Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290623APB_FTO_137597
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-07-001-028-002/249
() 		1707001028NRG24290620230156290 29/06/2023 damodar 1707001028WL012263 damodar 00078 CNRB0002641 1326 1326 Processed 05/07/2023 702208166 damodar CANARA BANK(508532)
2 NIWARI MP-07-001-028-002/256
() 		1707001028NRG24290620230156292 29/06/2023 Ramshurup 1707001028WL012263 Ramshurup 00078 CNRB0002641 1326 1326 Processed 05/07/2023 702208166 Ramshurup CANARA BANK(508532)
3 NIWARI MP-07-001-028-002/277
() 		1707001028NRG24290620230156293 29/06/2023 Nadhuram 1707001028WL012263 Nadhuram 00078 CNRB0002641 1326 1326 Processed 05/07/2023 702208166 Nadhuram CANARA BANK(508532)
4 NIWARI MP-07-001-028-002/409
() 		1707001028NRG24290620230156297 29/06/2023 Sanjay yadav 1707001028WL012263 Sanjay yadav 00078 CNRB0002641 2652 2652 Processed 05/07/2023 702208166 Sanjayyadav CANARA BANK(508532)
5 NIWARI MP-07-001-028-002/411
() 		1707001028NRG24290620230156298 29/06/2023 Koshal ahirwar 1707001028WL012263 Koshal ahirwar 00078 CNRB0002641 1326 1326 Processed 05/07/2023 702208166 Koshalahirwar PUNJAB NATIONAL BANK(508568)
6 NIWARI MP-07-001-028-002/421
() 		1707001028NRG24290620230156304 29/06/2023 Mukul 1707001028WL012263 Mukul 00078 CNRB0002641 1326 1326 Processed 05/07/2023 702208166 Mukul PUNJAB NATIONAL BANK(508568)
7 NIWARI MP-07-001-028-002/437
() 		1707001028NRG24290620230156308 29/06/2023 ramsakhi 1707001028WL012263 ramsakhi 00078 CNRB0002641 2652 2652 Processed 05/07/2023 702208166 ramsakhi CANARA BANK(508532)
8 NIWARI MP-07-001-028-002/490
() 		1707001028NRG24290620230156324 29/06/2023 dropti sour 1707001028WL012263 dropti sour 00078 CNRB0002641 1326 1326 Processed 05/07/2023 702208166 droptisour CANARA BANK(508532)
9 NIWARI MP-07-001-028-002/512
() 		1707001028NRG24290620230156332 29/06/2023 Sunil vasudev 1707001028WL012263 Sunil vasudev 00078 CNRB0002641 221 221 Processed 05/07/2023 702208166 Sunilvasudev STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-028-002/71
() 		1707001028NRG24290620230156338 29/06/2023 Bhagwandas 1707001028WL012263 Bhagwandas 00078 CNRB0002641 1326 1326 Processed 05/07/2023 702208166 Bhagwandas CANARA BANK(508532)
SubTotal 14807 14807
11 NIWARI MP-07-001-045-001/708
() 		1707001000NRG24290620230156862 29/06/2023 Bimla 1707001WL012321 Bimla 00078 CNRB0005921 1547 1547 Processed 05/07/2023 702208166 Bimla CANARA BANK(508532)
SubTotal 1547 1547
12 NIWARI MP-07-001-045-001/778
() 		1707001000NRG24290620230156867 29/06/2023 uma 1707001WL012321 uma 00415 SBIN0001350 1547 1547 Processed 05/07/2023 702208166 uma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 NIWARI MP-07-001-028-002/139
() 		1707001028NRG24290620230156283 29/06/2023 dharm 1707001028WL012263 dharm 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 dharm STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-028-002/143
() 		1707001028NRG24290620230156284 29/06/2023 Banshi 1707001028WL012263 Banshi 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 Banshi STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-028-002/211
() 		1707001028NRG24290620230156286 29/06/2023 mahesh 1707001028WL012263 mahesh 00415 SBIN0001942 2652 2652 Processed 05/07/2023 702208166 mahesh STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-028-002/227
() 		1707001028NRG24290620230156287 29/06/2023 jagdish 1707001028WL012263 jagdish 00415 SBIN0001942 2652 2652 Processed 05/07/2023 702208166 jagdish STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-028-002/235
() 		1707001028NRG24290620230156288 29/06/2023 munna 1707001028WL012263 munna 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 munna STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-028-002/249
() 		1707001028NRG24290620230156289 29/06/2023 Maida ahirwar 1707001028WL012263 Maida ahirwar 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 Maidaahirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-028-002/252
() 		1707001028NRG24290620230156291 29/06/2023 sultan 1707001028WL012263 sultan 00415 SBIN0001942 2652 2652 Processed 05/07/2023 702208166 sultan STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-028-002/347
() 		1707001028NRG24290620230156294 29/06/2023 sitaram raikwar 1707001028WL012263 sitaram raikwar 00415 SBIN0001942 2652 2652 Processed 05/07/2023 702208166 sitaramraikwar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-028-002/413
() 		1707001028NRG24290620230156300 29/06/2023 Laxami vasudev 1707001028WL012263 Laxami vasudev 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 Laxamivasudev STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-028-002/413
() 		1707001028NRG24290620230156299 29/06/2023 Ramavatar basudev 1707001028WL012263 Ramavatar basudev 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 Ramavatarbasudev STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-028-002/418
() 		1707001028NRG24290620230156302 29/06/2023 Ranee devi 1707001028WL012263 Ranee devi 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 Raneedevi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-028-002/426
() 		1707001028NRG24290620230156306 29/06/2023 Bharti devi 1707001028WL012263 Bharti devi 00415 SBIN0001942 1326 1326 Rejected 05/07/2023 702208166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NIWARI MP-07-001-028-002/431
() 		1707001028NRG24290620230156307 29/06/2023 rajkumari 1707001028WL012263 rajkumari 00415 SBIN0001942 2652 2652 Processed 05/07/2023 702208166 rajkumari STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-028-002/443
() 		1707001028NRG24290620230156309 29/06/2023 harishchandr adiwasi 1707001028WL012263 harishchandr adiwasi 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 harishchandradiwasi STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-028-002/450
() 		1707001028NRG24290620230156311 29/06/2023 manoj raikwar 1707001028WL012263 manoj raikwar 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 manojraikwar STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-028-002/454
() 		1707001028NRG24290620230156312 29/06/2023 sagun raikwar 1707001028WL012263 sagun raikwar 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 sagunraikwar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-028-002/458
() 		1707001028NRG24290620230156313 29/06/2023 noovina 1707001028WL012263 noovina 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 noovina INDUSIND BANK(607189)
30 NIWARI MP-07-001-028-002/466
() 		1707001028NRG24290620230156316 29/06/2023 bhagat 1707001028WL012263 bhagat 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 bhagat STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-028-002/471
() 		1707001028NRG24290620230156318 29/06/2023 vimlesh 1707001028WL012263 vimlesh 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 vimlesh STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-028-002/472
() 		1707001028NRG24290620230156319 29/06/2023 pooja 1707001028WL012263 pooja 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 pooja STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-028-002/475
() 		1707001028NRG24290620230156320 29/06/2023 guddo 1707001028WL012263 guddo 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 guddo PUNJAB NATIONAL BANK(508568)
34 NIWARI MP-07-001-028-002/489
() 		1707001028NRG24290620230156323 29/06/2023 asha sour 1707001028WL012263 asha sour 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 ashasour STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-028-002/56
() 		1707001028NRG24290620230156335 29/06/2023 Prem 1707001028WL012263 Prem 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702208166 Prem STATE BANK OF INDIA(508548)
SubTotal 37128 37128
36 NIWARI MP-07-001-040-002/37
() 		1707001000NRG24290620230156850 29/06/2023 KUNNA DEVI 1707001WL012320 KUNNA DEVI 00415 SBIN0002886 1326 1326 Processed 05/07/2023 702208166 KUNNADEVI STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-045-001/147
() 		1707001000NRG24290620230156853 29/06/2023 gokal 1707001WL012321 gokal 00415 SBIN0002886 1547 1547 Processed 05/07/2023 702208166 gokal STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-045-001/268
() 		1707001000NRG24290620230156857 29/06/2023 Ganeshi 1707001WL012321 Ganeshi 00415 SBIN0002886 1547 1547 Processed 05/07/2023 702208166 Ganeshi STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-045-001/723
() 		1707001000NRG24290620230156864 29/06/2023 Beeru 1707001WL012321 Beeru 00415 SBIN0002886 1547 1547 Processed 05/07/2023 702208166 Beeru STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-045-001/723
() 		1707001000NRG24290620230156863 29/06/2023 Beeru 1707001WL012321 Beeru 00415 SBIN0002886 1547 1547 Processed 05/07/2023 702208166 Beeru PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
41 NIWARI MP-07-001-019-001/434
() 		1707001000NRG24290620230156810 29/06/2023 Amar Singh Rajpoot 1707001WL012317 Amar Singh Rajpoot 00415 SBIN0009275 2652 2652 Processed 05/07/2023 702208166 AmarSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 NIWARI MP-07-001-019-001/434
() 		1707001000NRG24290620230156812 29/06/2023 Jitendra Kumar Rajpoot 1707001WL012317 Jitendra Kumar Rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702208166 JitendraKumarRajpoot MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-019-001/434
() 		1707001000NRG24290620230156811 29/06/2023 Phoolvati Rajpoot 1707001WL012317 Phoolvati Rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702208166 PhoolvatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-028-002/415
() 		1707001028NRG24290620230156301 29/06/2023 Amol yadav 1707001028WL012263 Amol yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208166 Amolyadav MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-028-002/419
() 		1707001028NRG24290620230156303 29/06/2023 Bhagirath ahirwar 1707001028WL012263 Bhagirath ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208166 Bhagirathahirwar MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-028-002/459
() 		1707001028NRG24290620230156314 29/06/2023 mona 1707001028WL012263 mona 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208166 mona MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-028-002/485
() 		1707001028NRG24290620230156322 29/06/2023 Nadira parveen 1707001028WL012263 Nadira parveen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208166 Nadiraparveen STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-028-002/510
() 		1707001028NRG24290620230156331 29/06/2023 Jashoda adivashi 1707001028WL012263 Jashoda adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208166 Jashodaadivashi MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-031-001/127
() 		1707001031NRG24290620230156445 29/06/2023 Sudama rajpoot 1707001031WL012274 Sudama rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208166 Sudamarajpoot MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-031-001/397
() 		1707001031NRG24290620230156446 29/06/2023 Anil 1707001031WL012274 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208166 Anil STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-040-002/37
() 		1707001000NRG24290620230156849 29/06/2023 prahlad 1707001WL012320 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208166 prahlad MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-043-002/513
() 		1707001043NRG24290620230156360 29/06/2023 Vindravan 1707001043WL012265 Vindravan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208166 Vindravan MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-043-002/585
() 		1707001043NRG24290620230156361 29/06/2023 Sunil Kushwaha 1707001043WL012265 Sunil Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702208166 SunilKushwaha STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-045-001/133
() 		1707001000NRG24290620230156852 29/06/2023 parsadi 1707001WL012321 parsadi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208166 parsadi STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-045-001/133
() 		1707001000NRG24290620230156851 29/06/2023 parsadi 1707001WL012321 parsadi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208166 parsadi MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-045-001/188
() 		1707001000NRG24290620230156854 29/06/2023 manohar 1707001WL012321 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208166 manohar MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-045-001/683
() 		1707001000NRG24290620230156858 29/06/2023 Akhilesh 1707001WL012321 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208166 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-045-001/683
() 		1707001000NRG24290620230156859 29/06/2023 Ramdevi 1707001WL012321 Ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208166 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-045-001/695
() 		1707001000NRG24290620230156861 29/06/2023 jasoda 1707001WL012321 jasoda 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208166 jasoda MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-045-001/695
() 		1707001000NRG24290620230156860 29/06/2023 jasoda 1707001WL012321 jasoda 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208166 jasoda MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-045-001/85
() 		1707001000NRG24290620230156869 29/06/2023 TULSIDAS 1707001WL012321 TULSIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208166 TULSIDAS STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-045-001/85
() 		1707001000NRG24290620230156868 29/06/2023 tulsidas 1707001WL012321 tulsidas 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702208166 tulsidas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32045 32045
63 NIWARI MP-07-001-019-001/434
() 		1707001000NRG24290620230156813 29/06/2023 Bharti Devi 1707001WL012317 Bharti Devi 00703 AIRP0000001 2652 2652 Processed 05/07/2023 702208166 BhartiDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290623APB_FTO_137597 Canara Bank CNRB0002641 ORCHHA 14807
2 NIWARI MP1707001_290623APB_FTO_137597 Canara Bank CNRB0005921 Niwari 1547
3 NIWARI MP1707001_290623APB_FTO_137597 State Bank of India SBIN0001350 NIWARI 1547
4 NIWARI MP1707001_290623APB_FTO_137597 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 37128
5 NIWARI MP1707001_290623APB_FTO_137597 State Bank of India SBIN0002886 PROTHVIPUR 7514
6 NIWARI MP1707001_290623APB_FTO_137597 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
7 NIWARI MP1707001_290623APB_FTO_137597 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 13923
8 NIWARI MP1707001_290623APB_FTO_137597 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 9282
9 NIWARI MP1707001_290623APB_FTO_137597 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3536
10 NIWARI MP1707001_290623APB_FTO_137597 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
11 NIWARI MP1707001_290623APB_FTO_137597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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