Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_160823APB_FTO_222062
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-07-001-030-002/12
() 		1707001030NRG24140820230252286 16/08/2023 Anita 1707001030WL021877 Anita 00078 CNRB0002641 2652 2652 Processed 24/08/2023 683898331 Anita CANARA BANK(508532)
2 NIWARI MP-07-001-030-002/82
() 		1707001030NRG24140820230252287 16/08/2023 chukkhu 1707001030WL021877 chukkhu 00078 CNRB0002641 2652 2652 Processed 24/08/2023 683898331 chukkhu CANARA BANK(508532)
3 NIWARI MP-07-001-030-002/86
() 		1707001030NRG24140820230252290 16/08/2023 Jaypal 1707001030WL021877 Jaypal 00078 CNRB0002641 2652 2652 Processed 24/08/2023 683898331 Jaypal CANARA BANK(508532)
4 NIWARI MP-07-001-030-002/89
() 		1707001030NRG24140820230252292 16/08/2023 Saheb singh rajpoot 1707001030WL021877 Saheb singh rajpoot 00078 CNRB0002641 2652 2652 Processed 24/08/2023 683898331 Sahebsinghrajpoot CANARA BANK(508532)
5 NIWARI MP-07-001-067-003/124
() 		1707001067NRG24160820230254730 16/08/2023 suresh 1707001067WL022191 suresh 00078 CNRB0002641 1326 1326 Processed 24/08/2023 683898331 suresh CANARA BANK(508532)
6 NIWARI MP-07-001-067-003/147
() 		1707001067NRG24160820230254731 16/08/2023 kamla 1707001067WL022191 kamla 00078 CNRB0002641 221 221 Processed 24/08/2023 683898331 kamla CANARA BANK(508532)
7 NIWARI MP-07-001-067-003/9-A
() 		1707001067NRG24160820230254732 16/08/2023 laxminarayan yadav 1707001067WL022191 laxminarayan yadav 00078 CNRB0002641 1326 1326 Processed 24/08/2023 683898331 laxminarayanyadav CANARA BANK(508532)
SubTotal 13481 13481
8 NIWARI MP-07-001-001-001/145
() 		1707001001NRG24140820230252145 16/08/2023 GULAB DEVI 1707001001WL021859 GULAB DEVI 00078 CNRB0005921 1326 1326 Processed 24/08/2023 683898331 GULABDEVI CANARA BANK(508532)
9 NIWARI MP-07-001-006-001/580
() 		1707001006NRG24160820230255001 16/08/2023 Sitasharan 1707001006WL022217 Sitasharan 00078 CNRB0005921 2652 2652 Processed 24/08/2023 683898331 Sitasharan CANARA BANK(508532)
10 NIWARI MP-07-001-006-001/955
() 		1707001006NRG24160820230255006 16/08/2023 ajay barua 1707001006WL022219 ajay barua 00078 CNRB0005921 2652 2652 Processed 24/08/2023 683898331 ajaybarua CANARA BANK(508532)
11 NIWARI MP-07-001-006-001/974
() 		1707001006NRG24160820230255014 16/08/2023 Meera Ahirwar 1707001006WL022221 Meera Ahirwar 00078 CNRB0005921 2652 2652 Processed 24/08/2023 683898331 MeeraAhirwar CANARA BANK(508532)
12 NIWARI MP-07-001-006-001/975
() 		1707001006NRG24160820230255010 16/08/2023 Shivkumari 1707001006WL022220 Shivkumari 00078 CNRB0005921 2652 2652 Processed 24/08/2023 683898331 Shivkumari CANARA BANK(508532)
SubTotal 11934 11934
13 NIWARI MP-07-001-001-001/262
() 		1707001001NRG24160820230254133 16/08/2023 SUNEEL KUMAR YADAV 1707001001WL022102 SUNEEL KUMAR YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 24/08/2023 683898331 SUNEELKUMARYADAV CANARA BANK(508532)
14 NIWARI MP-07-001-006-001/377
() 		1707001006NRG24160820230255018 16/08/2023 janak 1707001006WL022224 janak 00114 CBIN0MPDCBK 2652 2652 Processed 23/08/2023 683898331 janak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-001/167
() 		1707001057NRG24160820230254999 16/08/2023 badam pal 1707001057WL022216 badam pal 00114 CBIN0MPDCBK 2873 2873 Processed 23/08/2023 683898331 badampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
16 NIWARI MP-07-001-009-001/1005
() 		1707001009NRG24160820230254255 16/08/2023 ROHIT SINGH YADAV 1707001009WL022120 ROHIT SINGH YADAV 00152 HDFC0009687 2652 2652 Processed 23/08/2023 683898331 ROHITSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 NIWARI MP-07-001-009-001/715
() 		1707001009NRG24160820230254262 16/08/2023 ravikant kewat 1707001009WL022120 ravikant kewat 00415 SBIN0001350 2652 2652 Processed 23/08/2023 683898331 ravikantkewat STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-044-003/73-A
() 		1707001044NRG24140820230252714 16/08/2023 rupsingh 1707001044WL021915 rupsingh 00415 SBIN0001350 1326 1326 Processed 24/08/2023 683898331 rupsingh CANARA BANK(508532)
SubTotal 3978 3978
19 NIWARI MP-07-001-029-001/345
() 		1707001029NRG24160820230253922 16/08/2023 Jitendra kushwaha 1707001029WL022085 Jitendra kushwaha 00415 SBIN0001942 2652 2652 Processed 23/08/2023 683898331 Jitendrakushwaha STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-030-002/11
() 		1707001030NRG24140820230252285 16/08/2023 hariom rajpoot 1707001030WL021877 hariom rajpoot 00415 SBIN0001942 2652 2652 Processed 23/08/2023 683898331 hariomrajpoot STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-030-002/82
() 		1707001030NRG24140820230252288 16/08/2023 Kamlesh rajpoot 1707001030WL021877 Kamlesh rajpoot 00415 SBIN0001942 2652 2652 Processed 23/08/2023 683898331 Kamleshrajpoot STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-030-002/83
() 		1707001030NRG24140820230252289 16/08/2023 ashok kumar 1707001030WL021877 ashok kumar 00415 SBIN0001942 2652 2652 Processed 23/08/2023 683898331 ashokkumar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-030-002/87
() 		1707001030NRG24140820230252291 16/08/2023 Yaspal gadariya 1707001030WL021877 Yaspal gadariya 00415 SBIN0001942 2652 2652 Processed 23/08/2023 683898331 Yaspalgadariya STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-037-001/425-A
() 		1707001037NRG24160820230254246 16/08/2023 GEBU 1707001037WL022117 GEBU 00415 SBIN0001942 1326 1326 Processed 23/08/2023 683898331 GEBU STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-064-002/12
() 		1707001064NRG24140820230252226 16/08/2023 harku 1707001064WL021870 harku 00415 SBIN0001942 1547 1547 Processed 23/08/2023 683898331 harku STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-064-002/348
() 		1707001064NRG24140820230252220 16/08/2023 Chandan yadav 1707001064WL021868 Chandan yadav 00415 SBIN0001942 1547 1547 Processed 23/08/2023 683898331 Chandanyadav STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-064-002/94
() 		1707001064NRG24140820230252230 16/08/2023 raju 1707001064WL021870 raju 00415 SBIN0001942 663 663 Processed 23/08/2023 683898331 raju STATE BANK OF INDIA(508548)
SubTotal 18343 18343
28 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24140820230252147 16/08/2023 PAPPU AHIRWAR 1707001001WL021859 PAPPU AHIRWAR 00415 SBIN0009275 1326 1326 Processed 23/08/2023 683898331 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24140820230252148 16/08/2023 Ranju 1707001001WL021859 Ranju 00415 SBIN0009275 1326 1326 Processed 23/08/2023 683898331 Ranju STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-005-001/51
() 		1707001005NRG24150820230253101 16/08/2023 BHAGWAT KUSHWAHA 1707001005WL021971 BHAGWAT KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 23/08/2023 683898331 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-006-001/848
() 		1707001006NRG24160820230255003 16/08/2023 kashiram badhai 1707001006WL022219 kashiram badhai 00415 SBIN0009275 2652 2652 Processed 23/08/2023 683898331 kashirambadhai STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-006-001/849
() 		1707001006NRG24160820230255004 16/08/2023 Gulab paanchal 1707001006WL022219 Gulab paanchal 00415 SBIN0009275 2652 2652 Processed 23/08/2023 683898331 Gulabpaanchal STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-006-001/974
() 		1707001006NRG24160820230255013 16/08/2023 Kalicharan Ahirvar 1707001006WL022221 Kalicharan Ahirvar 00415 SBIN0009275 2652 2652 Processed 23/08/2023 683898331 KalicharanAhirvar AIRTEL PAYMENTS BANK LIMITED(990288)
34 NIWARI MP-07-001-006-001/975
() 		1707001006NRG24160820230255009 16/08/2023 Kishori Lal Ahirwar 1707001006WL022220 Kishori Lal Ahirwar 00415 SBIN0009275 2652 2652 Processed 23/08/2023 683898331 KishoriLalAhirwar STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-009-001/1006
() 		1707001009NRG24160820230254257 16/08/2023 sukhnandan vishkarma 1707001009WL022120 sukhnandan vishkarma 00415 SBIN0009275 2652 2652 Processed 23/08/2023 683898331 sukhnandanvishkarma STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24160820230254685 16/08/2023 METHALI 1707001059WL022180 METHALI 00415 SBIN0009275 2652 2652 Processed 23/08/2023 683898331 METHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
37 NIWARI MP-07-001-006-001/964
() 		1707001006NRG24160820230255017 16/08/2023 Meera Devi 1707001006WL022223 Meera Devi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 MeeraDevi INDUSIND BANK(607189)
38 NIWARI MP-07-001-006-001/966
() 		1707001006NRG24160820230255008 16/08/2023 Rajni devi 1707001006WL022220 Rajni devi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 Rajnidevi MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-009-001/1005
() 		1707001009NRG24160820230254256 16/08/2023 Chandrabhan yadav 1707001009WL022120 Chandrabhan yadav 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 Chandrabhanyadav MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-009-001/147
() 		1707001009NRG24160820230254261 16/08/2023 mohan lal kori 1707001009WL022120 mohan lal kori 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 mohanlalkori STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-009-001/918
() 		1707001009NRG24160820230254263 16/08/2023 kashiram ahirwar 1707001009WL022120 kashiram ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 kashiramahirwar STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-042-002/376-A
() 		1707001042NRG24160820230254983 16/08/2023 Rakesh chaturvedi 1707001042WL022207 Rakesh chaturvedi 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 683898331 Rakeshchaturvedi STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-043-001/8
() 		1707001043NRG24150820230253540 16/08/2023 Asharam Kushwaha 1707001043WL021998 Asharam Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 AsharamKushwaha MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-043-002/113
() 		1707001043NRG24150820230253541 16/08/2023 JANKI 1707001043WL021998 JANKI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 JANKI MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-043-002/182
() 		1707001043NRG24150820230253542 16/08/2023 Sukhram Kushwaha 1707001043WL021998 Sukhram Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 SukhramKushwaha MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-043-002/236
() 		1707001043NRG24150820230253543 16/08/2023 Chhandi Kushwaha 1707001043WL021998 Chhandi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 ChhandiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24150820230253544 16/08/2023 Kushma Kushwaha 1707001043WL021998 Kushma Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 KushmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-043-002/416
() 		1707001043NRG24150820230253545 16/08/2023 Babulal Kushwaha 1707001043WL021998 Babulal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 BabulalKushwaha STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-043-002/416
() 		1707001043NRG24150820230253546 16/08/2023 Phoolwati kushwaha 1707001043WL021998 Phoolwati kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 683898331 Phoolwatikushwaha CANARA BANK(508532)
50 NIWARI MP-07-001-043-002/610
() 		1707001043NRG24150820230253548 16/08/2023 Raj Kumar Kushwaha 1707001043WL021998 Raj Kumar Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 RajKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-043-002/77
() 		1707001043NRG24150820230253549 16/08/2023 Chandrabhan Kushwaha 1707001043WL021998 Chandrabhan Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683898331 ChandrabhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-047-001/386-A
() 		1707001047NRG24140820230252274 16/08/2023 SARITA DEVI NAPIT 1707001047WL021875 SARITA DEVI NAPIT 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683898331 SARITADEVINAPIT STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-057-003/151
() 		1707001057NRG24160820230255000 16/08/2023 komal 1707001057WL022216 komal 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 683898331 komal MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-059-001/397
() 		1707001059NRG24160820230254684 16/08/2023 Rani kushwaha 1707001059WL022180 Rani kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683898331 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-064-002/1
() 		1707001064NRG24140820230252218 16/08/2023 anguri 1707001064WL021868 anguri 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683898331 anguri MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-064-002/107
() 		1707001064NRG24140820230252212 16/08/2023 anari 1707001064WL021867 anari 00602 SBIN0RRMBGB 1547 1547 Rejected 23/08/2023 683898331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NIWARI MP-07-001-064-002/133
() 		1707001064NRG24140820230252213 16/08/2023 sivcharan 1707001064WL021867 sivcharan 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 683898331 sivcharan MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-064-002/30
() 		1707001064NRG24140820230252214 16/08/2023 Baijnath 1707001064WL021867 Baijnath 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683898331 Baijnath MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-064-002/320
() 		1707001064NRG24140820230252215 16/08/2023 Rakesh pal 1707001064WL021867 Rakesh pal 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 683898331 Rakeshpal MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-064-002/321
() 		1707001064NRG24140820230252219 16/08/2023 Phool singh rajpoot 1707001064WL021868 Phool singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Rejected 23/08/2023 683898331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NIWARI MP-07-001-064-002/370
() 		1707001064NRG24140820230252221 16/08/2023 sahab singh rajpoot 1707001064WL021868 sahab singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683898331 sahabsinghrajpoot PUNJAB NATIONAL BANK(508568)
62 NIWARI MP-07-001-064-002/69
() 		1707001064NRG24140820230252222 16/08/2023 ramesh 1707001064WL021868 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683898331 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56797 56797
63 NIWARI MP-07-001-006-001/903
() 		1707001006NRG24160820230255002 16/08/2023 kuresa bano 1707001006WL022218 kuresa bano 00688 FINO0001001 2652 2652 Processed 23/08/2023 683898331 kuresabano STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160823APB_FTO_222062 Canara Bank CNRB0002641 ORCHHA 13481
2 NIWARI MP1707001_160823APB_FTO_222062 Canara Bank CNRB0005921 Niwari 11934
3 NIWARI MP1707001_160823APB_FTO_222062 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 6851
4 NIWARI MP1707001_160823APB_FTO_222062 HDFC bank HDFC0009687 NIWARI 2652
5 NIWARI MP1707001_160823APB_FTO_222062 State Bank of India SBIN0001350 NIWARI 3978
6 NIWARI MP1707001_160823APB_FTO_222062 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 18343
7 NIWARI MP1707001_160823APB_FTO_222062 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 19890
8 NIWARI MP1707001_160823APB_FTO_222062 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 9945
9 NIWARI MP1707001_160823APB_FTO_222062 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 663
10 NIWARI MP1707001_160823APB_FTO_222062 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5746
11 NIWARI MP1707001_160823APB_FTO_222062 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
12 NIWARI MP1707001_160823APB_FTO_222062 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 25194
13 NIWARI MP1707001_160823APB_FTO_222062 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
14 NIWARI MP1707001_160823APB_FTO_222062 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4641
15 NIWARI MP1707001_160823APB_FTO_222062 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652
16 NIWARI MP1707001_160823APB_FTO_222062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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