Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_280723APB_FTO_191101
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-07-001-002-001/141
() 		1707001000NRG24280720230226003 28/07/2023 SHOBHARAM 1707001WL018525 SHOBHARAM 00078 CNRB0005921 3094 3094 Processed 03/08/2023 299751393 SHOBHARAM CANARA BANK(508532)
SubTotal 3094 3094
2 NIWARI MP-07-001-010-003/109
() 		1707001070NRG24280720230225993 28/07/2023 ramole 1707001070WL018523 ramole 00114 CBIN0MPDCBK 884 884 Processed 03/08/2023 299751393 ramole MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-010-003/19
() 		1707001070NRG24280720230225994 28/07/2023 lallu 1707001070WL018523 lallu 00114 CBIN0MPDCBK 1326 1326 Rejected 03/08/2023 299751393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NIWARI MP-07-001-010-003/205
() 		1707001070NRG24280720230225995 28/07/2023 nathuram 1707001070WL018523 nathuram 00114 CBIN0MPDCBK 1326 1326 Processed 03/08/2023 299751393 nathuram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-010-003/396
() 		1707001070NRG24280720230225996 28/07/2023 pradeep 1707001070WL018523 pradeep 00114 CBIN0MPDCBK 663 663 Processed 03/08/2023 299751393 pradeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
6 NIWARI MP-07-001-044-004/130
() 		1707001044NRG24280720230225961 28/07/2023 deepchandra 1707001044WL018508 deepchandra 00415 SBIN0001350 1326 1326 Processed 03/08/2023 299751393 deepchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-036-001/253
() 		1707001036NRG24280720230225901 28/07/2023 Jugal kishor 1707001036WL018501 Jugal kishor 00415 SBIN0001942 1326 1326 Processed 03/08/2023 299751393 Jugalkishor STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-036-002/2349
() 		1707001036NRG24280720230225899 28/07/2023 Pradesh ahirwar 1707001036WL018500 Pradesh ahirwar 00415 SBIN0001942 1105 1105 Processed 03/08/2023 299751393 Pradeshahirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-036-002/2352
() 		1707001036NRG24280720230225900 28/07/2023 Ramkishor khushwaha 1707001036WL018500 Ramkishor khushwaha 00415 SBIN0001942 2210 2210 Processed 03/08/2023 299751393 Ramkishorkhushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-036-002/2364-A
() 		1707001036NRG24280720230225903 28/07/2023 Sohan Ahirwar 1707001036WL018501 Sohan Ahirwar 00415 SBIN0001942 1105 1105 Processed 03/08/2023 299751393 SohanAhirwar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
11 NIWARI MP-07-001-002-001/141
() 		1707001000NRG24280720230226004 28/07/2023 MAMTA KEWAT 1707001WL018525 MAMTA KEWAT 00415 SBIN0009275 3094 3094 Processed 03/08/2023 299751393 MAMTAKEWAT STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-010-003/104
() 		1707001070NRG24280720230225987 28/07/2023 Ramdevi 1707001070WL018522 Ramdevi 00415 SBIN0009275 2652 2652 Processed 03/08/2023 299751393 Ramdevi STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-010-003/206
() 		1707001070NRG24280720230225988 28/07/2023 ramkishan 1707001070WL018522 ramkishan 00415 SBIN0009275 2652 2652 Processed 03/08/2023 299751393 ramkishan STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-010-003/298
() 		1707001070NRG24280720230225989 28/07/2023 shreepat 1707001070WL018522 shreepat 00415 SBIN0009275 663 663 Processed 03/08/2023 299751393 shreepat STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-010-003/433
() 		1707001070NRG24280720230225997 28/07/2023 DHURAM 1707001070WL018523 DHURAM 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751393 DHURAM STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-010-003/681
() 		1707001070NRG24280720230225990 28/07/2023 Nandani 1707001070WL018522 Nandani 00415 SBIN0009275 663 663 Processed 03/08/2023 299751393 Nandani STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-010-003/692
() 		1707001070NRG24280720230225991 28/07/2023 Anil Kumar Yadav 1707001070WL018522 Anil Kumar Yadav 00415 SBIN0009275 1326 1326 Rejected 03/08/2023 299751393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NIWARI MP-07-001-010-003/692
() 		1707001070NRG24280720230225992 28/07/2023 Sudha 1707001070WL018522 Sudha 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751393 Sudha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-044-004/461
() 		1707001044NRG24280720230225962 28/07/2023 shankar 1707001044WL018508 shankar 00415 SBIN0009275 1326 1326 Processed 03/08/2023 299751393 shankar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
20 NIWARI MP-07-001-036-002/2360-A
() 		1707001036NRG24280720230225902 28/07/2023 Mamta 1707001036WL018501 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299751393 Mamta MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-051-001/168
() 		1707001051NRG24280720230225976 28/07/2023 Gajendra Napit 1707001051WL018515 Gajendra Napit 00602 SBIN0RRMBGB 2652 2652 Rejected 03/08/2023 299751393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NIWARI MP-07-001-051-001/17-A
() 		1707001051NRG24280720230225977 28/07/2023 Ramko Bai 1707001051WL018516 Ramko Bai 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751393 RamkoBai MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-051-002/59-A
() 		1707001051NRG24280720230225978 28/07/2023 Santosh Kumar Kori 1707001051WL018517 Santosh Kumar Kori 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751393 SantoshKumarKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280723APB_FTO_191101 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_280723APB_FTO_191101 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 4199
3 NIWARI MP1707001_280723APB_FTO_191101 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_280723APB_FTO_191101 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5746
5 NIWARI MP1707001_280723APB_FTO_191101 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15028
6 NIWARI MP1707001_280723APB_FTO_191101 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
7 NIWARI MP1707001_280723APB_FTO_191101 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
8 NIWARI MP1707001_280723APB_FTO_191101 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1105
9 NIWARI MP1707001_280723APB_FTO_191101 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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