Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_070124APB_FTO_422862
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-07-001-031-002/17
() 		1707001031NRG24060120240502596 07/01/2024 Ganesh kushwaha 1707001031WL044109 Ganesh kushwaha 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686353406 Ganeshkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-031-002/96
() 		1707001031NRG24060120240502601 07/01/2024 Guddo 1707001031WL044109 Guddo 00078 CNRB0002641 6 6 Processed 13/03/2024 686353406 Guddo STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 NIWARI MP-07-001-010-003/725
() 		1707001070NRG24060120240502628 07/01/2024 Ravikant 1707001070WL044113 Ravikant 00078 CNRB0005921 663 663 Processed 13/03/2024 686353406 Ravikant STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-049-001/977
() 		1707001049NRG24070120240503047 07/01/2024 Mannu 1707001049WL044161 Mannu 00078 CNRB0005921 884 884 Processed 13/03/2024 686353406 Mannu STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-049-001/978
() 		1707001049NRG24070120240503048 07/01/2024 Pyarelal 1707001049WL044161 Pyarelal 00078 CNRB0005921 884 884 Processed 13/03/2024 686353406 Pyarelal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 NIWARI MP-07-001-052-003/571
() 		1707001052NRG24070120240503175 07/01/2024 ROHIT 1707001052WL044181 ROHIT 00078 CNRB0006166 442 442 Processed 13/03/2024 686353406 ROHIT STATE BANK OF INDIA(508548)
SubTotal 442 442
7 NIWARI MP-07-001-010-003/396
() 		1707001070NRG24060120240502624 07/01/2024 pradeep 1707001070WL044113 pradeep 00114 CBIN0MPDCBK 663 663 Processed 13/03/2024 686353406 pradeep MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-052-003/374
() 		1707001052NRG24070120240503172 07/01/2024 suneel 1707001052WL044181 suneel 00114 CBIN0MPDCBK 221 221 Processed 13/03/2024 686353406 suneel STATE BANK OF INDIA(508548)
SubTotal 884 884
9 NIWARI MP-07-001-009-001/890
() 		1707001009NRG24060120240502483 07/01/2024 santosh kumar napit 1707001009WL044101 santosh kumar napit 00415 SBIN0001350 6 6 Processed 13/03/2024 686353406 santoshkumarnapit STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/931
() 		1707001009NRG24060120240502490 07/01/2024 krishkant ahirwar 1707001009WL044101 krishkant ahirwar 00415 SBIN0001350 6 6 Processed 13/03/2024 686353406 krishkantahirwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-009-001/932
() 		1707001009NRG24060120240502491 07/01/2024 pushpa 1707001009WL044101 pushpa 00415 SBIN0001350 6 6 Processed 13/03/2024 686353406 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-010-003/727
() 		1707001070NRG24060120240502629 07/01/2024 ravindra 1707001070WL044113 ravindra 00415 SBIN0001350 663 663 Processed 13/03/2024 686353406 ravindra STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-010-003/731
() 		1707001070NRG24060120240502630 07/01/2024 Ladkuwar 1707001070WL044113 Ladkuwar 00415 SBIN0001350 663 663 Processed 13/03/2024 686353406 Ladkuwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-047-001/866
() 		1707001047NRG24070120240503091 07/01/2024 RAJENDR NAPIT 1707001047WL044166 RAJENDR NAPIT 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686353406 RAJENDRNAPIT STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-049-001/971
() 		1707001049NRG24070120240503045 07/01/2024 manish 1707001049WL044161 manish 00415 SBIN0001350 884 884 Processed 13/03/2024 686353406 manish FINO PAYMENTS BANK LTD(608001)
16 NIWARI MP-07-001-049-001/975
() 		1707001049NRG24070120240503046 07/01/2024 Bhagwandas 1707001049WL044161 Bhagwandas 00415 SBIN0001350 884 884 Processed 13/03/2024 686353406 Bhagwandas STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-049-001/987
() 		1707001049NRG24070120240503049 07/01/2024 Mantu 1707001049WL044161 Mantu 00415 SBIN0001350 884 884 Processed 13/03/2024 686353406 Mantu STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-052-003/127-B
() 		1707001052NRG24070120240503168 07/01/2024 NARENDRA kUMAR 1707001052WL044181 NARENDRA kUMAR 00415 SBIN0001350 442 442 Processed 13/03/2024 686353406 NARENDRAkUMAR STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-052-003/128-A
() 		1707001052NRG24070120240503169 07/01/2024 PUSHPENDRA 1707001052WL044181 PUSHPENDRA 00415 SBIN0001350 442 442 Processed 13/03/2024 686353406 PUSHPENDRA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-052-003/352-B
() 		1707001052NRG24070120240503171 07/01/2024 MOHIT 1707001052WL044181 MOHIT 00415 SBIN0001350 442 442 Processed 13/03/2024 686353406 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-053-001/116
() 		1707001053NRG24070120240503566 07/01/2024 halkai 1707001053WL044224 halkai 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686353406 halkai STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-053-002/152
() 		1707001053NRG24070120240503547 07/01/2024 ramkumar 1707001053WL044213 ramkumar 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686353406 ramkumar STATE BANK OF INDIA(508548)
SubTotal 9300 9300
23 NIWARI MP-07-001-031-002/116
() 		1707001031NRG24060120240502592 07/01/2024 Ram kumari 1707001031WL044109 Ram kumari 00415 SBIN0001942 6 6 Processed 13/03/2024 686353406 Ramkumari CANARA BANK(508532)
24 NIWARI MP-07-001-031-002/127
() 		1707001031NRG24060120240502594 07/01/2024 Rajkumari kewat 1707001031WL044109 Rajkumari kewat 00415 SBIN0001942 6 6 Processed 13/03/2024 686353406 Rajkumarikewat STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-031-002/138
() 		1707001031NRG24060120240502595 07/01/2024 RAM BABU KUSHWAHA 1707001031WL044109 RAM BABU KUSHWAHA 00415 SBIN0001942 6 6 Processed 13/03/2024 686353406 RAMBABUKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-031-002/35
() 		1707001031NRG24060120240502598 07/01/2024 Siya sour 1707001031WL044109 Siya sour 00415 SBIN0001942 6 6 Processed 13/03/2024 686353406 Siyasour STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-031-002/390-B
() 		1707001031NRG24060120240502599 07/01/2024 Ramvati 1707001031WL044109 Ramvati 00415 SBIN0001942 6 6 Processed 13/03/2024 686353406 Ramvati STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-031-002/59
() 		1707001031NRG24060120240502600 07/01/2024 LALI VISAHAWKARMA 1707001031WL044109 LALI VISAHAWKARMA 00415 SBIN0001942 6 6 Processed 13/03/2024 686353406 LALIVISAHAWKARMA STATE BANK OF INDIA(508548)
SubTotal 36 36
29 NIWARI MP-07-001-009-001/238
() 		1707001009NRG24060120240502475 07/01/2024 ramswarup 1707001009WL044101 ramswarup 00415 SBIN0009275 6 6 Processed 13/03/2024 686353406 ramswarup STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24060120240502479 07/01/2024 sonu kewat 1707001009WL044101 sonu kewat 00415 SBIN0009275 6 6 Processed 13/03/2024 686353406 sonukewat STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-009-001/916
() 		1707001009NRG24060120240502487 07/01/2024 anshul ahirwar 1707001009WL044101 anshul ahirwar 00415 SBIN0009275 6 6 Processed 13/03/2024 686353406 anshulahirwar STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24060120240502626 07/01/2024 Devendra 1707001070WL044113 Devendra 00415 SBIN0009275 663 663 Processed 13/03/2024 686353406 Devendra STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24060120240502627 07/01/2024 Ajay 1707001070WL044113 Ajay 00415 SBIN0009275 663 663 Processed 13/03/2024 686353406 Ajay STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-049-001/960
() 		1707001049NRG24070120240503044 07/01/2024 Mohan 1707001049WL044161 Mohan 00415 SBIN0009275 884 884 Processed 13/03/2024 686353406 Mohan STATE BANK OF INDIA(508548)
SubTotal 2228 2228
35 NIWARI MP-07-001-009-001/248
() 		1707001009NRG24060120240502476 07/01/2024 mansukh 1707001009WL044101 mansukh 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 mansukh MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-009-001/31
() 		1707001009NRG24060120240502477 07/01/2024 Gnpat 1707001009WL044101 Gnpat 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 Gnpat MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-009-001/723
() 		1707001009NRG24060120240502478 07/01/2024 lallu lal kuswaha 1707001009WL044101 lallu lal kuswaha 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 lallulalkuswaha MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-009-001/831
() 		1707001009NRG24060120240502480 07/01/2024 rekha paal 1707001009WL044101 rekha paal 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 rekhapaal CANARA BANK(508532)
39 NIWARI MP-07-001-009-001/864
() 		1707001009NRG24060120240502481 07/01/2024 gyaprasad paal 1707001009WL044101 gyaprasad paal 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 gyaprasadpaal STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-009-001/878
() 		1707001009NRG24060120240502482 07/01/2024 tulsidas ahirwar 1707001009WL044101 tulsidas ahirwar 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 tulsidasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-009-001/890
() 		1707001009NRG24060120240502484 07/01/2024 gomti napit 1707001009WL044101 gomti napit 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 gomtinapit MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-009-001/891
() 		1707001009NRG24060120240502485 07/01/2024 manisha devi napit 1707001009WL044101 manisha devi napit 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 manishadevinapit STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-009-001/914
() 		1707001009NRG24060120240502486 07/01/2024 rajkumari 1707001009WL044101 rajkumari 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 rajkumari MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-009-001/917
() 		1707001009NRG24060120240502488 07/01/2024 kalpna ahirwar 1707001009WL044101 kalpna ahirwar 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 kalpnaahirwar MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-009-001/922
() 		1707001009NRG24060120240502489 07/01/2024 kishori 1707001009WL044101 kishori 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWARI MP-07-001-009-001/959
() 		1707001009NRG24060120240502492 07/01/2024 muniya 1707001009WL044101 muniya 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 muniya SARVA UP GRAMIN BANK(607135)
47 NIWARI MP-07-001-009-001/977
() 		1707001009NRG24060120240502493 07/01/2024 dhuram kushwaha 1707001009WL044101 dhuram kushwaha 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 dhuramkushwaha MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-009-001/989
() 		1707001009NRG24060120240502494 07/01/2024 kusum varma 1707001009WL044101 kusum varma 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 kusumvarma MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24060120240502625 07/01/2024 SHIVCHARAN 1707001070WL044113 SHIVCHARAN 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686353406 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-031-002/127
() 		1707001031NRG24060120240502593 07/01/2024 Machla kewat 1707001031WL044109 Machla kewat 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 Machlakewat FINO PAYMENTS BANK LTD(608001)
51 NIWARI MP-07-001-031-002/33
() 		1707001031NRG24060120240502597 07/01/2024 Shila devi kewat 1707001031WL044109 Shila devi kewat 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686353406 Shiladevikewat FINO PAYMENTS BANK LTD(608001)
52 NIWARI MP-07-001-047-001/386-A
() 		1707001047NRG24070120240503090 07/01/2024 SARITA DEVI NAPIT 1707001047WL044166 SARITA DEVI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686353406 SARITADEVINAPIT STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-052-003/228-A
() 		1707001052NRG24070120240503170 07/01/2024 Rinku 1707001052WL044181 Rinku 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686353406 Rinku MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-052-003/417-B
() 		1707001052NRG24070120240503173 07/01/2024 AMIT 1707001052WL044181 AMIT 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686353406 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIWARI MP-07-001-052-003/560
() 		1707001052NRG24070120240503174 07/01/2024 Mukesh 1707001052WL044181 Mukesh 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686353406 Mukesh MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-053-001/129
() 		1707001053NRG24070120240503567 07/01/2024 Jairam 1707001053WL044224 Jairam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686353406 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWARI MP-07-001-053-001/48
() 		1707001053NRG24070120240503541 07/01/2024 JASHRATH 1707001053WL044210 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686353406 JASHRATH CANARA BANK(508532)
58 NIWARI MP-07-001-053-002/109
() 		1707001053NRG24070120240503542 07/01/2024 SANJAY 1707001053WL044211 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686353406 SANJAY MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-053-002/50
() 		1707001053NRG24070120240503548 07/01/2024 guddo 1707001053WL044214 guddo 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686353406 guddo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 8715 8715
Total 25368 25368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_070124APB_FTO_422862 Canara Bank CNRB0002641 ORCHHA 1332
2 NIWARI MP1707001_070124APB_FTO_422862 Canara Bank CNRB0005921 Niwari 2431
3 NIWARI MP1707001_070124APB_FTO_422862 Canara Bank CNRB0006166 PRITHVIPUR 442
4 NIWARI MP1707001_070124APB_FTO_422862 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 884
5 NIWARI MP1707001_070124APB_FTO_422862 State Bank of India SBIN0001350 NIWARI 9300
6 NIWARI MP1707001_070124APB_FTO_422862 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 36
7 NIWARI MP1707001_070124APB_FTO_422862 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2228
8 NIWARI MP1707001_070124APB_FTO_422862 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1332
9 NIWARI MP1707001_070124APB_FTO_422862 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 663
10 NIWARI MP1707001_070124APB_FTO_422862 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 12
11 NIWARI MP1707001_070124APB_FTO_422862 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6630
12 NIWARI MP1707001_070124APB_FTO_422862 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 78

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