Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240224APB_FTO_474225
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-07-001-013-001/190
() 		1707001013NRG24230220240594766 24/02/2024 BHAGWAN DAS AHIRWAR 1707001013WL050993 BHAGWAN DAS AHIRWAR 00078 CNRB0005921 1326 1326 Processed 13/04/2024 302330081 BHAGWANDASAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 NIWARI MP-07-001-013-001/410
() 		1707001013NRG24230220240594769 24/02/2024 kapure 1707001013WL050993 kapure 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 kapure JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-013-001/565
() 		1707001013NRG24230220240594781 24/02/2024 vinodi ahirwar 1707001013WL050993 vinodi ahirwar 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 vinodiahirwar CANARA BANK(508532)
4 NIWARI MP-07-001-013-001/586
() 		1707001013NRG24230220240594788 24/02/2024 RAHUL KUMAR 1707001013WL050993 RAHUL KUMAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 RAHULKUMAR CANARA BANK(508532)
5 NIWARI MP-07-001-013-001/618
() 		1707001013NRG24230220240594794 24/02/2024 GHANARAM 1707001013WL050994 GHANARAM 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 GHANARAM CANARA BANK(508532)
6 NIWARI MP-07-001-013-001/622
() 		1707001013NRG24230220240594797 24/02/2024 JITENDRA AHIRWAR 1707001013WL050994 JITENDRA AHIRWAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 JITENDRAAHIRWAR CANARA BANK(508532)
7 NIWARI MP-07-001-013-001/625
() 		1707001013NRG24230220240594800 24/02/2024 SHANKAR LAL AHIRWAR 1707001013WL050994 SHANKAR LAL AHIRWAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 SHANKARLALAHIRWAR CANARA BANK(508532)
8 NIWARI MP-07-001-013-001/628
() 		1707001013NRG24230220240594802 24/02/2024 RAMESH PRASAD YADAV 1707001013WL050994 RAMESH PRASAD YADAV 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 RAMESHPRASADYADAV CANARA BANK(508532)
9 NIWARI MP-07-001-013-001/630
() 		1707001013NRG24230220240594804 24/02/2024 UMESH TIWARI 1707001013WL050994 UMESH TIWARI 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 UMESHTIWARI CANARA BANK(508532)
10 NIWARI MP-07-001-013-001/635
() 		1707001013NRG24230220240594805 24/02/2024 VISHNUKANT YADAV 1707001013WL050994 VISHNUKANT YADAV 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 VISHNUKANTYADAV CANARA BANK(508532)
11 NIWARI MP-07-001-013-001/636
() 		1707001013NRG24230220240594808 24/02/2024 MAMTA 1707001013WL050994 MAMTA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 MAMTA CANARA BANK(508532)
12 NIWARI MP-07-001-013-001/648
() 		1707001013NRG24230220240594811 24/02/2024 PINKI AHIRWAR 1707001013WL050994 PINKI AHIRWAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 PINKIAHIRWAR CANARA BANK(508532)
13 NIWARI MP-07-001-013-001/649
() 		1707001013NRG24230220240594812 24/02/2024 ARCHANAAHIRWAR 1707001013WL050994 ARCHANAAHIRWAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302330081 ARCHANAAHIRWAR CANARA BANK(508532)
SubTotal 17238 17238
14 NIWARI MP-07-001-013-001/141
() 		1707001013NRG24230220240594765 24/02/2024 Balwan kushwaha 1707001013WL050993 Balwan kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302330081 Balwankushwaha STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-013-001/527
() 		1707001013NRG24230220240594772 24/02/2024 Deen Dayal Ahirwar 1707001013WL050993 Deen Dayal Ahirwar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302330081 DeenDayalAhirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-013-001/584
() 		1707001013NRG24230220240594787 24/02/2024 RAMSAKHI AHIRWAR 1707001013WL050993 RAMSAKHI AHIRWAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302330081 RAMSAKHIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-013-001/611
() 		1707001013NRG24230220240594791 24/02/2024 Anil kumar ahirwar 1707001013WL050994 Anil kumar ahirwar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302330081 Anilkumarahirwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-013-001/619
() 		1707001013NRG24230220240594795 24/02/2024 RAMMILAN AHIRWAR 1707001013WL050994 RAMMILAN AHIRWAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302330081 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-013-001/627
() 		1707001013NRG24230220240594801 24/02/2024 SHAILESH KUMAR YADAV 1707001013WL050994 SHAILESH KUMAR YADAV 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302330081 SHAILESHKUMARYADAV STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-013-001/648
() 		1707001013NRG24230220240594810 24/02/2024 NAVALKISHOR AHIRWAR 1707001013WL050994 NAVALKISHOR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302330081 NAVALKISHORAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 NIWARI MP-07-001-013-001/410
() 		1707001013NRG24230220240594770 24/02/2024 Pushpa 1707001013WL050993 Pushpa 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 Pushpa STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-013-001/47
() 		1707001013NRG24230220240594771 24/02/2024 achchelal ahirwar 1707001013WL050993 achchelal ahirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 achchelalahirwar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-013-001/530
() 		1707001013NRG24230220240594774 24/02/2024 Sarju Prasad Ahirwar 1707001013WL050993 Sarju Prasad Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 SarjuPrasadAhirwar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-013-001/537
() 		1707001013NRG24230220240594775 24/02/2024 GOTIRAM AHIRWAR 1707001013WL050993 GOTIRAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 GOTIRAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-013-001/537
() 		1707001013NRG24230220240594776 24/02/2024 KAMLA DEVI AHIRWAR 1707001013WL050993 KAMLA DEVI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 KAMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-013-001/548
() 		1707001013NRG24230220240594778 24/02/2024 Kamal KishorAhirwar 1707001013WL050993 Kamal KishorAhirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 KamalKishorAhirwar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-013-001/548
() 		1707001013NRG24230220240594777 24/02/2024 Ramdevi 1707001013WL050993 Ramdevi 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 Ramdevi STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-013-001/557
() 		1707001013NRG24230220240594780 24/02/2024 VIJAY KUMARI AHIRWAR 1707001013WL050993 VIJAY KUMARI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 VIJAYKUMARIAHIRWAR STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-013-001/566
() 		1707001013NRG24230220240594783 24/02/2024 SAVITRI AHIRWAR 1707001013WL050993 SAVITRI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 SAVITRIAHIRWAR STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-013-001/573
() 		1707001013NRG24230220240594785 24/02/2024 Devkinandan ahirwar 1707001013WL050993 Devkinandan ahirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 Devkinandanahirwar MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-013-001/584
() 		1707001013NRG24230220240594786 24/02/2024 BRAJNANDAN AHIRWAR 1707001013WL050993 BRAJNANDAN AHIRWAR 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302330081 BRAJNANDANAHIRWAR STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-013-001/594
() 		1707001013NRG24230220240594790 24/02/2024 AJEET YADAV 1707001013WL050994 AJEET YADAV 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 AJEETYADAV STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-013-001/614
() 		1707001013NRG24230220240594793 24/02/2024 KAMLESH AHIRWAR 1707001013WL050994 KAMLESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-013-001/620
() 		1707001013NRG24230220240594796 24/02/2024 AKHKESH AHIRWAR 1707001013WL050994 AKHKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 AKHKESHAHIRWAR STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-013-001/624
() 		1707001013NRG24230220240594798 24/02/2024 RAGHVENDRA YADAV 1707001013WL050994 RAGHVENDRA YADAV 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-013-001/624
() 		1707001013NRG24230220240594799 24/02/2024 SANGEETA DEVI 1707001013WL050994 SANGEETA DEVI 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 SANGEETADEVI STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-013-001/629
() 		1707001013NRG24230220240594803 24/02/2024 SANTOSH AHIRWAR 1707001013WL050994 SANTOSH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-013-001/636
() 		1707001013NRG24230220240594807 24/02/2024 BHAGWAT SNGH AHIRWAR 1707001013WL050994 BHAGWAT SNGH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302330081 BHAGWATSNGHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-013-001/639
() 		1707001013NRG24230220240594809 24/02/2024 jagat sinngh ahirwar 1707001013WL050994 jagat sinngh ahirwar 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302330081 jagatsinnghahirwar STATE BANK OF INDIA(508548)
SubTotal 24752 24752
40 NIWARI MP-07-001-013-001/280
() 		1707001013NRG24230220240594768 24/02/2024 INDRA DEVI NAPIT 1707001013WL050993 INDRA DEVI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302330081 INDRADEVINAPIT FINO PAYMENTS BANK LTD(608001)
41 NIWARI MP-07-001-013-001/527
() 		1707001013NRG24230220240594773 24/02/2024 MAHADEVI AHIRWAR 1707001013WL050993 MAHADEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330081 MAHADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-013-001/555
() 		1707001013NRG24230220240594779 24/02/2024 SHIVKUMAR 1707001013WL050993 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330081 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
43 NIWARI MP-07-001-013-001/566
() 		1707001013NRG24230220240594782 24/02/2024 HARISHCHANDRA 1707001013WL050993 HARISHCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330081 HARISHCHANDRA STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-013-001/569
() 		1707001013NRG24230220240594784 24/02/2024 SANTRAM AHIRWAR 1707001013WL050993 SANTRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330081 SANTRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-013-001/585
() 		1707001013NRG24230220240594789 24/02/2024 SANTOSHI AHIRWAR 1707001013WL050994 SANTOSHI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330081 SANTOSHIAHIRWAR STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-013-001/611
() 		1707001013NRG24230220240594792 24/02/2024 RAJKUMARI AHIRWAR 1707001013WL050994 RAJKUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302330081 RAJKUMARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
47 NIWARI MP-07-001-013-001/635
() 		1707001013NRG24230220240594806 24/02/2024 Anjli Yadav 1707001013WL050994 Anjli Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302330081 AnjliYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 NIWARI MP-07-001-013-001/190
() 		1707001013NRG24230220240594767 24/02/2024 MAYA AHIRWAR 1707001013WL050993 MAYA AHIRWAR 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302330081 MAYAAHIRWAR INDUSIND BANK(607189)
SubTotal 1326 1326
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240224APB_FTO_474225 Canara Bank CNRB0005921 Niwari 17238
2 NIWARI MP1707001_240224APB_FTO_474225 State Bank of India SBIN0001350 NIWARI 9282
3 NIWARI MP1707001_240224APB_FTO_474225 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 24752
4 NIWARI MP1707001_240224APB_FTO_474225 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 7956
5 NIWARI MP1707001_240224APB_FTO_474225 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326
6 NIWARI MP1707001_240224APB_FTO_474225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NIWARI MP1707001_240224APB_FTO_474225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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