Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041123APB_FTO_345686
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-07-001-057-003/252
() 		1707001057NRG24041120230384757 04/11/2023 aneeta 1707001057WL035484 aneeta 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 aneeta GENERAL POST OFFICE(607245)
2 NIWARI MP-07-001-057-003/31
() 		1707001057NRG24041120230384759 04/11/2023 Rajnee yadav 1707001057WL035484 Rajnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Rajneeyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-003/41
() 		1707001057NRG24041120230384761 04/11/2023 Moolchandra Kewat 1707001057WL035484 Moolchandra Kewat 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 MoolchandraKewat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24041120230384763 04/11/2023 mahesh 1707001057WL035484 mahesh 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24041120230384764 04/11/2023 urmila 1707001057WL035484 urmila 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 urmila MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24041120230384766 04/11/2023 harkuwar kevat 1707001057WL035484 harkuwar kevat 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 harkuwarkevat INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-057-003/43-B
() 		1707001057NRG24041120230384767 04/11/2023 kalpna kevat 1707001057WL035484 kalpna kevat 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 kalpnakevat MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-003/47
() 		1707001057NRG24041120230384768 04/11/2023 munnee yadav 1707001057WL035484 munnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 munneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24041120230384770 04/11/2023 geeta kevat 1707001057WL035484 geeta kevat 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 geetakevat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-057-003/557
() 		1707001057NRG24041120230384771 04/11/2023 harcharan 1707001057WL035484 harcharan 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 harcharan STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-057-003/570
() 		1707001057NRG24041120230384772 04/11/2023 sunita 1707001057WL035484 sunita 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 sunita MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-003/570-A
() 		1707001057NRG24041120230384773 04/11/2023 ROHIT NAPIT 1707001057WL035484 ROHIT NAPIT 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 ROHITNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/595-A
() 		1707001057NRG24041120230384774 04/11/2023 ranjna yadav 1707001057WL035484 ranjna yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 ranjnayadav MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24041120230384776 04/11/2023 Balvan 1707001057WL035484 Balvan 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Balvan MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24041120230384777 04/11/2023 LAXMEE YADAV 1707001057WL035484 LAXMEE YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 LAXMEEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-003/600
() 		1707001057NRG24041120230384778 04/11/2023 Sukhlal pal 1707001057WL035484 Sukhlal pal 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Sukhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24041120230384780 04/11/2023 ramesh 1707001057WL035484 ramesh 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 ramesh STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24041120230384779 04/11/2023 seema 1707001057WL035484 seema 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 seema STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24041120230384781 04/11/2023 Omprakash 1707001057WL035484 Omprakash 00114 CBIN0MPDCBK 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NIWARI MP-07-001-057-003/812
() 		1707001057NRG24041120230384782 04/11/2023 ajendra 1707001057WL035484 ajendra 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-057-003/819
() 		1707001057NRG24041120230384783 04/11/2023 Neelesh yadav 1707001057WL035484 Neelesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24041120230384785 04/11/2023 Keshkali yadav 1707001057WL035484 Keshkali yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-057-003/822
() 		1707001057NRG24041120230384786 04/11/2023 Shyam lal yadav 1707001057WL035484 Shyam lal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 NIWARI MP-07-001-057-003/823
() 		1707001057NRG24041120230384787 04/11/2023 Ravindra yadav 1707001057WL035484 Ravindra yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Ravindrayadav CANARA BANK(508532)
25 NIWARI MP-07-001-057-003/824
() 		1707001057NRG24041120230384788 04/11/2023 Rachana yadav 1707001057WL035484 Rachana yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Rachanayadav GENERAL POST OFFICE(607245)
26 NIWARI MP-07-001-057-003/826
() 		1707001057NRG24041120230384789 04/11/2023 Jayhind yadav 1707001057WL035484 Jayhind yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Jayhindyadav STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-057-003/831
() 		1707001057NRG24041120230384791 04/11/2023 abhilasha 1707001057WL035484 abhilasha 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 abhilasha STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-057-003/85
() 		1707001057NRG24041120230384792 04/11/2023 Santosh Prajapati 1707001057WL035484 Santosh Prajapati 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 SantoshPrajapati MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-057-003/85-A
() 		1707001057NRG24041120230384793 04/11/2023 jitendra prajapati 1707001057WL035484 jitendra prajapati 00114 CBIN0MPDCBK 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NIWARI MP-07-001-057-003/853
() 		1707001057NRG24041120230384794 04/11/2023 Sandeep 1707001057WL035484 Sandeep 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Sandeep FINO PAYMENTS BANK LTD(608001)
31 NIWARI MP-07-001-057-003/858
() 		1707001057NRG24041120230384795 04/11/2023 Ramnaresh 1707001057WL035484 Ramnaresh 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-057-003/860
() 		1707001057NRG24041120230384796 04/11/2023 pushpa 1707001057WL035484 pushpa 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 pushpa STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-057-003/864
() 		1707001057NRG24041120230384797 04/11/2023 Ghanendra 1707001057WL035484 Ghanendra 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-003/99
() 		1707001057NRG24041120230384798 04/11/2023 bhajanlal 1707001057WL035484 bhajanlal 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 bhajanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24041120230384799 04/11/2023 Shobharam yadav 1707001057WL035484 Shobharam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 332376244 Shobharamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 46410 46410
36 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24041120230384769 04/11/2023 ramsingh kevat 1707001057WL035484 ramsingh kevat 00415 SBIN0001350 1326 1326 Processed 02/01/2024 332376244 ramsinghkevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NIWARI MP-07-001-057-001/1039
() 		1707001057NRG24041120230384800 04/11/2023 rajkumar ahirwar 1707001057WL035485 rajkumar ahirwar 00415 SBIN0009275 1459 1459 Processed 02/01/2024 332376244 rajkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 1459 1459
38 NIWARI MP-07-001-057-003/830
() 		1707001057NRG24041120230384790 04/11/2023 Savita 1707001057WL035484 Savita 00415 SBIN0009763 1326 1326 Processed 02/01/2024 332376244 Savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24041120230384760 04/11/2023 shalikram 1707001057WL035484 shalikram 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24041120230384765 04/11/2023 Mahendra 1707001057WL035484 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332376244 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-057-003/595-B
() 		1707001057NRG24041120230384775 04/11/2023 Sumit yadav 1707001057WL035484 Sumit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332376244 Sumityadav MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-062-001/201
() 		1707001062NRG24041120230385033 04/11/2023 Pawan 1707001062WL035502 Pawan 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332376244 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 54941 54941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041123APB_FTO_345686 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 41106
2 NIWARI MP1707001_041123APB_FTO_345686 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 5304
3 NIWARI MP1707001_041123APB_FTO_345686 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_041123APB_FTO_345686 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1459
5 NIWARI MP1707001_041123APB_FTO_345686 State Bank of India SBIN0009763 JEWAR 1326
6 NIWARI MP1707001_041123APB_FTO_345686 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 442
7 NIWARI MP1707001_041123APB_FTO_345686 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3978

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