Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_151023APB_FTO_319039
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-07-001-015-001/636
() 		1707001015NRG24151020230343868 15/10/2023 Javed 1707001015WL032231 Javed 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291275209 Javed CANARA BANK(508532)
2 NIWARI MP-07-001-046-002/720
() 		1707001046NRG24151020230343631 15/10/2023 AJAY KUMAR 1707001046WL032184 AJAY KUMAR 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291275209 AJAYKUMAR CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24151020230344064 15/10/2023 Narendra 1707001012WL032251 Narendra 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
4 NIWARI MP-07-001-066-003/190
() 		1707001066NRG24151020230344062 15/10/2023 SUNEEL YADAV 1707001066WL032250 SUNEEL YADAV 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275209 SUNEELYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24151020230343628 15/10/2023 JITENDRA YADAV 1707001046WL032184 JITENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291275209 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NIWARI MP-07-001-006-001/848
() 		1707001006NRG24151020230344066 15/10/2023 kashiram badhai 1707001006WL032252 kashiram badhai 00415 SBIN0009275 663 663 Processed 10/11/2023 291275209 kashirambadhai STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-016-001/106
() 		1707001016NRG24151020230343956 15/10/2023 Savitry 1707001016WL032243 Savitry 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291275209 Savitry STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-016-001/246
() 		1707001016NRG24151020230343966 15/10/2023 Govindas 1707001016WL032243 Govindas 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291275209 Govindas STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-016-001/263
() 		1707001016NRG24151020230343970 15/10/2023 harnarayan 1707001016WL032243 harnarayan 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291275209 harnarayan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24151020230344065 15/10/2023 LALI DEVI YADAV 1707001012WL032251 LALI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 LALIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-015-001/124
() 		1707001015NRG24151020230343861 15/10/2023 JAMUNA 1707001015WL032230 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-015-001/3
() 		1707001015NRG24151020230343866 15/10/2023 Malti 1707001015WL032231 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Malti MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-015-001/301
() 		1707001015NRG24151020230343862 15/10/2023 Baphati 1707001015WL032230 Baphati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Baphati MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-015-001/633
() 		1707001015NRG24151020230343867 15/10/2023 Kailash 1707001015WL032231 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Kailash MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-015-001/665
() 		1707001015NRG24151020230343869 15/10/2023 Akhlesh 1707001015WL032231 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-015-001/702
() 		1707001015NRG24151020230343870 15/10/2023 kamleshi kewat 1707001015WL032231 kamleshi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 kamleshikewat MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-015-001/704
() 		1707001015NRG24151020230343871 15/10/2023 anjali yadav 1707001015WL032231 anjali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 anjaliyadav MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-015-001/705
() 		1707001015NRG24151020230343872 15/10/2023 ramprakash 1707001015WL032231 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 ramprakash MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-015-001/773
() 		1707001015NRG24151020230343873 15/10/2023 arvindra gupta 1707001015WL032231 arvindra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 arvindragupta MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-015-001/783
() 		1707001015NRG24151020230343863 15/10/2023 naresh yadav 1707001015WL032230 naresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 nareshyadav MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-015-001/831
() 		1707001015NRG24151020230343864 15/10/2023 ganga balmik 1707001015WL032230 ganga balmik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 gangabalmik MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-015-001/844
() 		1707001015NRG24151020230343865 15/10/2023 kailash joshi 1707001015WL032230 kailash joshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 kailashjoshi MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-015-001/896
() 		1707001015NRG24151020230343874 15/10/2023 Ramswarup saur 1707001015WL032231 Ramswarup saur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Ramswarupsaur MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-015-001/896
() 		1707001015NRG24151020230343875 15/10/2023 Roobi saur 1707001015WL032231 Roobi saur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Roobisaur MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24151020230343957 15/10/2023 Khetsingh 1707001016WL032243 Khetsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Khetsingh MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24151020230343959 15/10/2023 Rajkumari 1707001016WL032243 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24151020230343958 15/10/2023 Ramshay 1707001016WL032243 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Ramshay MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24151020230343960 15/10/2023 asharam 1707001016WL032243 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 asharam MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24151020230343961 15/10/2023 Narvad 1707001016WL032243 Narvad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Narvad MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-016-001/186
() 		1707001016NRG24151020230343962 15/10/2023 binod Ahirwar 1707001016WL032243 binod Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 binodAhirwar MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-016-001/218
() 		1707001016NRG24151020230343964 15/10/2023 Mnoj 1707001016WL032243 Mnoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275209 Mnoj STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-016-001/218
() 		1707001016NRG24151020230343963 15/10/2023 Seetaram 1707001016WL032243 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Seetaram MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-016-001/225
() 		1707001016NRG24151020230343965 15/10/2023 Kashiram 1707001016WL032243 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Kashiram MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24151020230343969 15/10/2023 Jamvati 1707001016WL032243 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Jamvati MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24151020230343968 15/10/2023 sugeerv 1707001016WL032243 sugeerv 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 sugeerv MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24151020230343971 15/10/2023 jagdish 1707001016WL032243 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 jagdish MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24151020230343972 15/10/2023 Mati 1707001016WL032243 Mati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Mati MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-016-001/371
() 		1707001016NRG24151020230343973 15/10/2023 deshraj 1707001016WL032243 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 deshraj MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-016-001/392
() 		1707001016NRG24151020230343975 15/10/2023 Pushpa 1707001016WL032243 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 Pushpa MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24151020230343634 15/10/2023 heeralal 1707001065WL032185 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275209 heeralal MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-066-001/202
() 		1707001066NRG24151020230344061 15/10/2023 BRAJMOHAN KEWAT 1707001066WL032250 BRAJMOHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 BRAJMOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-066-002/26
() 		1707001066NRG24151020230344075 15/10/2023 mahendra 1707001066WL032255 mahendra 00602 SBIN0RRMBGB 408 408 Processed 10/11/2023 291275209 mahendra STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-066-003/190
() 		1707001066NRG24151020230344063 15/10/2023 KALYAN SINGH YADAV 1707001066WL032250 KALYAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275209 KALYANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 43945 43945
Total 55216 55216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151023APB_FTO_319039 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_151023APB_FTO_319039 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
3 NIWARI MP1707001_151023APB_FTO_319039 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_151023APB_FTO_319039 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 NIWARI MP1707001_151023APB_FTO_319039 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4641
6 NIWARI MP1707001_151023APB_FTO_319039 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
7 NIWARI MP1707001_151023APB_FTO_319039 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 38454
8 NIWARI MP1707001_151023APB_FTO_319039 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2839
9 NIWARI MP1707001_151023APB_FTO_319039 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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