Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180523APB_FTO_47764
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-07-001-046-002/110
() 		1707001046NRG24180520230040701 18/05/2023 ballu 1707001046WL003390 ballu 00114 CBIN0MPDCBK 884 884 Processed 24/05/2023 836138836 ballu STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-002/215
() 		1707001046NRG24180520230040702 18/05/2023 Radhacharan 1707001046WL003390 Radhacharan 00114 CBIN0MPDCBK 884 884 Processed 24/05/2023 836138836 Radhacharan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-002/435
() 		1707001046NRG24180520230040708 18/05/2023 halkayai 1707001046WL003390 halkayai 00114 CBIN0MPDCBK 884 884 Processed 24/05/2023 836138836 halkayai MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24180520230040711 18/05/2023 sunil 1707001046WL003390 sunil 00114 CBIN0MPDCBK 884 884 Processed 24/05/2023 836138836 sunil STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24180520230040713 18/05/2023 anil 1707001046WL003390 anil 00114 CBIN0MPDCBK 884 884 Processed 24/05/2023 836138836 anil STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/657
() 		1707001046NRG24180520230040721 18/05/2023 KHILANBAI 1707001046WL003390 KHILANBAI 00114 CBIN0MPDCBK 884 884 Processed 24/05/2023 836138836 KHILANBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NIWARI MP-07-001-046-001/24
() 		1707001046NRG24180520230040693 18/05/2023 udaybhan 1707001046WL003390 udaybhan 00415 SBIN0001350 884 884 Processed 24/05/2023 836138836 udaybhan STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-001/39
() 		1707001046NRG24180520230040694 18/05/2023 HARISHARAN 1707001046WL003390 HARISHARAN 00415 SBIN0001350 884 884 Processed 24/05/2023 836138836 HARISHARAN STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24180520230040700 18/05/2023 Archna devi nayak 1707001046WL003390 Archna devi nayak 00415 SBIN0001350 884 884 Processed 24/05/2023 836138836 Archnadevinayak STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24180520230040699 18/05/2023 Ravishankar nayak 1707001046WL003390 Ravishankar nayak 00415 SBIN0001350 884 884 Processed 24/05/2023 836138836 Ravishankarnayak STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24180520230040705 18/05/2023 Kamala 1707001046WL003390 Kamala 00415 SBIN0001350 884 884 Processed 24/05/2023 836138836 Kamala STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24180520230040710 18/05/2023 SAVITRI 1707001046WL003390 SAVITRI 00415 SBIN0001350 884 884 Processed 24/05/2023 836138836 SAVITRI STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24180520230040715 18/05/2023 ashok 1707001046WL003390 ashok 00415 SBIN0001350 884 884 Processed 24/05/2023 836138836 ashok STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24180520230040704 18/05/2023 BEENA 1707001046WL003390 BEENA 00415 SBIN0002886 884 884 Processed 24/05/2023 836138836 BEENA STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24180520230040703 18/05/2023 GULAB VISHVAKARMA 1707001046WL003390 GULAB VISHVAKARMA 00415 SBIN0002886 884 884 Processed 24/05/2023 836138836 GULABVISHVAKARMA STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24180520230040718 18/05/2023 Devand 1707001046WL003390 Devand 00415 SBIN0002886 884 884 Processed 24/05/2023 836138836 Devand STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24180520230040726 18/05/2023 BHAGWAT KEVAT 1707001046WL003390 BHAGWAT KEVAT 00415 SBIN0002886 884 884 Processed 24/05/2023 836138836 BHAGWATKEVAT STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-002/697
() 		1707001046NRG24180520230040730 18/05/2023 Karan Singh Paql 1707001046WL003390 Karan Singh Paql 00415 SBIN0002886 884 884 Processed 24/05/2023 836138836 KaranSinghPaql MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
19 NIWARI MP-07-001-046-001/47
() 		1707001046NRG24180520230040696 18/05/2023 omprakash 1707001046WL003390 omprakash 00415 SBIN0009275 884 884 Processed 24/05/2023 836138836 omprakash STATE BANK OF INDIA(508548)
SubTotal 884 884
20 NIWARI MP-07-001-046-001/44-A
() 		1707001046NRG24180520230040695 18/05/2023 RAMPRAKASH 1707001046WL003390 RAMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24180520230040698 18/05/2023 Rajkarnti 1707001046WL003390 Rajkarnti 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 Rajkarnti MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24180520230040697 18/05/2023 sunil kumar 1707001046WL003390 sunil kumar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 sunilkumar MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24180520230040706 18/05/2023 Vimla Kewat 1707001046WL003390 Vimla Kewat 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24180520230040707 18/05/2023 Karan singh 1707001046WL003390 Karan singh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 Karansingh MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24180520230040712 18/05/2023 Saroj Devi Pal 1707001046WL003390 Saroj Devi Pal 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 SarojDeviPal MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24180520230040714 18/05/2023 Meera 1707001046WL003390 Meera 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 Meera MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24180520230040717 18/05/2023 khushboo 1707001046WL003390 khushboo 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 khushboo MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24180520230040716 18/05/2023 Ramkumar 1707001046WL003390 Ramkumar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24180520230040719 18/05/2023 Babita 1707001046WL003390 Babita 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 Babita MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24180520230040720 18/05/2023 ROHITDANGI 1707001046WL003390 ROHITDANGI 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 ROHITDANGI STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24180520230040722 18/05/2023 KAMLA 1707001046WL003390 KAMLA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 KAMLA MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24180520230040724 18/05/2023 PRAKASH CHAND 1707001046WL003390 PRAKASH CHAND 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-046-002/683
() 		1707001046NRG24180520230040728 18/05/2023 REKHA DEVI 1707001046WL003390 REKHA DEVI 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24180520230040729 18/05/2023 KOUSALYA DEVI 1707001046WL003390 KOUSALYA DEVI 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138836 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-055-001/532
() 		1707001055NRG24180520230040689 18/05/2023 deendayal 1707001055WL003389 deendayal 00602 SBIN0RRMBGB 2652 2652 Rejected 24/05/2023 836138836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NIWARI MP-07-001-055-001/806
() 		1707001055NRG24180520230040692 18/05/2023 Mulayam Singh Dangi 1707001055WL003389 Mulayam Singh Dangi 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836138836 MulayamSinghDangi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180523APB_FTO_47764 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5304
2 NIWARI MP1707001_180523APB_FTO_47764 State Bank of India SBIN0001350 NIWARI 6188
3 NIWARI MP1707001_180523APB_FTO_47764 State Bank of India SBIN0002886 PROTHVIPUR 4420
4 NIWARI MP1707001_180523APB_FTO_47764 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
5 NIWARI MP1707001_180523APB_FTO_47764 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 884
6 NIWARI MP1707001_180523APB_FTO_47764 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 12376
7 NIWARI MP1707001_180523APB_FTO_47764 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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