 1707001049WL024382 Mohanlal 00078 CNRB0005921 2652 2652 Processed 05/09/2023 021969526 Mohanlal (000000)
SubTotal 11030 11030
7 NIWARI MP-07-001-064-002/4
() 		1707001064NRG24300820230274055 31/08/2023 surend 1707001064WL024458 surend 00354 PUNB0232500 3094 3094 Processed 05/09/2023 021969526 surend (000000)
SubTotal 3094 3094
8 NIWARI MP-07-001-005-002/475
() 		1707001005NRG24270820230269689 31/08/2023 BEEKESH AHIRWAR 1707001005WL023954 BEEKESH AHIRWAR 00415 SBIN0001350 1326 1326 Processed 05/09/2023 021969526 BEEKESHAHIRWAR (000000)
9 NIWARI MP-07-001-005-002/481
() 		1707001005NRG24270820230269690 31/08/2023 DHIRENDRA KUMAR AHIRWAR 1707001005WL023954 DHIRENDRA KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 05/09/2023 021969526 DHIRENDRAKUMARAHIRWAR (000000)
10 NIWARI MP-07-001-009-001/1008
() 		1707001009NRG24310820230274568 31/08/2023 Anita panchal 1707001009WL024518 Anita panchal 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021969526 Anitapanchal (000000)
11 NIWARI MP-07-001-009-001/1009
() 		1707001009NRG24290820230272895 31/08/2023 arti yadav 1707001009WL024318 arti yadav 00415 SBIN0001350 2652 2652 Rejected 08/09/2023 021969526 No Such Account
12 NIWARI MP-07-001-009-001/1009
() 		1707001009NRG24290820230272894 31/08/2023 kishori lal yadav 1707001009WL024318 kishori lal yadav 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021969526 kishorilalyadav (000000)
13 NIWARI MP-07-001-014-001/665
() 		1707001014NRG24300820230274310 31/08/2023 Vineet yadav 1707001014WL024489 Vineet yadav 00415 SBIN0001350 3094 3094 Processed 05/09/2023 021969526 Vineetyadav (000000)
14 NIWARI MP-07-001-043-001/544
() 		1707001043NRG24270820230269783 31/08/2023 Panni lal Kushwaha 1707001043WL023977 Panni lal Kushwaha 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021969526 PannilalKushwaha (000000)
15 NIWARI MP-07-001-049-001/1072
() 		1707001049NRG24300820230273511 31/08/2023 Guddi 1707001049WL024382 Guddi 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021969526 Guddi (000000)
16 NIWARI MP-07-001-054-001/357
() 		1707001054NRG24280820230270738 31/08/2023 devendra 1707001054WL024087 devendra 00415 SBIN0001350 1547 1547 Processed 05/09/2023 021969526 devendra (000000)
SubTotal 20553 20553
17 NIWARI MP-07-001-063-001/230
() 		1707001063NRG24290820230271965 31/08/2023 sahab singh 1707001063WL024217 sahab singh 00415 SBIN0001942 1326 1326 Processed 05/09/2023 021969526 sahabsingh (000000)
SubTotal 1326 1326
18 NIWARI MP-07-001-006-001/269-B
() 		1707001006NRG24290820230272809 31/08/2023 SONI LAL 1707001006WL024302 SONI LAL 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969526 SONILAL (000000)
19 NIWARI MP-07-001-006-001/269-B
() 		1707001006NRG24290820230272810 31/08/2023 Usha Devi 1707001006WL024302 Usha Devi 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969526 UshaDevi (000000)
20 NIWARI MP-07-001-006-001/957
() 		1707001006NRG24290820230272829 31/08/2023 AKHILESH KHARE 1707001006WL024305 AKHILESH KHARE 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969526 AKHILESHKHARE (000000)
21 NIWARI MP-07-001-006-001/959
() 		1707001006NRG24290820230272831 31/08/2023 SAGUN KEVAT 1707001006WL024305 SAGUN KEVAT 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969526 SAGUNKEVAT (000000)
22 NIWARI MP-07-001-006-001/962
() 		1707001006NRG24290820230272811 31/08/2023 KRISHNA NAYAK 1707001006WL024303 KRISHNA NAYAK 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969526 KRISHNANAYAK (000000)
23 NIWARI MP-07-001-006-001/962
() 		1707001006NRG24290820230272812 31/08/2023 RAMBABU NAYAK 1707001006WL024303 RAMBABU NAYAK 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969526 RAMBABUNAYAK (000000)
24 NIWARI MP-07-001-006-001/973
() 		1707001006NRG24290820230272842 31/08/2023 NEEMA DEVI AHIRWAR 1707001006WL024309 NEEMA DEVI AHIRWAR 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969526 NEEMADEVIAHIRWAR (000000)
25 NIWARI MP-07-001-012-001/116
() 		1707001012NRG24270820230269322 31/08/2023 shushil 1707001012WL023909 shushil 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969526 shushil (000000)
26 NIWARI MP-07-001-014-001/463
() 		1707001014NRG24200820230260530 31/08/2023 pnnalal 1707001014WL022887 pnnalal 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969526 pnnalal (000000)
27 NIWARI MP-07-001-014-001/69-C
() 		1707001014NRG24300820230274315 31/08/2023 Suman 1707001014WL024489 Suman 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969526 Suman (000000)
28 NIWARI MP-07-001-023-002/487
() 		1707001023NRG24270820230268774 31/08/2023 gopi 1707001023WL023858 gopi 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969526 gopi (000000)
SubTotal 24973 24973
29 NIWARI MP-07-001-006-001/959
() 		1707001006NRG24290820230272832 31/08/2023 KALLU RAIKWAR 1707001006WL024305 KALLU RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 KALLURAIKWAR (000000)
30 NIWARI MP-07-001-009-001/1008
() 		1707001009NRG24310820230274569 31/08/2023 Dharmendra kumar vishwakarma 1707001009WL024518 Dharmendra kumar vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 Dharmendrakumarvishwakarma (000000)
31 NIWARI MP-07-001-009-001/1010
() 		1707001009NRG24290820230272897 31/08/2023 ajay kushwaha 1707001009WL024318 ajay kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 ajaykushwaha (000000)
32 NIWARI MP-07-001-009-001/1010
() 		1707001009NRG24290820230272896 31/08/2023 Rani kushwaha 1707001009WL024318 Rani kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 Ranikushwaha (000000)
33 NIWARI MP-07-001-014-001/640
() 		1707001014NRG24300820230274296 31/08/2023 daropati pal 1707001014WL024489 daropati pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969526 daropatipal (000000)
34 NIWARI MP-07-001-014-001/662
() 		1707001014NRG24300820230274309 31/08/2023 rama devi kewat 1707001014WL024489 rama devi kewat 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969526 ramadevikewat (000000)
35 NIWARI MP-07-001-014-001/687
() 		1707001014NRG24300820230274311 31/08/2023 ashok napit 1707001014WL024489 ashok napit 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969526 ashoknapit (000000)
36 NIWARI MP-07-001-014-001/687
() 		1707001014NRG24300820230274312 31/08/2023 meera napit 1707001014WL024489 meera napit 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969526 meeranapit (000000)
37 NIWARI MP-07-001-014-001/695
() 		1707001014NRG24300820230274316 31/08/2023 balaram 1707001014WL024489 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969526 balaram (000000)
38 NIWARI MP-07-001-014-001/701-A
() 		1707001014NRG24200820230260518 31/08/2023 Deshraj 1707001014WL022885 Deshraj 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 Deshraj (000000)
39 NIWARI MP-07-001-015-001/552
() 		1707001015NRG24280820230270367 31/08/2023 Ratiram 1707001015WL024033 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969526 Ratiram (000000)
40 NIWARI MP-07-001-015-001/895
() 		1707001015NRG24280820230270372 31/08/2023 Premnarayan saur 1707001015WL024033 Premnarayan saur 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969526 Premnarayansaur (000000)
41 NIWARI MP-07-001-016-001/390
() 		1707001016NRG24280820230270396 31/08/2023 Jwala 1707001016WL024043 Jwala 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 021969526 Jwala (000000)
42 NIWARI MP-07-001-029-001/333
() 		1707001029NRG24280820230270577 31/08/2023 Akhilesh pal 1707001029WL024063 Akhilesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969526 Akhileshpal (000000)
43 NIWARI MP-07-001-032-001/12534
() 		1707001032NRG24300820230274031 31/08/2023 santram yadav 1707001032WL024457 santram yadav 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021969526 santramyadav (000000)
44 NIWARI MP-07-001-032-001/12535
() 		1707001032NRG24300820230274033 31/08/2023 deepchandra 1707001032WL024457 deepchandra 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021969526 deepchandra (000000)
45 NIWARI MP-07-001-032-001/12536
() 		1707001032NRG24300820230274035 31/08/2023 ramsingh 1707001032WL024457 ramsingh 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021969526 ramsingh (000000)
46 NIWARI MP-07-001-032-001/12537
() 		1707001032NRG24300820230274037 31/08/2023 sohan 1707001032WL024457 sohan 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021969526 sohan (000000)
47 NIWARI MP-07-001-032-001/271
() 		1707001032NRG24270820230269418 31/08/2023 harkoo bai saur 1707001032WL023922 harkoo bai saur 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 harkoobaisaur (000000)
48 NIWARI MP-07-001-032-001/271
() 		1707001032NRG24270820230269417 31/08/2023 NATTHU 1707001032WL023922 NATTHU 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 NATTHU (000000)
49 NIWARI MP-07-001-032-001/322
() 		1707001032NRG24290820230272732 31/08/2023 Mangal 1707001032WL024282 Mangal 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 Mangal (000000)
50 NIWARI MP-07-001-032-001/322
() 		1707001032NRG24290820230272733 31/08/2023 Neetu 1707001032WL024282 Neetu 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 Neetu (000000)
51 NIWARI MP-07-001-034-001/119
() 		1707001034NRG24300820230273463 31/08/2023 badri 1707001034WL024379 badri 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969526 badri (000000)
52 NIWARI MP-07-001-043-001/25
() 		1707001043NRG24290820230271745 31/08/2023 Parsuram 1707001043WL024188 Parsuram 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 Parsuram (000000)
53 NIWARI MP-07-001-043-002/201
() 		1707001043NRG24290820230271748 31/08/2023 Rakesh Banshkar 1707001043WL024188 Rakesh Banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 RakeshBanshkar (000000)
54 NIWARI MP-07-001-043-002/439
() 		1707001043NRG24290820230271759 31/08/2023 seetaram 1707001043WL024188 seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 seetaram (000000)
55 NIWARI MP-07-001-043-002/533
() 		1707001043NRG24270820230269792 31/08/2023 Brajkishor napit 1707001043WL023977 Brajkishor napit 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 Brajkishornapit (000000)
56 NIWARI MP-07-001-043-002/611
() 		1707001043NRG24290820230271772 31/08/2023 Santosh Kushwaha 1707001043WL024188 Santosh Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 SantoshKushwaha (000000)
57 NIWARI MP-07-001-043-002/613
() 		1707001043NRG24290820230272736 31/08/2023 Manoj Kumar 1707001043WL024284 Manoj Kumar 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 ManojKumar (000000)
58 NIWARI MP-07-001-049-001/1072
() 		1707001049NRG24300820230273510 31/08/2023 Ramkumar 1707001049WL024382 Ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 Ramkumar (000000)
59 NIWARI MP-07-001-054-001/442-B
() 		1707001054NRG24280820230270740 31/08/2023 shanti 1707001054WL024087 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969526 shanti (000000)
60 NIWARI MP-07-001-057-002/999
() 		1707001057NRG24300820230273586 31/08/2023 Ratiram 1707001057WL024393 Ratiram 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 Ratiram (000000)
61 NIWARI MP-07-001-060-001/42
() 		1707001060NRG24290820230272734 31/08/2023 chintaman 1707001060WL024283 chintaman 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969526 chintaman (000000)
62 NIWARI MP-07-001-060-002/80-A
() 		1707001060NRG24280820230270096 31/08/2023 Rati 1707001060WL024012 Rati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969526 Rati (000000)
63 NIWARI MP-07-001-064-002/366
() 		1707001064NRG24300820230274052 31/08/2023 ISPENDRA YADAV 1707001064WL024458 ISPENDRA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969526 ISPENDRAYADAV (000000)
64 NIWARI MP-07-001-064-002/87
() 		1707001064NRG24300820230274057 31/08/2023 brajlala 1707001064WL024458 brajlala 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969526 brajlala (000000)
SubTotal 83317 83317
Total 146945 146945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_310823FTO_242554 Canara Bank CNRB0004145 TIKAMGARH 2652
2 NIWARI MP1707001_310823FTO_242554 Canara Bank CNRB0005921 Niwari 11030
3 NIWARI MP1707001_310823FTO_242554 Punjab National Bank PUNB0232500 KHAILAR 3094
4 NIWARI MP1707001_310823FTO_242554 State Bank of India SBIN0001350 NIWARI 20553
5 NIWARI MP1707001_310823FTO_242554 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
6 NIWARI MP1707001_310823FTO_242554 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 24973
7 NIWARI MP1707001_310823FTO_242554 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 27625
8 NIWARI MP1707001_310823FTO_242554 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
9 NIWARI MP1707001_310823FTO_242554 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978
10 NIWARI MP1707001_310823FTO_242554 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
11 NIWARI MP1707001_310823FTO_242554 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 15912
12 NIWARI MP1707001_310823FTO_242554 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 6409
13 NIWARI MP1707001_310823FTO_242554 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4199
14 NIWARI MP1707001_310823FTO_242554 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 21216

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