Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_080923APB_FTO_256630
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-07-001-003-001/167
() 		1707001003NRG24070920230285282 08/09/2023 ramlal 1707001003WL025896 ramlal 00114 CBIN0MPDCBK 663 663 Processed 13/09/2023 179745712 ramlal STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-003-001/19
() 		1707001003NRG24070920230285283 08/09/2023 maniram 1707001003WL025896 maniram 00114 CBIN0MPDCBK 663 663 Processed 13/09/2023 179745712 maniram STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-003-001/201
() 		1707001003NRG24070920230285284 08/09/2023 mahesh 1707001003WL025896 mahesh 00114 CBIN0MPDCBK 663 663 Processed 13/09/2023 179745712 mahesh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-003-001/30
() 		1707001003NRG24070920230285289 08/09/2023 parsuram 1707001003WL025896 parsuram 00114 CBIN0MPDCBK 663 663 Processed 13/09/2023 179745712 parsuram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-003-001/51
() 		1707001003NRG24070920230285290 08/09/2023 lalaram 1707001003WL025896 lalaram 00114 CBIN0MPDCBK 663 663 Processed 13/09/2023 179745712 lalaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-003-001/93
() 		1707001003NRG24070920230285293 08/09/2023 preetam 1707001003WL025896 preetam 00114 CBIN0MPDCBK 663 663 Processed 13/09/2023 179745712 preetam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24070920230285281 08/09/2023 parvat 1707001003WL025896 parvat 00415 SBIN0001350 663 663 Processed 13/09/2023 179745712 parvat STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-003-001/221
() 		1707001003NRG24070920230285285 08/09/2023 jagdeesh Pal 1707001003WL025896 jagdeesh Pal 00415 SBIN0001350 663 663 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NIWARI MP-07-001-003-001/76
() 		1707001003NRG24070920230285291 08/09/2023 sevdin 1707001003WL025896 sevdin 00415 SBIN0001350 663 663 Processed 13/09/2023 179745712 sevdin STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-026-001/589
() 		1707001026NRG24080920230286286 08/09/2023 komal prasad chhari 1707001026WL026003 komal prasad chhari 00415 SBIN0001350 2652 2652 Processed 13/09/2023 179745712 komalprasadchhari STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 NIWARI MP-07-001-003-001/245
() 		1707001003NRG24070920230285286 08/09/2023 seetaram 1707001003WL025896 seetaram 00415 SBIN0009275 663 663 Processed 13/09/2023 179745712 seetaram STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-003-001/268
() 		1707001003NRG24070920230285287 08/09/2023 Ram Lal Pal 1707001003WL025896 Ram Lal Pal 00415 SBIN0009275 663 663 Processed 13/09/2023 179745712 RamLalPal STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-003-001/273
() 		1707001003NRG24070920230285288 08/09/2023 RADHEY LAL VANSKAR 1707001003WL025896 RADHEY LAL VANSKAR 00415 SBIN0009275 3094 3094 Processed 13/09/2023 179745712 RADHEYLALVANSKAR STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-013-001/424
() 		1707001013NRG24080920230286622 08/09/2023 SUNEETA DEVI 1707001013WL026032 SUNEETA DEVI 00415 SBIN0009275 2652 2652 Processed 13/09/2023 179745712 SUNEETADEVI SARVA UP GRAMIN BANK(607135)
15 NIWARI MP-07-001-013-001/589
() 		1707001013NRG24080920230286623 08/09/2023 VEERPAL PAL 1707001013WL026032 VEERPAL PAL 00415 SBIN0009275 2652 2652 Processed 13/09/2023 179745712 VEERPALPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-013-001/646
() 		1707001013NRG24080920230286626 08/09/2023 Aarti 1707001013WL026032 Aarti 00415 SBIN0009275 2652 2652 Processed 13/09/2023 179745712 Aarti STATE BANK OF INDIA(508548)
SubTotal 12376 12376
17 NIWARI MP-07-001-013-001/646
() 		1707001013NRG24080920230286625 08/09/2023 MUNNA LAL 1707001013WL026032 MUNNA LAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179745712 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-018-001/21
() 		1707001018NRG24060920230284799 08/09/2023 tara devi 1707001018WL025841 tara devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179745712 taradevi MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-040-001/108
() 		1707001040NRG24070920230284869 08/09/2023 MEERA DEVI 1707001040WL025844 MEERA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179745712 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-040-001/135
() 		1707001040NRG24070920230284870 08/09/2023 manohar 1707001040WL025844 manohar 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179745712 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-040-001/135
() 		1707001040NRG24070920230284871 08/09/2023 VIDYA PAL 1707001040WL025844 VIDYA PAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179745712 VIDYAPAL MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-040-001/320
() 		1707001040NRG24070920230284872 08/09/2023 govindra 1707001040WL025844 govindra 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179745712 govindra MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-040-001/320
() 		1707001040NRG24070920230284873 08/09/2023 SAMPAT DEVI 1707001040WL025844 SAMPAT DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179745712 SAMPATDEVI MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-040-001/383
() 		1707001040NRG24070920230284874 08/09/2023 RANJEET 1707001040WL025844 RANJEET 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179745712 RANJEET MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-051-001/17-A
() 		1707001051NRG24070920230286166 08/09/2023 Ramko Bai 1707001051WL025990 Ramko Bai 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179745712 RamkoBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
26 NIWARI MP-07-001-026-001/405-A
() 		1707001026NRG24080920230286287 08/09/2023 Gokul prasad 1707001026WL026004 Gokul prasad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745712 Gokulprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080923APB_FTO_256630 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3978
2 NIWARI MP1707001_080923APB_FTO_256630 State Bank of India SBIN0001350 NIWARI 4641
3 NIWARI MP1707001_080923APB_FTO_256630 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 12376
4 NIWARI MP1707001_080923APB_FTO_256630 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
5 NIWARI MP1707001_080923APB_FTO_256630 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 15912
6 NIWARI MP1707001_080923APB_FTO_256630 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105
7 NIWARI MP1707001_080923APB_FTO_256630 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652
8 NIWARI MP1707001_080923APB_FTO_256630 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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