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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_261123APB_FTO_365541
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-07-001-057-003/252
() 		1707001057NRG24261120230421128 26/11/2023 aneeta 1707001057WL037828 aneeta 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 aneeta GENERAL POST OFFICE(607245)
2 NIWARI MP-07-001-057-003/31
() 		1707001057NRG24261120230421130 26/11/2023 Rajnee yadav 1707001057WL037828 Rajnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Rajneeyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24261120230421132 26/11/2023 mahesh 1707001057WL037828 mahesh 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24261120230421133 26/11/2023 urmila 1707001057WL037828 urmila 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 urmila MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24261120230421135 26/11/2023 harkuwar kevat 1707001057WL037828 harkuwar kevat 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 harkuwarkevat INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-057-003/43-B
() 		1707001057NRG24261120230421136 26/11/2023 kalpna kevat 1707001057WL037828 kalpna kevat 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 kalpnakevat MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-057-003/47
() 		1707001057NRG24261120230421137 26/11/2023 munnee yadav 1707001057WL037828 munnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 munneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24261120230421139 26/11/2023 geeta kevat 1707001057WL037828 geeta kevat 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 geetakevat STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-003/570-A
() 		1707001057NRG24261120230421140 26/11/2023 ROHIT NAPIT 1707001057WL037828 ROHIT NAPIT 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 ROHITNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-003/595-A
() 		1707001057NRG24261120230421141 26/11/2023 ranjna yadav 1707001057WL037828 ranjna yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 ranjnayadav MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24261120230421142 26/11/2023 Balvan 1707001057WL037828 Balvan 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Balvan MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24261120230421143 26/11/2023 LAXMEE YADAV 1707001057WL037828 LAXMEE YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 LAXMEEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/600
() 		1707001057NRG24261120230421144 26/11/2023 Sukhlal pal 1707001057WL037828 Sukhlal pal 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Sukhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24261120230421146 26/11/2023 ramesh 1707001057WL037828 ramesh 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 ramesh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24261120230421145 26/11/2023 seema 1707001057WL037828 seema 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 seema STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-057-003/812
() 		1707001057NRG24261120230421148 26/11/2023 ajendra 1707001057WL037828 ajendra 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-057-003/819
() 		1707001057NRG24261120230421149 26/11/2023 Neelesh yadav 1707001057WL037828 Neelesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24261120230421151 26/11/2023 Keshkali yadav 1707001057WL037828 Keshkali yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-057-003/822
() 		1707001057NRG24261120230421152 26/11/2023 Shyam lal yadav 1707001057WL037828 Shyam lal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-057-003/823
() 		1707001057NRG24261120230421153 26/11/2023 Ravindra yadav 1707001057WL037828 Ravindra yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Ravindrayadav CANARA BANK(508532)
21 NIWARI MP-07-001-057-003/824
() 		1707001057NRG24261120230421154 26/11/2023 Rachana yadav 1707001057WL037828 Rachana yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Rachanayadav GENERAL POST OFFICE(607245)
22 NIWARI MP-07-001-057-003/826
() 		1707001057NRG24261120230421155 26/11/2023 Jayhind yadav 1707001057WL037828 Jayhind yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Jayhindyadav STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-003/831
() 		1707001057NRG24261120230421157 26/11/2023 abhilasha 1707001057WL037828 abhilasha 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 abhilasha STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-057-003/853
() 		1707001057NRG24261120230421158 26/11/2023 Sandeep 1707001057WL037828 Sandeep 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Sandeep FINO PAYMENTS BANK LTD(608001)
25 NIWARI MP-07-001-057-003/858
() 		1707001057NRG24261120230421159 26/11/2023 Ramnaresh 1707001057WL037828 Ramnaresh 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-057-003/860
() 		1707001057NRG24261120230421160 26/11/2023 pushpa 1707001057WL037828 pushpa 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 pushpa STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-057-003/864
() 		1707001057NRG24261120230421161 26/11/2023 Ghanendra 1707001057WL037828 Ghanendra 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 323111694 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
28 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24261120230421138 26/11/2023 ramsingh kevat 1707001057WL037828 ramsingh kevat 00415 SBIN0001350 1326 1326 Processed 01/01/2024 323111694 ramsinghkevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NIWARI MP-07-001-057-003/830
() 		1707001057NRG24261120230421156 26/11/2023 Savita 1707001057WL037828 Savita 00415 SBIN0009763 1326 1326 Processed 01/01/2024 323111694 Savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24261120230421134 26/11/2023 Mahendra 1707001057WL037828 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323111694 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24261120230421147 26/11/2023 Omprakash 1707001057WL037828 Omprakash 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261123APB_FTO_365541 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 34476
2 NIWARI MP1707001_261123APB_FTO_365541 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 1326
3 NIWARI MP1707001_261123APB_FTO_365541 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_261123APB_FTO_365541 State Bank of India SBIN0009763 JEWAR 1326
5 NIWARI MP1707001_261123APB_FTO_365541 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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