Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:31:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020923APB_FTO_245321
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-07-001-030-002/12
() 		1707001030NRG24010920230277347 02/09/2023 Anita 1707001030WL024847 Anita 00078 CNRB0002641 2652 2652 Processed 07/09/2023 067805642 Anita CANARA BANK(508532)
2 NIWARI MP-07-001-030-002/86
() 		1707001030NRG24010920230277349 02/09/2023 Jaypal 1707001030WL024847 Jaypal 00078 CNRB0002641 2652 2652 Processed 07/09/2023 067805642 Jaypal CANARA BANK(508532)
3 NIWARI MP-07-001-067-003/91
() 		1707001067NRG24010920230277456 02/09/2023 Meharban Kuahwaha 1707001067WL024861 Meharban Kuahwaha 00078 CNRB0002641 1326 1326 Processed 07/09/2023 067805642 MeharbanKuahwaha CANARA BANK(508532)
4 NIWARI MP-07-001-067-003/91
() 		1707001067NRG24010920230277457 02/09/2023 Sukhvati 1707001067WL024861 Sukhvati 00078 CNRB0002641 1326 1326 Processed 07/09/2023 067805642 Sukhvati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
5 NIWARI MP-07-001-013-001/564
() 		1707001013NRG24010920230277471 02/09/2023 RAVI KUMAR 1707001013WL024863 RAVI KUMAR 00078 CNRB0005921 2652 2652 Processed 07/09/2023 067805642 RAVIKUMAR CANARA BANK(508532)
6 NIWARI MP-07-001-013-001/565
() 		1707001013NRG24010920230277396 02/09/2023 vinodi ahirwar 1707001013WL024853 vinodi ahirwar 00078 CNRB0005921 2652 2652 Processed 07/09/2023 067805642 vinodiahirwar CANARA BANK(508532)
7 NIWARI MP-07-001-013-001/644
() 		1707001013NRG24010920230277472 02/09/2023 BALVIR AHIRWAR 1707001013WL024863 BALVIR AHIRWAR 00078 CNRB0005921 2652 2652 Processed 07/09/2023 067805642 BALVIRAHIRWAR STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-050-001/304
() 		1707001050NRG24010920230277656 02/09/2023 RAVI RAJPALI 1707001050WL024876 RAVI RAJPALI 00078 CNRB0005921 1459 1459 Processed 07/09/2023 067805642 RAVIRAJPALI CANARA BANK(508532)
9 NIWARI MP-07-001-050-001/339
() 		1707001050NRG24010920230277659 02/09/2023 SANDHYA AHIRWAR 1707001050WL024876 SANDHYA AHIRWAR 00078 CNRB0005921 1459 1459 Processed 07/09/2023 067805642 SANDHYAAHIRWAR CANARA BANK(508532)
10 NIWARI MP-07-001-050-001/386
() 		1707001050NRG24010920230277664 02/09/2023 maya KHANGAR 1707001050WL024876 maya KHANGAR 00078 CNRB0005921 2917 2917 Processed 07/09/2023 067805642 mayaKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-050-001/428
() 		1707001050NRG24010920230277669 02/09/2023 PARAMANAND AHIRWAR 1707001050WL024876 PARAMANAND AHIRWAR 00078 CNRB0005921 2917 2917 Processed 07/09/2023 067805642 PARAMANANDAHIRWAR CANARA BANK(508532)
SubTotal 16708 16708
12 NIWARI MP-07-001-013-001/533
() 		1707001013NRG24010920230277494 02/09/2023 premnarayan 1707001013WL024867 premnarayan 00114 CBIN0MPDCBK 1326 1326 Processed 07/09/2023 067805642 premnarayan CANARA BANK(508532)
SubTotal 1326 1326
13 NIWARI MP-07-001-013-001/531
() 		1707001013NRG24010920230277468 02/09/2023 BHARAT AHIRWAR 1707001013WL024863 BHARAT AHIRWAR 00354 PUNB0797100 2652 2652 Processed 07/09/2023 067805642 BHARATAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 NIWARI MP-07-001-013-001/560
() 		1707001013NRG24010920230277474 02/09/2023 DINESH KUMAR AHIRWAR 1707001013WL024864 DINESH KUMAR AHIRWAR 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805642 DINESHKUMARAHIRWAR IDBI BANK(607095)
15 NIWARI MP-07-001-050-001/279
() 		1707001050NRG24010920230277686 02/09/2023 Rajkumari ahirwar 1707001050WL024879 Rajkumari ahirwar 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805642 Rajkumariahirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-050-001/279
() 		1707001050NRG24010920230277685 02/09/2023 Rajkumari ahirwar 1707001050WL024879 Rajkumari ahirwar 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805642 Rajkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-050-001/316
() 		1707001050NRG24010920230277657 02/09/2023 VIVEK SINGH YADAV 1707001050WL024876 VIVEK SINGH YADAV 00415 SBIN0001350 1459 1459 Processed 07/09/2023 067805642 VIVEKSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-050-001/369
() 		1707001050NRG24010920230277661 02/09/2023 Ankit singh yadav 1707001050WL024876 Ankit singh yadav 00415 SBIN0001350 1459 1459 Processed 07/09/2023 067805642 Ankitsinghyadav PUNJAB NATIONAL BANK(508568)
19 NIWARI MP-07-001-050-001/370
() 		1707001050NRG24010920230277662 02/09/2023 Amit yadav 1707001050WL024876 Amit yadav 00415 SBIN0001350 1459 1459 Processed 07/09/2023 067805642 Amityadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-050-001/371
() 		1707001050NRG24010920230277663 02/09/2023 Anshul yadav 1707001050WL024876 Anshul yadav 00415 SBIN0001350 1459 1459 Processed 07/09/2023 067805642 Anshulyadav STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-050-001/376
() 		1707001050NRG24010920230277687 02/09/2023 Akil 1707001050WL024879 Akil 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805642 Akil PUNJAB NATIONAL BANK(508568)
22 NIWARI MP-07-001-050-001/406
() 		1707001050NRG24010920230277665 02/09/2023 Rajababoo yadav 1707001050WL024876 Rajababoo yadav 00415 SBIN0001350 1459 1459 Processed 07/09/2023 067805642 Rajababooyadav STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-050-001/408
() 		1707001050NRG24010920230277667 02/09/2023 Balram Yadav 1707001050WL024876 Balram Yadav 00415 SBIN0001350 1459 1459 Processed 07/09/2023 067805642 BalramYadav STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-050-001/9
() 		1707001050NRG24010920230277671 02/09/2023 naharsingh 1707001050WL024876 naharsingh 00415 SBIN0001350 2917 2917 Processed 07/09/2023 067805642 naharsingh STATE BANK OF INDIA(508548)
SubTotal 22279 22279
25 NIWARI MP-07-001-030-002/11
() 		1707001030NRG24010920230277346 02/09/2023 hariom rajpoot 1707001030WL024847 hariom rajpoot 00415 SBIN0001942 2652 2652 Processed 07/09/2023 067805642 hariomrajpoot STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-030-002/83
() 		1707001030NRG24010920230277348 02/09/2023 ashok kumar 1707001030WL024847 ashok kumar 00415 SBIN0001942 2652 2652 Processed 07/09/2023 067805642 ashokkumar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-030-002/87
() 		1707001030NRG24010920230277350 02/09/2023 Yaspal gadariya 1707001030WL024847 Yaspal gadariya 00415 SBIN0001942 2652 2652 Processed 07/09/2023 067805642 Yaspalgadariya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 NIWARI MP-07-001-004-001/205-A
() 		1707001004NRG24010920230277599 02/09/2023 gokal pal 1707001004WL024874 gokal pal 00415 SBIN0009275 221 221 Processed 07/09/2023 067805642 gokalpal STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-004-001/402-A
() 		1707001004NRG24010920230277600 02/09/2023 basnti rajpoot 1707001004WL024874 basnti rajpoot 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805642 basntirajpoot STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-013-001/549
() 		1707001013NRG24010920230277469 02/09/2023 MEVA 1707001013WL024863 MEVA 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805642 MEVA STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-013-001/554
() 		1707001013NRG24010920230277470 02/09/2023 RASHMI 1707001013WL024863 RASHMI 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805642 RASHMI STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-013-001/641
() 		1707001013NRG24010920230277476 02/09/2023 MAHESH PRASAD KUSHWAHA 1707001013WL024865 MAHESH PRASAD KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805642 MAHESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24020920230277737 02/09/2023 nandkishor 1707001020WL024889 nandkishor 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805642 nandkishor STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-020-002/105
() 		1707001020NRG24020920230277739 02/09/2023 matadeen 1707001020WL024889 matadeen 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805642 matadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-020-002/80-C
() 		1707001020NRG24020920230277747 02/09/2023 Raghvendra 1707001020WL024889 Raghvendra 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805642 Raghvendra STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-020-002/80-D
() 		1707001020NRG24020920230277748 02/09/2023 Bhaiyalal 1707001020WL024889 Bhaiyalal 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805642 Bhaiyalal STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-050-001/420
() 		1707001050NRG24010920230277668 02/09/2023 JYOTI 1707001050WL024876 JYOTI 00415 SBIN0009275 2917 2917 Processed 07/09/2023 067805642 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19050 19050
38 NIWARI MP-07-001-013-001/644
() 		1707001013NRG24010920230277473 02/09/2023 KAMLA AHIRWAR 1707001013WL024863 KAMLA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805642 KAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-013-003/96
() 		1707001013NRG24010920230277475 02/09/2023 GEETA DEVI BANSHKAR 1707001013WL024864 GEETA DEVI BANSHKAR 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067805642 GEETADEVIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24020920230277736 02/09/2023 Vimla 1707001020WL024889 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805642 Vimla MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24020920230277738 02/09/2023 malti 1707001020WL024889 malti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805642 malti MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-020-002/105
() 		1707001020NRG24020920230277740 02/09/2023 poona 1707001020WL024889 poona 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805642 poona MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24020920230277742 02/09/2023 Ramshri 1707001020WL024889 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805642 Ramshri MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-020-002/123
() 		1707001020NRG24020920230277743 02/09/2023 guddi kushwaha 1707001020WL024889 guddi kushwaha 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067805642 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-020-002/66
() 		1707001020NRG24020920230277746 02/09/2023 chanda devi 1707001020WL024889 chanda devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805642 chandadevi MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-032-001/271
() 		1707001032NRG24020920230277872 02/09/2023 harkoo bai saur 1707001032WL024905 harkoo bai saur 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805642 harkoobaisaur MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-032-001/271
() 		1707001032NRG24020920230277871 02/09/2023 NATTHU 1707001032WL024905 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805642 NATTHU MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-032-001/322
() 		1707001032NRG24020920230277873 02/09/2023 Mangal 1707001032WL024905 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805642 Mangal MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-032-001/322
() 		1707001032NRG24020920230277874 02/09/2023 Neetu 1707001032WL024905 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805642 Neetu MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-039-001/180
() 		1707001039NRG24010920230277495 02/09/2023 JAWAHAR AHIRWR 1707001039WL024868 JAWAHAR AHIRWR 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805642 JAWAHARAHIRWR MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-050-001/352
() 		1707001050NRG24010920230277660 02/09/2023 Shukhdevi ahirwar 1707001050WL024876 Shukhdevi ahirwar 00602 SBIN0RRMBGB 2917 2917 Processed 07/09/2023 067805642 Shukhdeviahirwar FINO PAYMENTS BANK LTD(608001)
52 NIWARI MP-07-001-050-001/67
() 		1707001050NRG24010920230277688 02/09/2023 laxmi 1707001050WL024879 laxmi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805642 laxmi MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-050-001/89
() 		1707001050NRG24010920230277670 02/09/2023 RAMSINGH 1707001050WL024876 RAMSINGH 00602 SBIN0RRMBGB 2917 2917 Processed 07/09/2023 067805642 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-050-001/93
() 		1707001050NRG24010920230277672 02/09/2023 parbati 1707001050WL024876 parbati 00602 SBIN0RRMBGB 2917 2917 Processed 07/09/2023 067805642 parbati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30409 30409
55 NIWARI MP-07-001-050-001/336
() 		1707001050NRG24010920230277658 02/09/2023 rajesh ahiwar 1707001050WL024876 rajesh ahiwar 00688 FINO0001001 1459 1459 Processed 07/09/2023 067805642 rajeshahiwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1459 1459
Total 109795 109795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020923APB_FTO_245321 Canara Bank CNRB0002641 ORCHHA 7956
2 NIWARI MP1707001_020923APB_FTO_245321 Canara Bank CNRB0005921 Niwari 16708
3 NIWARI MP1707001_020923APB_FTO_245321 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 NIWARI MP1707001_020923APB_FTO_245321 Punjab National Bank PUNB0797100 BHANDER 2652
5 NIWARI MP1707001_020923APB_FTO_245321 State Bank of India SBIN0001350 NIWARI 22279
6 NIWARI MP1707001_020923APB_FTO_245321 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7956
7 NIWARI MP1707001_020923APB_FTO_245321 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 19050
8 NIWARI MP1707001_020923APB_FTO_245321 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 5304
9 NIWARI MP1707001_020923APB_FTO_245321 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2652
10 NIWARI MP1707001_020923APB_FTO_245321 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 11403
11 NIWARI MP1707001_020923APB_FTO_245321 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
12 NIWARI MP1707001_020923APB_FTO_245321 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 9724
13 NIWARI MP1707001_020923APB_FTO_245321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1459

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