Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400322
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-07-001-057-001/94-A
() 		1707001057NRG24201220230465866 20/12/2023 chandrabhan 1707001057WL041038 chandrabhan 00078 CNRB0005921 884 884 Processed 11/03/2024 644844568 chandrabhan CANARA BANK(508532)
2 NIWARI MP-07-001-057-003/822
() 		1707001057NRG24201220230465735 20/12/2023 Shyam lal yadav 1707001057WL041014 Shyam lal yadav 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644844568 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-057-003/823
() 		1707001057NRG24201220230465736 20/12/2023 Ravindra yadav 1707001057WL041014 Ravindra yadav 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644844568 Ravindrayadav CANARA BANK(508532)
SubTotal 3536 3536
4 NIWARI MP-07-001-057-001/1010
() 		1707001057NRG24201220230465851 20/12/2023 gyan 1707001057WL041038 gyan 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644844568 gyan STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-001/102-A
() 		1707001057NRG24201220230465852 20/12/2023 ANIL AHIRWAR 1707001057WL041038 ANIL AHIRWAR 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644844568 ANILAHIRWAR STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-001/815
() 		1707001057NRG24201220230465857 20/12/2023 Devendra Singh 1707001057WL041038 Devendra Singh 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644844568 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-001/816
() 		1707001057NRG24201220230465858 20/12/2023 malkhan singh 1707001057WL041038 malkhan singh 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644844568 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-001/835
() 		1707001057NRG24201220230465859 20/12/2023 Angoori 1707001057WL041038 Angoori 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644844568 Angoori INDUSIND BANK(607189)
9 NIWARI MP-07-001-057-001/86-A
() 		1707001057NRG24201220230465863 20/12/2023 kamta kevat 1707001057WL041038 kamta kevat 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644844568 kamtakevat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-057-001/86-A
() 		1707001057NRG24201220230465864 20/12/2023 RANU kevat 1707001057WL041038 RANU kevat 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644844568 RANUkevat STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-057-003/54
() 		1707001057NRG24201220230465743 20/12/2023 Rampal Ahirwar 1707001057WL041019 Rampal Ahirwar 00415 SBIN0001350 663 663 Processed 11/03/2024 644844568 RampalAhirwar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
12 NIWARI MP-07-001-057-001/706
() 		1707001057NRG24201220230465854 20/12/2023 Girja kevat 1707001057WL041038 Girja kevat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 Girjakevat MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-057-001/720
() 		1707001057NRG24201220230465855 20/12/2023 shrikant 1707001057WL041038 shrikant 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 shrikant PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-057-001/721
() 		1707001057NRG24201220230465856 20/12/2023 ravikant 1707001057WL041038 ravikant 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 ravikant PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-057-001/839
() 		1707001057NRG24201220230465860 20/12/2023 bharti thakur 1707001057WL041038 bharti thakur 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 bhartithakur STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-057-001/840
() 		1707001057NRG24201220230465861 20/12/2023 suneel khangar 1707001057WL041038 suneel khangar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 suneelkhangar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-057-001/843
() 		1707001057NRG24201220230465862 20/12/2023 roshni banskar 1707001057WL041038 roshni banskar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 roshnibanskar INDUSIND BANK(607189)
18 NIWARI MP-07-001-057-001/993
() 		1707001057NRG24201220230465868 20/12/2023 Rajkumari RAJAK 1707001057WL041038 Rajkumari RAJAK 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644844568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NIWARI MP-07-001-057-001/993
() 		1707001057NRG24201220230465867 20/12/2023 Rammilan RAJAK 1707001057WL041038 Rammilan RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 RammilanRAJAK JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-057-002/133-A
() 		1707001057NRG24201220230465870 20/12/2023 Nandram kewat 1707001057WL041038 Nandram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 Nandramkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-003/105-B
() 		1707001057NRG24201220230465742 20/12/2023 neetu 1707001057WL041018 neetu 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644844568 neetu MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-057-003/443
() 		1707001057NRG24201220230465737 20/12/2023 poonam ahirwar 1707001057WL041015 poonam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 poonamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 NIWARI MP-07-001-057-003/570-A
() 		1707001057NRG24201220230465738 20/12/2023 ROHIT NAPIT 1707001057WL041015 ROHIT NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 ROHITNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 NIWARI MP-07-001-057-003/595-A
() 		1707001057NRG24201220230465733 20/12/2023 ranjna yadav 1707001057WL041013 ranjna yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644844568 ranjnayadav MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-057-003/995
() 		1707001057NRG24201220230465741 20/12/2023 Kripal 1707001057WL041017 Kripal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844568 Kripal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 17459 17459
26 NIWARI MP-07-001-057-001/102-A
() 		1707001057NRG24201220230465853 20/12/2023 Reshma 1707001057WL041038 Reshma 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644844568 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
27 NIWARI MP-07-001-057-003/172
() 		1707001057NRG24201220230465740 20/12/2023 jayantee yadav 1707001057WL041017 jayantee yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644844568 jayanteeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-057-003/600
() 		1707001057NRG24201220230465739 20/12/2023 Sukhlal pal 1707001057WL041016 Sukhlal pal 00691 IPOS0000001 442 442 Processed 11/03/2024 644844568 Sukhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24201220230465734 20/12/2023 Keshkali yadav 1707001057WL041014 Keshkali yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644844568 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_400322 Canara Bank CNRB0005921 Niwari 3536
2 NIWARI MP1707001_201223APB_FTO_400322 State Bank of India SBIN0001350 NIWARI 9945
3 NIWARI MP1707001_201223APB_FTO_400322 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 6630
4 NIWARI MP1707001_201223APB_FTO_400322 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10829
5 NIWARI MP1707001_201223APB_FTO_400322 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 NIWARI MP1707001_201223APB_FTO_400322 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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