Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_120623APB_FTO_86412
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-07-001-010-003/439
() 		1707001070NRG24120620230105373 12/06/2023 Govindas 1707001070WL008397 Govindas 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Govindas FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-010-003/719
() 		1707001070NRG24120620230105380 12/06/2023 Jageshwar 1707001070WL008397 Jageshwar 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Jageshwar CANARA BANK(508532)
3 NIWARI MP-07-001-010-003/719
() 		1707001070NRG24120620230105381 12/06/2023 Pooja 1707001070WL008397 Pooja 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Pooja PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-049-001/1055
() 		1707001049NRG24120620230105308 12/06/2023 Lalaram 1707001049WL008395 Lalaram 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Lalaram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-049-001/1055
() 		1707001049NRG24120620230105307 12/06/2023 Lalaram 1707001049WL008395 Lalaram 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Lalaram STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-049-001/1056
() 		1707001049NRG24120620230105310 12/06/2023 Nrapatlal 1707001049WL008395 Nrapatlal 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Nrapatlal CANARA BANK(508532)
7 NIWARI MP-07-001-049-001/1056
() 		1707001049NRG24120620230105309 12/06/2023 Nrapatlal 1707001049WL008395 Nrapatlal 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Nrapatlal CANARA BANK(508532)
8 NIWARI MP-07-001-049-001/1059
() 		1707001049NRG24120620230105316 12/06/2023 Jevanti 1707001049WL008395 Jevanti 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Jevanti CANARA BANK(508532)
9 NIWARI MP-07-001-049-001/1059
() 		1707001049NRG24120620230105315 12/06/2023 Jevanti 1707001049WL008395 Jevanti 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Jevanti CANARA BANK(508532)
10 NIWARI MP-07-001-049-001/196
() 		1707001049NRG24120620230105345 12/06/2023 Lalli 1707001049WL008396 Lalli 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Lalli CANARA BANK(508532)
11 NIWARI MP-07-001-049-001/196
() 		1707001049NRG24120620230105326 12/06/2023 Lalli 1707001049WL008395 Lalli 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303205 Lalli CANARA BANK(508532)
SubTotal 14586 14586
12 NIWARI MP-07-001-049-001/141
() 		1707001049NRG24120620230105322 12/06/2023 Damru 1707001049WL008395 Damru 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 Damru JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-049-001/141
() 		1707001049NRG24120620230105321 12/06/2023 Damru 1707001049WL008395 Damru 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 Damru JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-049-001/142
() 		1707001049NRG24120620230105323 12/06/2023 punoo 1707001049WL008395 punoo 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 punoo MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-049-001/142
() 		1707001049NRG24120620230105342 12/06/2023 punoo 1707001049WL008396 punoo 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 punoo MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-049-001/143
() 		1707001049NRG24120620230105343 12/06/2023 deshraj 1707001049WL008396 deshraj 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 deshraj STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-049-001/143
() 		1707001049NRG24120620230105324 12/06/2023 deshraj 1707001049WL008395 deshraj 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 deshraj STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-049-001/170
() 		1707001049NRG24120620230105325 12/06/2023 mantu 1707001049WL008395 mantu 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 mantu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-049-001/170
() 		1707001049NRG24120620230105344 12/06/2023 mantu 1707001049WL008396 mantu 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 mantu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-049-001/198
() 		1707001049NRG24120620230105346 12/06/2023 tulsi 1707001049WL008396 tulsi 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 tulsi STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-049-001/198
() 		1707001049NRG24120620230105327 12/06/2023 tulsi 1707001049WL008395 tulsi 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 tulsi STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-049-001/286
() 		1707001049NRG24120620230105328 12/06/2023 vinod 1707001049WL008395 vinod 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 vinod BANK OF BARODA(606985)
23 NIWARI MP-07-001-049-001/286
() 		1707001049NRG24120620230105347 12/06/2023 vinod 1707001049WL008396 vinod 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 vinod BANK OF BARODA(606985)
24 NIWARI MP-07-001-049-001/356
() 		1707001049NRG24120620230105348 12/06/2023 kailash 1707001049WL008396 kailash 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 kailash BANK OF BARODA(606985)
25 NIWARI MP-07-001-049-001/356
() 		1707001049NRG24120620230105329 12/06/2023 kailash 1707001049WL008395 kailash 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 kailash BANK OF BARODA(606985)
26 NIWARI MP-07-001-049-001/47
() 		1707001049NRG24120620230105330 12/06/2023 dalchandra 1707001049WL008395 dalchandra 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 dalchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-049-001/47
() 		1707001049NRG24120620230105349 12/06/2023 dalchandra 1707001049WL008396 dalchandra 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 dalchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-049-001/629
() 		1707001049NRG24120620230105350 12/06/2023 atul 1707001049WL008396 atul 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 atul JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-049-001/629
() 		1707001049NRG24120620230105331 12/06/2023 atul 1707001049WL008395 atul 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 atul JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-049-001/750
() 		1707001049NRG24120620230105334 12/06/2023 pramod 1707001049WL008395 pramod 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 pramod STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-049-001/750
() 		1707001049NRG24120620230105353 12/06/2023 pramod 1707001049WL008396 pramod 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 pramod STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-049-001/870
() 		1707001049NRG24120620230105355 12/06/2023 premnarayan 1707001049WL008396 premnarayan 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 premnarayan STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-049-001/870
() 		1707001049NRG24120620230105336 12/06/2023 premnarayan 1707001049WL008395 premnarayan 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 premnarayan STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-049-001/90
() 		1707001049NRG24120620230105337 12/06/2023 haridas 1707001049WL008395 haridas 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 haridas STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-049-001/90
() 		1707001049NRG24120620230105356 12/06/2023 haridas 1707001049WL008396 haridas 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 haridas STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-049-001/908
() 		1707001049NRG24120620230105358 12/06/2023 Kirat 1707001049WL008396 Kirat 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 Kirat STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-049-001/908
() 		1707001049NRG24120620230105339 12/06/2023 Kirat 1707001049WL008395 Kirat 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364303205 Kirat STATE BANK OF INDIA(508548)
SubTotal 34476 34476
38 NIWARI MP-07-001-010-003/432
() 		1707001070NRG24120620230105372 12/06/2023 Sandhya 1707001070WL008397 Sandhya 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303205 Sandhya STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-010-003/727
() 		1707001070NRG24120620230105389 12/06/2023 ravindra 1707001070WL008397 ravindra 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303205 ravindra STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-049-001/104
() 		1707001049NRG24120620230105306 12/06/2023 jalam 1707001049WL008395 jalam 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303205 jalam STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-049-001/104
() 		1707001049NRG24120620230105305 12/06/2023 jalam 1707001049WL008395 jalam 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303205 jalam STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-049-001/797
() 		1707001049NRG24120620230105335 12/06/2023 ramsahay 1707001049WL008395 ramsahay 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303205 ramsahay STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-049-001/797
() 		1707001049NRG24120620230105354 12/06/2023 ramsahay 1707001049WL008396 ramsahay 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303205 ramsahay STATE BANK OF INDIA(508548)
SubTotal 7956 7956
44 NIWARI MP-07-001-010-003/203
() 		1707001070NRG24120620230105362 12/06/2023 Komal 1707001070WL008397 Komal 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Komal STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24120620230105363 12/06/2023 Rajkumari 1707001070WL008397 Rajkumari 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Rajkumari STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-010-003/260
() 		1707001070NRG24120620230105366 12/06/2023 dileep 1707001070WL008397 dileep 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 dileep JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 NIWARI MP-07-001-010-003/60
() 		1707001070NRG24120620230105375 12/06/2023 Ramkumar 1707001070WL008397 Ramkumar 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Ramkumar STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-010-003/707
() 		1707001070NRG24120620230105377 12/06/2023 Tularam 1707001070WL008397 Tularam 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Tularam STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24120620230105382 12/06/2023 Devendra 1707001070WL008397 Devendra 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Devendra STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24120620230105384 12/06/2023 Ajay 1707001070WL008397 Ajay 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Ajay STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-049-001/1031
() 		1707001049NRG24120620230105303 12/06/2023 Bishnu 1707001049WL008395 Bishnu 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Bishnu STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-049-001/1031
() 		1707001049NRG24120620230105304 12/06/2023 Bishnu 1707001049WL008395 Bishnu 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Bishnu STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-049-001/1058
() 		1707001049NRG24120620230105314 12/06/2023 Munni 1707001049WL008395 Munni 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Munni STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-049-001/1058
() 		1707001049NRG24120620230105313 12/06/2023 Munni 1707001049WL008395 Munni 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Munni STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-049-001/132
() 		1707001049NRG24120620230105318 12/06/2023 Khannu 1707001049WL008395 Khannu 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Khannu STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-049-001/132
() 		1707001049NRG24120620230105317 12/06/2023 Khannu 1707001049WL008395 Khannu 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 Khannu STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-049-001/946
() 		1707001049NRG24120620230105359 12/06/2023 sunil 1707001049WL008396 sunil 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 sunil STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-049-001/946
() 		1707001049NRG24120620230105340 12/06/2023 sunil 1707001049WL008395 sunil 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 sunil STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-049-001/958
() 		1707001049NRG24120620230105341 12/06/2023 neeraj 1707001049WL008395 neeraj 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 neeraj STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-049-001/958
() 		1707001049NRG24120620230105360 12/06/2023 neeraj 1707001049WL008396 neeraj 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303205 neeraj STATE BANK OF INDIA(508548)
SubTotal 22542 22542
61 NIWARI MP-07-001-049-001/134
() 		1707001049NRG24120620230105320 12/06/2023 jayram 1707001049WL008395 jayram 00415 SBIN0062229 1326 1326 Processed 15/06/2023 364303205 jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 NIWARI MP-07-001-049-001/134
() 		1707001049NRG24120620230105319 12/06/2023 jayram 1707001049WL008395 jayram 00415 SBIN0062229 1326 1326 Processed 15/06/2023 364303205 jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
63 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24120620230105364 12/06/2023 deepchand 1707001070WL008397 deepchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303205 deepchand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24120620230105376 12/06/2023 SHIVCHARAN 1707001070WL008397 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303205 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-010-003/724
() 		1707001070NRG24120620230105386 12/06/2023 deepchand 1707001070WL008397 deepchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303205 deepchand MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-034-001/31
() 		1707001034NRG24120620230105197 12/06/2023 shivdayal 1707001034WL008390 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303205 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWARI MP-07-001-053-001/82
() 		1707001053NRG24120620230104841 12/06/2023 kishori 1707001053WL008375 kishori 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364303205 kishori STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120623APB_FTO_86412 Canara Bank CNRB0005921 Niwari 14586
2 NIWARI MP1707001_120623APB_FTO_86412 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 34476
3 NIWARI MP1707001_120623APB_FTO_86412 State Bank of India SBIN0001350 NIWARI 7956
4 NIWARI MP1707001_120623APB_FTO_86412 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 22542
5 NIWARI MP1707001_120623APB_FTO_86412 State Bank of India SBIN0062229 CIVIL LINES NIWARI 2652
6 NIWARI MP1707001_120623APB_FTO_86412 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326
7 NIWARI MP1707001_120623APB_FTO_86412 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978
8 NIWARI MP1707001_120623APB_FTO_86412 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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