Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_220224APB_FTO_471613
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-07-001-057-003/116
() 		1707001057NRG24220220240591579 22/02/2024 prakash 1707001057WL050789 prakash 00114 CBIN0MPDCBK 1326 1326 Processed 12/04/2024 302174417 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-001/994
() 		1707001057NRG24220220240591577 22/02/2024 Aanand BANSHKAR 1707001057WL050788 Aanand BANSHKAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302174417 AanandBANSHKAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-002/103-D
() 		1707001057NRG24220220240591578 22/02/2024 Vindraban Kevat 1707001057WL050788 Vindraban Kevat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302174417 VindrabanKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-057-003/120-A
() 		1707001057NRG24220220240591580 22/02/2024 NeeleshAhirwar 1707001057WL050789 NeeleshAhirwar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302174417 NeeleshAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-003/133-A
() 		1707001057NRG24220220240591581 22/02/2024 Vimlesh YADAV 1707001057WL050789 Vimlesh YADAV 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302174417 VimleshYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-057-003/148
() 		1707001057NRG24220220240591582 22/02/2024 Sevak Lal Ahirwar 1707001057WL050789 Sevak Lal Ahirwar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302174417 SevakLalAhirwar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-003/160
() 		1707001057NRG24220220240591584 22/02/2024 Suneeta pal 1707001057WL050789 Suneeta pal 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302174417 Suneetapal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 NIWARI MP-07-001-007-001/41
() 		1707001007NRG24220220240591182 22/02/2024 Gyashi 1707001007WL050766 Gyashi 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302174417 Gyashi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NIWARI MP-07-001-057-003/159
() 		1707001057NRG24220220240591583 22/02/2024 Vinod Gupta 1707001057WL050789 Vinod Gupta 00415 SBIN0009763 1326 1326 Rejected 12/04/2024 302174417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
10 NIWARI MP-07-001-007-001/133
() 		1707001007NRG24220220240591181 22/02/2024 Kavita Balmik 1707001007WL050766 Kavita Balmik 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302174417 KavitaBalmik MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-003/172-A
() 		1707001057NRG24220220240591587 22/02/2024 Sanjay Singh Yadav 1707001057WL050789 Sanjay Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302174417 SanjaySinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-003/176
() 		1707001057NRG24220220240591588 22/02/2024 mahesh gupta 1707001057WL050789 mahesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302174417 maheshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
13 NIWARI MP-07-001-057-003/182
() 		1707001057NRG24220220240591589 22/02/2024 kalawati 1707001057WL050789 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302174417 kalawati MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-003/186
() 		1707001057NRG24220220240591590 22/02/2024 rajbahadur 1707001057WL050789 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302174417 rajbahadur STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-057-003/193
() 		1707001057NRG24220220240591592 22/02/2024 moteelala 1707001057WL050789 moteelala 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302174417 moteelala STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-057-003/196
() 		1707001057NRG24220220240591593 22/02/2024 ramdas 1707001057WL050789 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302174417 ramdas MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-057-003/197
() 		1707001057NRG24220220240591594 22/02/2024 Harisingh Yadav 1707001057WL050789 Harisingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302174417 HarisinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
18 NIWARI MP-07-001-057-003/161-B
() 		1707001057NRG24220220240591585 22/02/2024 Chandrapal Yadav 1707001057WL050789 Chandrapal Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302174417 ChandrapalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-057-003/172
() 		1707001057NRG24220220240591586 22/02/2024 jayantee yadav 1707001057WL050789 jayantee yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302174417 jayanteeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-057-003/190
() 		1707001057NRG24220220240591591 22/02/2024 Malti YADAV 1707001057WL050789 Malti YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302174417 MaltiYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220224APB_FTO_471613 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_220224APB_FTO_471613 State Bank of India SBIN0001350 NIWARI 7956
3 NIWARI MP1707001_220224APB_FTO_471613 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_220224APB_FTO_471613 State Bank of India SBIN0009763 JEWAR 1326
5 NIWARI MP1707001_220224APB_FTO_471613 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
6 NIWARI MP1707001_220224APB_FTO_471613 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 9282
7 NIWARI MP1707001_220224APB_FTO_471613 India Post Payments Bank IPOS0000001 Chhatarpur 3978

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