Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_190923APB_FTO_273310
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-07-001-050-001/252
() 		1707001050NRG24190920230300868 19/09/2023 kiran yadav 1707001050WL027787 kiran yadav 00078 CNRB0005921 1547 1547 Processed 10/11/2023 309492946 kiranyadav CANARA BANK(508532)
2 NIWARI MP-07-001-050-001/320
() 		1707001050NRG24190920230300869 19/09/2023 veer singh yadav 1707001050WL027787 veer singh yadav 00078 CNRB0005921 1547 1547 Processed 10/11/2023 309492946 veersinghyadav CANARA BANK(508532)
3 NIWARI MP-07-001-050-001/331
() 		1707001050NRG24190920230300873 19/09/2023 MUKESH KUMAR 1707001050WL027787 MUKESH KUMAR 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309492946 MUKESHKUMAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-050-001/386
() 		1707001050NRG24190920230300888 19/09/2023 maya KHANGAR 1707001050WL027787 maya KHANGAR 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309492946 mayaKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24190920230300890 19/09/2023 GOMATI YADAV 1707001050WL027787 GOMATI YADAV 00078 CNRB0005921 1547 1547 Processed 10/11/2023 309492946 GOMATIYADAV CANARA BANK(508532)
6 NIWARI MP-07-001-050-001/403
() 		1707001050NRG24190920230300896 19/09/2023 ajay yadav 1707001050WL027787 ajay yadav 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309492946 ajayyadav CANARA BANK(508532)
7 NIWARI MP-07-001-050-001/427
() 		1707001050NRG24190920230300905 19/09/2023 GANPAT AHIRWAR 1707001050WL027787 GANPAT AHIRWAR 00078 CNRB0005921 1547 1547 Processed 10/11/2023 309492946 GANPATAHIRWAR CANARA BANK(508532)
8 NIWARI MP-07-001-050-001/428
() 		1707001050NRG24190920230300907 19/09/2023 PARAMANAND AHIRWAR 1707001050WL027787 PARAMANAND AHIRWAR 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309492946 PARAMANANDAHIRWAR CANARA BANK(508532)
SubTotal 11492 11492
9 NIWARI MP-07-001-050-001/330
() 		1707001050NRG24190920230300871 19/09/2023 Chandrashekhar 1707001050WL027787 Chandrashekhar 00415 SBIN0001350 1547 1547 Processed 10/11/2023 309492946 Chandrashekhar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-050-001/341
() 		1707001050NRG24190920230300876 19/09/2023 Raghvendra 1707001050WL027787 Raghvendra 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309492946 Raghvendra SARVA UP GRAMIN BANK(607135)
11 NIWARI MP-07-001-050-001/373
() 		1707001050NRG24190920230300883 19/09/2023 Jeetendra yadav 1707001050WL027787 Jeetendra yadav 00415 SBIN0001350 1459 1459 Processed 10/11/2023 309492946 Jeetendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-050-001/374
() 		1707001050NRG24190920230300886 19/09/2023 Shivam yadav 1707001050WL027787 Shivam yadav 00415 SBIN0001350 1459 1459 Processed 10/11/2023 309492946 Shivamyadav FINO PAYMENTS BANK LTD(608001)
13 NIWARI MP-07-001-050-001/377
() 		1707001050NRG24190920230300887 19/09/2023 kalapna yadav 1707001050WL027787 kalapna yadav 00415 SBIN0001350 1547 1547 Processed 10/11/2023 309492946 kalapnayadav FINO PAYMENTS BANK LTD(608001)
14 NIWARI MP-07-001-050-001/410
() 		1707001050NRG24190920230300901 19/09/2023 Sundram yadav 1707001050WL027787 Sundram yadav 00415 SBIN0001350 1547 1547 Processed 10/11/2023 309492946 Sundramyadav PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-050-001/6
() 		1707001050NRG24190920230300923 19/09/2023 indrapal 1707001050WL027787 indrapal 00415 SBIN0001350 1459 1459 Processed 10/11/2023 309492946 indrapal STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-050-001/9
() 		1707001050NRG24190920230300934 19/09/2023 naharsingh 1707001050WL027787 naharsingh 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309492946 naharsingh STATE BANK OF INDIA(508548)
SubTotal 11670 11670
17 NIWARI MP-07-001-050-001/420
() 		1707001050NRG24190920230300902 19/09/2023 JYOTI 1707001050WL027787 JYOTI 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492946 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-050-001/439
() 		1707001050NRG24190920230300914 19/09/2023 SANJO 1707001050WL027787 SANJO 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492946 SANJO STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-050-001/44
() 		1707001050NRG24190920230300916 19/09/2023 Suman Ahirwar 1707001050WL027787 Suman Ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492946 SumanAhirwar MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-050-001/86
() 		1707001050NRG24190920230300931 19/09/2023 sugrim 1707001050WL027787 sugrim 00415 SBIN0009275 1459 1459 Processed 10/11/2023 309492946 sugrim STATE BANK OF INDIA(508548)
SubTotal 5437 5437
21 NIWARI MP-07-001-011-002/926-B
() 		1707001011NRG24190920230300860 19/09/2023 kaushilya kushwaha 1707001011WL027786 kaushilya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492946 kaushilyakushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-050-001/207
() 		1707001050NRG24190920230300867 19/09/2023 sahudra 1707001050WL027787 sahudra 00602 SBIN0RRMBGB 1459 1459 Processed 10/11/2023 309492946 sahudra MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-050-001/352
() 		1707001050NRG24190920230300880 19/09/2023 Shukhdevi ahirwar 1707001050WL027787 Shukhdevi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492946 Shukhdeviahirwar FINO PAYMENTS BANK LTD(608001)
24 NIWARI MP-07-001-050-001/401
() 		1707001050NRG24190920230300895 19/09/2023 Maneesh 1707001050WL027787 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492946 Maneesh MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-050-001/45
() 		1707001050NRG24190920230300918 19/09/2023 HINDUPATEE 1707001050WL027787 HINDUPATEE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492946 HINDUPATEE MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-050-001/56
() 		1707001050NRG24190920230300921 19/09/2023 rajkumari 1707001050WL027787 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492946 rajkumari FINO PAYMENTS BANK LTD(608001)
27 NIWARI MP-07-001-050-001/67
() 		1707001050NRG24190920230300925 19/09/2023 laxmi 1707001050WL027787 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492946 laxmi MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-050-001/77
() 		1707001050NRG24190920230300926 19/09/2023 nosad 1707001050WL027787 nosad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492946 nosad FINO PAYMENTS BANK LTD(608001)
29 NIWARI MP-07-001-050-001/84
() 		1707001050NRG24190920230300928 19/09/2023 JASHRATH kumhar 1707001050WL027787 JASHRATH kumhar 00602 SBIN0RRMBGB 1459 1459 Processed 10/11/2023 309492946 JASHRATHkumhar MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-050-001/89
() 		1707001050NRG24190920230300933 19/09/2023 RAMSINGH 1707001050WL027787 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492946 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-050-001/93
() 		1707001050NRG24190920230300937 19/09/2023 parbati 1707001050WL027787 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492946 parbati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16178 16178
32 NIWARI MP-07-001-050-001/100
() 		1707001050NRG24190920230300862 19/09/2023 KAILASH 1707001050WL027787 KAILASH 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 KAILASH FINO PAYMENTS BANK LTD(608001)
33 NIWARI MP-07-001-050-001/105
() 		1707001050NRG24190920230300863 19/09/2023 sheela devi yadav 1707001050WL027787 sheela devi yadav 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 sheeladeviyadav FINO PAYMENTS BANK LTD(608001)
34 NIWARI MP-07-001-050-001/133
() 		1707001050NRG24190920230300864 19/09/2023 tara AHIRWAR 1707001050WL027787 tara AHIRWAR 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 taraAHIRWAR FINO PAYMENTS BANK LTD(608001)
35 NIWARI MP-07-001-050-001/189
() 		1707001050NRG24190920230300865 19/09/2023 SHER SINGH YADAV 1707001050WL027787 SHER SINGH YADAV 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 SHERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
36 NIWARI MP-07-001-050-001/326
() 		1707001050NRG24190920230300870 19/09/2023 SUNIL 1707001050WL027787 SUNIL 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 SUNIL FINO PAYMENTS BANK LTD(608001)
37 NIWARI MP-07-001-050-001/334
() 		1707001050NRG24190920230300874 19/09/2023 BRAJKISHOR 1707001050WL027787 BRAJKISHOR 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
38 NIWARI MP-07-001-050-001/351
() 		1707001050NRG24190920230300877 19/09/2023 GHANSHYAMDAS AHIRWAR 1707001050WL027787 GHANSHYAMDAS AHIRWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492946 GHANSHYAMDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
39 NIWARI MP-07-001-050-001/364
() 		1707001050NRG24190920230300881 19/09/2023 RANJI VISHWAKARMA 1707001050WL027787 RANJI VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 RANJIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
40 NIWARI MP-07-001-050-001/37
() 		1707001050NRG24190920230300882 19/09/2023 RAJNI YADAV 1707001050WL027787 RAJNI YADAV 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
41 NIWARI MP-07-001-050-001/390
() 		1707001050NRG24190920230300891 19/09/2023 pritam VANSHKAR 1707001050WL027787 pritam VANSHKAR 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 pritamVANSHKAR FINO PAYMENTS BANK LTD(608001)
42 NIWARI MP-07-001-050-001/396
() 		1707001050NRG24190920230300892 19/09/2023 HARENDRA SINGH YADAV 1707001050WL027787 HARENDRA SINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492946 HARENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
43 NIWARI MP-07-001-050-001/409
() 		1707001050NRG24190920230300900 19/09/2023 SHIVI YADAV 1707001050WL027787 SHIVI YADAV 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 SHIVIYADAV FINO PAYMENTS BANK LTD(608001)
44 NIWARI MP-07-001-050-001/426
() 		1707001050NRG24190920230300904 19/09/2023 ARCHNA YADAV 1707001050WL027787 ARCHNA YADAV 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 ARCHNAYADAV FINO PAYMENTS BANK LTD(608001)
45 NIWARI MP-07-001-050-001/433
() 		1707001050NRG24190920230300908 19/09/2023 PINKI YADAV 1707001050WL027787 PINKI YADAV 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 PINKIYADAV FINO PAYMENTS BANK LTD(608001)
46 NIWARI MP-07-001-050-001/437
() 		1707001050NRG24190920230300909 19/09/2023 RAJKUMARI YADAV 1707001050WL027787 RAJKUMARI YADAV 00688 FINO0001001 1459 1459 Processed 10/11/2023 309492946 RAJKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
47 NIWARI MP-07-001-050-001/48
() 		1707001050NRG24190920230300919 19/09/2023 URMILA DEVI PRAJAPATI 1707001050WL027787 URMILA DEVI PRAJAPATI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492946 URMILADEVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 24222 24222
48 NIWARI MP-07-001-050-001/438
() 		1707001050NRG24190920230300911 19/09/2023 BABLI 1707001050WL027787 BABLI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492946 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 70325 70325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190923APB_FTO_273310 Canara Bank CNRB0005921 Niwari 11492
2 NIWARI MP1707001_190923APB_FTO_273310 State Bank of India SBIN0001350 NIWARI 11670
3 NIWARI MP1707001_190923APB_FTO_273310 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5437
4 NIWARI MP1707001_190923APB_FTO_273310 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1459
5 NIWARI MP1707001_190923APB_FTO_273310 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 12067
6 NIWARI MP1707001_190923APB_FTO_273310 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652
7 NIWARI MP1707001_190923APB_FTO_273310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24222
8 NIWARI MP1707001_190923APB_FTO_273310 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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