Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130923APB_FTO_264058
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-07-001-026-001/137
() 		1707001026NRG24120920230292529 13/09/2023 Govinddas kori 1707001026WL026755 Govinddas kori 00078 CNRB0005921 2652 2652 Processed 21/09/2023 331733069 Govinddaskori CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-057-003/136
() 		1707001057NRG24130920230293575 13/09/2023 devisingh 1707001057WL026861 devisingh 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 331733069 devisingh MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-057-003/141
() 		1707001057NRG24130920230293567 13/09/2023 Phoolvati 1707001057WL026858 Phoolvati 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 331733069 Phoolvati STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-003/161
() 		1707001057NRG24130920230293573 13/09/2023 Bhageerath 1707001057WL026860 Bhageerath 00114 CBIN0MPDCBK 663 663 Processed 21/09/2023 331733069 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-057-003/216
() 		1707001057NRG24130920230293576 13/09/2023 shailendra 1707001057WL026862 shailendra 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 331733069 shailendra STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-003/220-A
() 		1707001057NRG24130920230293577 13/09/2023 pooran 1707001057WL026862 pooran 00114 CBIN0MPDCBK 2873 2873 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12155 12155
7 NIWARI MP-07-001-066-003/190
() 		1707001066NRG24130920230293866 13/09/2023 SUNEEL YADAV 1707001066WL026914 SUNEEL YADAV 00415 SBIN0001350 2652 2652 Processed 21/09/2023 331733069 SUNEELYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NIWARI MP-07-001-026-001/137
() 		1707001026NRG24120920230292528 13/09/2023 uddesh kori 1707001026WL026755 uddesh kori 00415 SBIN0009275 2652 2652 Processed 21/09/2023 331733069 uddeshkori STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-051-001/67-B
() 		1707001051NRG24130920230294123 13/09/2023 CHATRAPAL BRAJBASHI 1707001051WL026934 CHATRAPAL BRAJBASHI 00415 SBIN0009275 2652 2652 Processed 21/09/2023 331733069 CHATRAPALBRAJBASHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 NIWARI MP-07-001-026-001/162
() 		1707001026NRG24120920230292530 13/09/2023 haridash 1707001026WL026755 haridash 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733069 haridash MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-026-001/40
() 		1707001026NRG24120920230292531 13/09/2023 Dinesh kumar joshi 1707001026WL026755 Dinesh kumar joshi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733069 Dineshkumarjoshi MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-026-001/461
() 		1707001026NRG24120920230292532 13/09/2023 gorelal 1707001026WL026755 gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733069 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-026-001/461
() 		1707001026NRG24120920230292533 13/09/2023 Pawan kumar kushwaha 1707001026WL026755 Pawan kumar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733069 Pawankumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-026-001/495
() 		1707001026NRG24120920230292534 13/09/2023 pancham 1707001026WL026755 pancham 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733069 pancham MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-026-001/613
() 		1707001026NRG24120920230292535 13/09/2023 Sonu Kushwaha 1707001026WL026755 Sonu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733069 SonuKushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-026-001/74
() 		1707001026NRG24120920230292536 13/09/2023 BANSHEEDHAR 1707001026WL026755 BANSHEEDHAR 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733069 BANSHEEDHAR MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-057-003/134
() 		1707001057NRG24130920230293566 13/09/2023 dhaniram 1707001057WL026858 dhaniram 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331733069 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG24130920230293563 13/09/2023 Babita yadav 1707001057WL026857 Babita yadav 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331733069 Babitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-066-003/190
() 		1707001066NRG24130920230293867 13/09/2023 KALYAN SINGH YADAV 1707001066WL026914 KALYAN SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331733069 KALYANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 26962 26962
20 NIWARI MP-07-001-026-001/134
() 		1707001026NRG24120920230292527 13/09/2023 premchandra kori 1707001026WL026755 premchandra kori 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331733069 premchandrakori INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-057-003/104
() 		1707001057NRG24130920230294125 13/09/2023 meera devi ahirwar 1707001057WL026936 meera devi ahirwar 00691 IPOS0000001 2873 2873 Processed 21/09/2023 331733069 meeradeviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130923APB_FTO_264058 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_130923APB_FTO_264058 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 12155
3 NIWARI MP1707001_130923APB_FTO_264058 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_130923APB_FTO_264058 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
5 NIWARI MP1707001_130923APB_FTO_264058 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 18564
6 NIWARI MP1707001_130923APB_FTO_264058 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 8398
7 NIWARI MP1707001_130923APB_FTO_264058 India Post Payments Bank IPOS0000001 Chhatarpur 2873
8 NIWARI MP1707001_130923APB_FTO_264058 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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