Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_080224APB_FTO_456606
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-07-001-023-001/168-A
() 		1707001023NRG24070220240563051 08/02/2024 Suneel 1707001023WL048857 Suneel 00078 CNRB0005921 6 6 Processed 26/03/2024 004291023 Suneel FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-023-001/168-B
() 		1707001023NRG24070220240563106 08/02/2024 Gayatri 1707001023WL048860 Gayatri 00078 CNRB0005921 2 2 Processed 26/03/2024 004291023 Gayatri CANARA BANK(508532)
3 NIWARI MP-07-001-023-001/168-B
() 		1707001023NRG24070220240563105 08/02/2024 Vijay 1707001023WL048860 Vijay 00078 CNRB0005921 2 2 Processed 26/03/2024 004291023 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-023-001/180
() 		1707001023NRG24070220240563052 08/02/2024 karanjulal 1707001023WL048857 karanjulal 00078 CNRB0005921 6 6 Processed 26/03/2024 004291023 karanjulal CANARA BANK(508532)
SubTotal 16 16
5 NIWARI MP-07-001-023-001/141-A
() 		1707001023NRG24070220240563045 08/02/2024 malti 1707001023WL048857 malti 00415 SBIN0001350 6 6 Processed 26/03/2024 004291023 malti STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-023-001/143-A
() 		1707001023NRG24070220240563047 08/02/2024 Sunil 1707001023WL048857 Sunil 00415 SBIN0001350 6 6 Processed 26/03/2024 004291023 Sunil PUNJAB NATIONAL BANK(508568)
7 NIWARI MP-07-001-023-001/143-A
() 		1707001023NRG24070220240563046 08/02/2024 sunil 1707001023WL048857 sunil 00415 SBIN0001350 6 6 Processed 26/03/2024 004291023 sunil FINO PAYMENTS BANK LTD(608001)
8 NIWARI MP-07-001-023-001/231-A
() 		1707001023NRG24070220240563064 08/02/2024 Seema devi Ahirwar 1707001023WL048858 Seema devi Ahirwar 00415 SBIN0001350 2652 2652 Processed 26/03/2024 004291023 SeemadeviAhirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-023-001/231-A
() 		1707001023NRG24070220240563063 08/02/2024 Shobharam 1707001023WL048858 Shobharam 00415 SBIN0001350 2652 2652 Processed 26/03/2024 004291023 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-023-001/74-A
() 		1707001023NRG24070220240563117 08/02/2024 Shashi 1707001023WL048860 Shashi 00415 SBIN0001350 2 2 Processed 26/03/2024 004291023 Shashi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-023-001/74-A
() 		1707001023NRG24070220240563116 08/02/2024 Shashi 1707001023WL048860 Shashi 00415 SBIN0001350 2 2 Processed 26/03/2024 004291023 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-038-002/140
() 		1707001038NRG24070220240563612 08/02/2024 Brajlal kushwaha 1707001038WL048881 Brajlal kushwaha 00415 SBIN0001350 1 1 Processed 26/03/2024 004291023 Brajlalkushwaha STATE BANK OF INDIA(508548)
SubTotal 5327 5327
13 NIWARI MP-07-001-023-001/141-A
() 		1707001023NRG24070220240563044 08/02/2024 preetam 1707001023WL048857 preetam 00415 SBIN0009275 6 6 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
14 NIWARI MP-07-001-023-001/145
() 		1707001023NRG24070220240563103 08/02/2024 anandilal 1707001023WL048860 anandilal 00415 SBIN0009275 2 2 Processed 26/03/2024 004291023 anandilal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-023-001/168-A
() 		1707001023NRG24070220240563050 08/02/2024 Mahesh 1707001023WL048857 Mahesh 00415 SBIN0009275 6 6 Processed 26/03/2024 004291023 Mahesh STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-023-001/180
() 		1707001023NRG24070220240563053 08/02/2024 sagun 1707001023WL048857 sagun 00415 SBIN0009275 6 6 Processed 26/03/2024 004291023 sagun STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-023-001/185-A
() 		1707001023NRG24070220240563055 08/02/2024 Manisha 1707001023WL048857 Manisha 00415 SBIN0009275 6 6 Processed 26/03/2024 004291023 Manisha STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-023-001/210
() 		1707001023NRG24070220240563057 08/02/2024 ashok 1707001023WL048857 ashok 00415 SBIN0009275 6 6 Processed 26/03/2024 004291023 ashok STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-023-001/210
() 		1707001023NRG24070220240563056 08/02/2024 ramkali 1707001023WL048857 ramkali 00415 SBIN0009275 6 6 Processed 26/03/2024 004291023 ramkali STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-023-001/210
() 		1707001023NRG24070220240563058 08/02/2024 sushila 1707001023WL048857 sushila 00415 SBIN0009275 6 6 Processed 26/03/2024 004291023 sushila STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-023-001/212-A
() 		1707001023NRG24070220240563059 08/02/2024 Ganesh 1707001023WL048857 Ganesh 00415 SBIN0009275 6 6 Processed 26/03/2024 004291023 Ganesh STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-023-001/223
() 		1707001023NRG24070220240563061 08/02/2024 ajesh 1707001023WL048857 ajesh 00415 SBIN0009275 6 6 Processed 26/03/2024 004291023 ajesh STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-023-001/223
() 		1707001023NRG24070220240563062 08/02/2024 laxmi 1707001023WL048857 laxmi 00415 SBIN0009275 6 6 Processed 26/03/2024 004291023 laxmi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24070220240563110 08/02/2024 Shakuntla tiwari 1707001023WL048860 Shakuntla tiwari 00415 SBIN0009275 2 2 Processed 26/03/2024 004291023 Shakuntlatiwari STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-023-001/251-A
() 		1707001023NRG24070220240563112 08/02/2024 prabha 1707001023WL048860 prabha 00415 SBIN0009275 2 2 Processed 26/03/2024 004291023 prabha STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-023-001/251-A
() 		1707001023NRG24070220240563111 08/02/2024 prabha 1707001023WL048860 prabha 00415 SBIN0009275 2 2 Processed 26/03/2024 004291023 prabha STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-023-001/381
() 		1707001023NRG24070220240563114 08/02/2024 janki 1707001023WL048860 janki 00415 SBIN0009275 2 2 Processed 26/03/2024 004291023 janki STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-023-001/381
() 		1707001023NRG24070220240563113 08/02/2024 janki 1707001023WL048860 janki 00415 SBIN0009275 2 2 Processed 26/03/2024 004291023 janki STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-023-001/492
() 		1707001023NRG24070220240563115 08/02/2024 Ramkumari 1707001023WL048860 Ramkumari 00415 SBIN0009275 2 2 Processed 26/03/2024 004291023 Ramkumari STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-023-001/96-A
() 		1707001023NRG24070220240563118 08/02/2024 Vineeta 1707001023WL048860 Vineeta 00415 SBIN0009275 2 2 Processed 26/03/2024 004291023 Vineeta STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-038-002/115
() 		1707001038NRG24070220240563610 08/02/2024 Dayaram 1707001038WL048881 Dayaram 00415 SBIN0009275 1 1 Processed 26/03/2024 004291023 Dayaram STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-038-002/115
() 		1707001038NRG24070220240563608 08/02/2024 DAYARAM kushwaha 1707001038WL048881 DAYARAM kushwaha 00415 SBIN0009275 1 1 Processed 26/03/2024 004291023 DAYARAMkushwaha STATE BANK OF INDIA(508548)
SubTotal 78 78
33 NIWARI MP-07-001-023-001/128
() 		1707001023NRG24070220240563043 08/02/2024 ramprakash 1707001023WL048857 ramprakash 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004291023 ramprakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-023-001/145
() 		1707001023NRG24070220240563104 08/02/2024 Ramkumari 1707001023WL048860 Ramkumari 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004291023 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-023-001/149
() 		1707001023NRG24070220240563048 08/02/2024 bhullan 1707001023WL048857 bhullan 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004291023 bhullan STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-023-001/149
() 		1707001023NRG24070220240563049 08/02/2024 ramdevi 1707001023WL048857 ramdevi 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004291023 ramdevi MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-023-001/185-A
() 		1707001023NRG24070220240563054 08/02/2024 mahendra 1707001023WL048857 mahendra 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004291023 mahendra STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-023-001/192
() 		1707001023NRG24070220240563107 08/02/2024 kalute 1707001023WL048860 kalute 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004291023 kalute MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-023-001/192
() 		1707001023NRG24070220240563108 08/02/2024 triveni 1707001023WL048860 triveni 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004291023 triveni MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-023-001/212-A
() 		1707001023NRG24070220240563060 08/02/2024 foolwati 1707001023WL048857 foolwati 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004291023 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24070220240563109 08/02/2024 santosh 1707001023WL048860 santosh 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004291023 santosh STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-038-002/115
() 		1707001038NRG24070220240563609 08/02/2024 GANESHI KUSHWAHA 1707001038WL048881 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004291023 GANESHIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWARI MP-07-001-038-002/115
() 		1707001038NRG24070220240563611 08/02/2024 Prabha devi 1707001038WL048881 Prabha devi 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004291023 Prabhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
Total 5461 5461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080224APB_FTO_456606 Canara Bank CNRB0005921 Niwari 16
2 NIWARI MP1707001_080224APB_FTO_456606 State Bank of India SBIN0001350 NIWARI 5327
3 NIWARI MP1707001_080224APB_FTO_456606 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 78
4 NIWARI MP1707001_080224APB_FTO_456606 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2
5 NIWARI MP1707001_080224APB_FTO_456606 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2
6 NIWARI MP1707001_080224APB_FTO_456606 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6
7 NIWARI MP1707001_080224APB_FTO_456606 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 30

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