Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180723APB_FTO_174495
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-07-001-049-001/1012
() 		1707001049NRG24180720230209178 18/07/2023 Ravindra 1707001049WL016490 Ravindra 00078 CNRB0005921 884 884 Processed 22/07/2023 107137783 Ravindra CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/1037
() 		1707001049NRG24180720230209185 18/07/2023 Ashish 1707001049WL016490 Ashish 00078 CNRB0005921 884 884 Processed 22/07/2023 107137783 Ashish CANARA BANK(508532)
3 NIWARI MP-07-001-049-001/1038
() 		1707001049NRG24180720230209186 18/07/2023 Anshul 1707001049WL016490 Anshul 00078 CNRB0005921 884 884 Processed 22/07/2023 107137783 Anshul CANARA BANK(508532)
4 NIWARI MP-07-001-049-001/1045
() 		1707001049NRG24180720230209197 18/07/2023 Manoj 1707001049WL016490 Manoj 00078 CNRB0005921 884 884 Processed 22/07/2023 107137783 Manoj CANARA BANK(508532)
5 NIWARI MP-07-001-049-001/1046
() 		1707001049NRG24180720230209198 18/07/2023 Shani 1707001049WL016490 Shani 00078 CNRB0005921 884 884 Processed 22/07/2023 107137783 Shani STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-049-001/1047
() 		1707001049NRG24180720230209199 18/07/2023 Jayprakash Kumhar 1707001049WL016490 Jayprakash Kumhar 00078 CNRB0005921 884 884 Processed 22/07/2023 107137783 JayprakashKumhar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24180720230209201 18/07/2023 Suresh 1707001049WL016490 Suresh 00078 CNRB0005921 884 884 Processed 22/07/2023 107137783 Suresh MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24180720230209202 18/07/2023 Uma 1707001049WL016490 Uma 00078 CNRB0005921 884 884 Processed 22/07/2023 107137783 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
9 NIWARI MP-07-001-009-001/1005
() 		1707001009NRG24180720230209740 18/07/2023 ROHIT SINGH YADAV 1707001009WL016555 ROHIT SINGH YADAV 00152 HDFC0009687 2652 2652 Processed 22/07/2023 107137783 ROHITSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 NIWARI MP-07-001-011-002/926-C
() 		1707001011NRG24180720230210296 18/07/2023 DHANI RAM KUSHWAHA 1707001011WL016591 DHANI RAM KUSHWAHA 00415 SBIN0001350 2652 2652 Processed 22/07/2023 107137783 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24170720230208913 18/07/2023 jai hind 1707001023WL016459 jai hind 00415 SBIN0001350 1326 1326 Processed 22/07/2023 107137783 jaihind STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-049-001/1012
() 		1707001049NRG24180720230209179 18/07/2023 Ravishankar 1707001049WL016490 Ravishankar 00415 SBIN0001350 884 884 Processed 22/07/2023 107137783 Ravishankar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-049-001/1034
() 		1707001049NRG24180720230209183 18/07/2023 Preeti 1707001049WL016490 Preeti 00415 SBIN0001350 884 884 Processed 22/07/2023 107137783 Preeti FINO PAYMENTS BANK LTD(608001)
14 NIWARI MP-07-001-049-001/1034
() 		1707001049NRG24180720230209182 18/07/2023 Rajkumar 1707001049WL016490 Rajkumar 00415 SBIN0001350 884 884 Processed 22/07/2023 107137783 Rajkumar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-049-001/1040
() 		1707001049NRG24180720230209189 18/07/2023 Karan singh 1707001049WL016490 Karan singh 00415 SBIN0001350 884 884 Processed 22/07/2023 107137783 Karansingh STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-049-001/1040
() 		1707001049NRG24180720230209190 18/07/2023 Ramsiya 1707001049WL016490 Ramsiya 00415 SBIN0001350 884 884 Processed 22/07/2023 107137783 Ramsiya CANARA BANK(508532)
17 NIWARI MP-07-001-049-001/1043
() 		1707001049NRG24180720230209195 18/07/2023 Deeksha 1707001049WL016490 Deeksha 00415 SBIN0001350 884 884 Processed 22/07/2023 107137783 Deeksha STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-049-001/1044
() 		1707001049NRG24180720230209196 18/07/2023 Mohan 1707001049WL016490 Mohan 00415 SBIN0001350 884 884 Processed 22/07/2023 107137783 Mohan STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-049-001/339
() 		1707001049NRG24180720230209204 18/07/2023 sirpal 1707001049WL016490 sirpal 00415 SBIN0001350 884 884 Processed 22/07/2023 107137783 sirpal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-049-001/955
() 		1707001049NRG24180720230209208 18/07/2023 tulsi 1707001049WL016490 tulsi 00415 SBIN0001350 884 884 Processed 22/07/2023 107137783 tulsi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
21 NIWARI MP-07-001-032-001/12742
() 		1707001032NRG24180720230209879 18/07/2023 Rahul prajapati 1707001032WL016573 Rahul prajapati 00415 SBIN0001942 1105 1105 Processed 22/07/2023 107137783 Rahulprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24170720230208914 18/07/2023 chanda 1707001023WL016459 chanda 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107137783 chanda STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24170720230208915 18/07/2023 gyadin 1707001023WL016459 gyadin 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107137783 gyadin STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24170720230208916 18/07/2023 Mangal 1707001023WL016459 Mangal 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107137783 Mangal UCO BANK(607066)
25 NIWARI MP-07-001-049-001/1016
() 		1707001049NRG24180720230209180 18/07/2023 SAURABH 1707001049WL016490 SAURABH 00415 SBIN0009275 884 884 Processed 22/07/2023 107137783 SAURABH STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-049-001/1033
() 		1707001049NRG24180720230209181 18/07/2023 Veerpal 1707001049WL016490 Veerpal 00415 SBIN0009275 884 884 Processed 22/07/2023 107137783 Veerpal STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-049-001/1036
() 		1707001049NRG24180720230209184 18/07/2023 Shivraj 1707001049WL016490 Shivraj 00415 SBIN0009275 884 884 Processed 22/07/2023 107137783 Shivraj STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-049-001/1039
() 		1707001049NRG24180720230209188 18/07/2023 Mithlesh 1707001049WL016490 Mithlesh 00415 SBIN0009275 884 884 Processed 22/07/2023 107137783 Mithlesh CANARA BANK(508532)
29 NIWARI MP-07-001-049-001/1039
() 		1707001049NRG24180720230209187 18/07/2023 Shivcharan 1707001049WL016490 Shivcharan 00415 SBIN0009275 884 884 Processed 22/07/2023 107137783 Shivcharan STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-049-001/1041
() 		1707001049NRG24180720230209191 18/07/2023 Manish 1707001049WL016490 Manish 00415 SBIN0009275 884 884 Processed 22/07/2023 107137783 Manish STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-049-001/1042
() 		1707001049NRG24180720230209192 18/07/2023 Ashok 1707001049WL016490 Ashok 00415 SBIN0009275 884 884 Processed 22/07/2023 107137783 Ashok STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-049-001/1042
() 		1707001049NRG24180720230209193 18/07/2023 Milan 1707001049WL016490 Milan 00415 SBIN0009275 884 884 Processed 22/07/2023 107137783 Milan INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-049-001/805
() 		1707001049NRG24180720230209205 18/07/2023 hemendra soni 1707001049WL016490 hemendra soni 00415 SBIN0009275 884 884 Processed 22/07/2023 107137783 hemendrasoni STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-049-001/833
() 		1707001049NRG24180720230209206 18/07/2023 Mahendra 1707001049WL016490 Mahendra 00415 SBIN0009275 884 884 Processed 22/07/2023 107137783 Mahendra STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-049-001/888
() 		1707001049NRG24180720230209207 18/07/2023 pankaj 1707001049WL016490 pankaj 00415 SBIN0009275 884 884 Rejected 22/07/2023 107137783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13702 13702
36 NIWARI MP-07-001-009-001/1005
() 		1707001009NRG24180720230209741 18/07/2023 Chandrabhan yadav 1707001009WL016555 Chandrabhan yadav 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137783 Chandrabhanyadav MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-011-002/881
() 		1707001011NRG24180720230210294 18/07/2023 RAVIKANT SHARMA 1707001011WL016591 RAVIKANT SHARMA 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107137783 RAVIKANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-011-002/926-B
() 		1707001011NRG24180720230210295 18/07/2023 kaushilya kushwaha 1707001011WL016591 kaushilya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137783 kaushilyakushwaha MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-011-002/926-D
() 		1707001011NRG24180720230210297 18/07/2023 Leela Vati 1707001011WL016591 Leela Vati 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137783 LeelaVati PUNJAB NATIONAL BANK(508568)
40 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24170720230208917 18/07/2023 Poonam 1707001023WL016459 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137783 Poonam GRAMIN BANK OF ARYAVART(508509)
41 NIWARI MP-07-001-032-001/12742
() 		1707001032NRG24180720230209880 18/07/2023 Khushbu prajapati 1707001032WL016573 Khushbu prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137783 Khushbuprajapati MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-032-001/12743
() 		1707001032NRG24180720230209882 18/07/2023 Rambati 1707001032WL016573 Rambati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137783 Rambati MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-032-001/12745
() 		1707001032NRG24180720230209884 18/07/2023 Geeta Raajpoot 1707001032WL016573 Geeta Raajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137783 GeetaRaajpoot MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-042-002/194
() 		1707001042NRG24180720230208962 18/07/2023 DESHRAJ 1707001042WL016469 DESHRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137783 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-042-002/194
() 		1707001042NRG24180720230208963 18/07/2023 shanti devi 1707001042WL016469 shanti devi 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137783 shantidevi MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-042-002/376-A
() 		1707001042NRG24180720230208964 18/07/2023 Rakesh chaturvedi 1707001042WL016469 Rakesh chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137783 Rakeshchaturvedi STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-049-001/153
() 		1707001049NRG24180720230209203 18/07/2023 gyasi 1707001049WL016490 gyasi 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137783 gyasi MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-055-001/1515
() 		1707001055NRG24180720230208973 18/07/2023 Meenu 1707001055WL016473 Meenu 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137783 Meenu MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-055-001/314
() 		1707001055NRG24180720230208974 18/07/2023 ramsewak 1707001055WL016473 ramsewak 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137783 ramsewak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 28288 28288
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180723APB_FTO_174495 Canara Bank CNRB0005921 Niwari 7072
2 NIWARI MP1707001_180723APB_FTO_174495 HDFC bank HDFC0009687 NIWARI 2652
3 NIWARI MP1707001_180723APB_FTO_174495 State Bank of India SBIN0001350 NIWARI 11934
4 NIWARI MP1707001_180723APB_FTO_174495 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1105
5 NIWARI MP1707001_180723APB_FTO_174495 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13702
6 NIWARI MP1707001_180723APB_FTO_174495 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3315
7 NIWARI MP1707001_180723APB_FTO_174495 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105
8 NIWARI MP1707001_180723APB_FTO_174495 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 9282
9 NIWARI MP1707001_180723APB_FTO_174495 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7956
10 NIWARI MP1707001_180723APB_FTO_174495 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6630

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