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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190923APB_FTO_273326
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-07-001-050-001/331
() 		1707001050NRG24190920230300872 19/09/2023 MUKESH KUMAR 1707001050WL027787 MUKESH KUMAR 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309492940 MUKESHKUMAR STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-050-001/386
() 		1707001050NRG24190920230300889 19/09/2023 maya KHANGAR 1707001050WL027787 maya KHANGAR 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309492940 mayaKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-050-001/403
() 		1707001050NRG24190920230300897 19/09/2023 ajay yadav 1707001050WL027787 ajay yadav 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309492940 ajayyadav CANARA BANK(508532)
4 NIWARI MP-07-001-050-001/428
() 		1707001050NRG24190920230300906 19/09/2023 PARAMANAND AHIRWAR 1707001050WL027787 PARAMANAND AHIRWAR 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309492940 PARAMANANDAHIRWAR CANARA BANK(508532)
SubTotal 5304 5304
5 NIWARI MP-07-001-050-001/341
() 		1707001050NRG24190920230300875 19/09/2023 Raghvendra 1707001050WL027787 Raghvendra 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309492940 Raghvendra SARVA UP GRAMIN BANK(607135)
6 NIWARI MP-07-001-050-001/373
() 		1707001050NRG24190920230300884 19/09/2023 Jeetendra yadav 1707001050WL027787 Jeetendra yadav 00415 SBIN0001350 1459 1459 Processed 10/11/2023 309492940 Jeetendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-050-001/374
() 		1707001050NRG24190920230300885 19/09/2023 Shivam yadav 1707001050WL027787 Shivam yadav 00415 SBIN0001350 1459 1459 Processed 10/11/2023 309492940 Shivamyadav FINO PAYMENTS BANK LTD(608001)
8 NIWARI MP-07-001-050-001/6
() 		1707001050NRG24190920230300922 19/09/2023 indrapal 1707001050WL027787 indrapal 00415 SBIN0001350 1459 1459 Processed 10/11/2023 309492940 indrapal STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-050-001/9
() 		1707001050NRG24190920230300935 19/09/2023 naharsingh 1707001050WL027787 naharsingh 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309492940 naharsingh STATE BANK OF INDIA(508548)
SubTotal 7029 7029
10 NIWARI MP-07-001-022-002/327
() 		1707001022NRG24190920230301009 19/09/2023 channe kushwaha 1707001022WL027799 channe kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492940 channekushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24190920230301011 19/09/2023 karanveer kushwaha 1707001022WL027799 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492940 karanveerkushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24190920230301010 19/09/2023 karanveer kushwaha 1707001022WL027799 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492940 karanveerkushwaha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-050-001/420
() 		1707001050NRG24190920230300903 19/09/2023 JYOTI 1707001050WL027787 JYOTI 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492940 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-050-001/439
() 		1707001050NRG24190920230300913 19/09/2023 SANJO 1707001050WL027787 SANJO 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492940 SANJO STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-050-001/44
() 		1707001050NRG24190920230300915 19/09/2023 Suman Ahirwar 1707001050WL027787 Suman Ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492940 SumanAhirwar MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-050-001/86
() 		1707001050NRG24190920230300930 19/09/2023 sugrim 1707001050WL027787 sugrim 00415 SBIN0009275 1459 1459 Processed 10/11/2023 309492940 sugrim STATE BANK OF INDIA(508548)
SubTotal 9415 9415
17 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24190920230300945 19/09/2023 JYOTI NAPIT 1707001021WL027790 JYOTI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492940 JYOTINAPIT MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24190920230300944 19/09/2023 RAVINDRA NAPIT 1707001021WL027790 RAVINDRA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492940 RAVINDRANAPIT MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-050-001/207
() 		1707001050NRG24190920230300866 19/09/2023 sahudra 1707001050WL027787 sahudra 00602 SBIN0RRMBGB 1459 1459 Processed 10/11/2023 309492940 sahudra MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-050-001/352
() 		1707001050NRG24190920230300879 19/09/2023 Shukhdevi ahirwar 1707001050WL027787 Shukhdevi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492940 Shukhdeviahirwar FINO PAYMENTS BANK LTD(608001)
21 NIWARI MP-07-001-050-001/401
() 		1707001050NRG24190920230300894 19/09/2023 Maneesh 1707001050WL027787 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492940 Maneesh MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-050-001/45
() 		1707001050NRG24190920230300917 19/09/2023 HINDUPATEE 1707001050WL027787 HINDUPATEE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492940 HINDUPATEE MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-050-001/56
() 		1707001050NRG24190920230300920 19/09/2023 rajkumari 1707001050WL027787 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492940 rajkumari FINO PAYMENTS BANK LTD(608001)
24 NIWARI MP-07-001-050-001/67
() 		1707001050NRG24190920230300924 19/09/2023 laxmi 1707001050WL027787 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492940 laxmi MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-050-001/77
() 		1707001050NRG24190920230300927 19/09/2023 nosad 1707001050WL027787 nosad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492940 nosad FINO PAYMENTS BANK LTD(608001)
26 NIWARI MP-07-001-050-001/84
() 		1707001050NRG24190920230300929 19/09/2023 JASHRATH kumhar 1707001050WL027787 JASHRATH kumhar 00602 SBIN0RRMBGB 1459 1459 Processed 10/11/2023 309492940 JASHRATHkumhar MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-050-001/89
() 		1707001050NRG24190920230300932 19/09/2023 RAMSINGH 1707001050WL027787 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492940 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-050-001/93
() 		1707001050NRG24190920230300936 19/09/2023 parbati 1707001050WL027787 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492940 parbati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16178 16178
29 NIWARI MP-07-001-050-001/351
() 		1707001050NRG24190920230300878 19/09/2023 GHANSHYAMDAS AHIRWAR 1707001050WL027787 GHANSHYAMDAS AHIRWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492940 GHANSHYAMDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
30 NIWARI MP-07-001-050-001/396
() 		1707001050NRG24190920230300893 19/09/2023 HARENDRA SINGH YADAV 1707001050WL027787 HARENDRA SINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492940 HARENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
31 NIWARI MP-07-001-050-001/437
() 		1707001050NRG24190920230300910 19/09/2023 RAJKUMARI YADAV 1707001050WL027787 RAJKUMARI YADAV 00688 FINO0001001 1459 1459 Processed 10/11/2023 309492940 RAJKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4111 4111
32 NIWARI MP-07-001-050-001/438
() 		1707001050NRG24190920230300912 19/09/2023 BABLI 1707001050WL027787 BABLI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492940 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43363 43363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190923APB_FTO_273326 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_190923APB_FTO_273326 State Bank of India SBIN0001350 NIWARI 7029
3 NIWARI MP1707001_190923APB_FTO_273326 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9415
4 NIWARI MP1707001_190923APB_FTO_273326 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1459
5 NIWARI MP1707001_190923APB_FTO_273326 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 12067
6 NIWARI MP1707001_190923APB_FTO_273326 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
7 NIWARI MP1707001_190923APB_FTO_273326 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326
8 NIWARI MP1707001_190923APB_FTO_273326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4111
9 NIWARI MP1707001_190923APB_FTO_273326 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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