Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150923APB_FTO_266640
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-07-001-063-001/214
() 		1707001063NRG24140920230294995 15/09/2023 anoop kumar rajpoot 1707001063WL027038 anoop kumar rajpoot 00078 CNRB0002641 2652 2652 Processed 10/11/2023 309544033 anoopkumarrajpoot STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-063-001/216
() 		1707001063NRG24140920230294999 15/09/2023 gajraj 1707001063WL027038 gajraj 00078 CNRB0002641 2652 2652 Processed 10/11/2023 309544033 gajraj CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/216
() 		1707001063NRG24140920230295000 15/09/2023 ramvati 1707001063WL027038 ramvati 00078 CNRB0002641 2652 2652 Processed 10/11/2023 309544033 ramvati CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/234
() 		1707001063NRG24140920230295008 15/09/2023 Rajkuamri 1707001063WL027038 Rajkuamri 00078 CNRB0002641 2652 2652 Processed 10/11/2023 309544033 Rajkuamri CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/236-A
() 		1707001063NRG24140920230295009 15/09/2023 arvind 1707001063WL027038 arvind 00078 CNRB0002641 2652 2652 Processed 10/11/2023 309544033 arvind CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/236-A
() 		1707001063NRG24140920230295010 15/09/2023 bharti 1707001063WL027038 bharti 00078 CNRB0002641 2652 2652 Processed 10/11/2023 309544033 bharti CANARA BANK(508532)
SubTotal 15912 15912
7 NIWARI MP-07-001-006-001/580
() 		1707001006NRG24140920230295069 15/09/2023 Sitasharan 1707001006WL027049 Sitasharan 00078 CNRB0005921 2652 2652 Processed 10/11/2023 309544033 Sitasharan CANARA BANK(508532)
8 NIWARI MP-07-001-006-001/955
() 		1707001006NRG24140920230295075 15/09/2023 ajay barua 1707001006WL027051 ajay barua 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309544033 ajaybarua CANARA BANK(508532)
9 NIWARI MP-07-001-006-001/971
() 		1707001006NRG24140920230295050 15/09/2023 Sahudra Devi kevat 1707001006WL027044 Sahudra Devi kevat 00078 CNRB0005921 2652 2652 Processed 10/11/2023 309544033 SahudraDevikevat CANARA BANK(508532)
10 NIWARI MP-07-001-006-001/974
() 		1707001006NRG24140920230295051 15/09/2023 Meera Ahirwar 1707001006WL027044 Meera Ahirwar 00078 CNRB0005921 2652 2652 Processed 10/11/2023 309544033 MeeraAhirwar CANARA BANK(508532)
SubTotal 9282 9282
11 NIWARI MP-07-001-025-001/185
() 		1707001025NRG24150920230296016 15/09/2023 MUNNALAL 1707001025WL027146 MUNNALAL 00114 CBIN0MPDCBK 2431 2431 Processed 10/11/2023 309544033 MUNNALAL STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-057-001/688
() 		1707001057NRG24150920230295463 15/09/2023 surendra ahirwar 1707001057WL027076 surendra ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309544033 surendraahirwar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-057-001/694
() 		1707001057NRG24150920230295456 15/09/2023 LADKUWAR 1707001057WL027073 LADKUWAR 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309544033 LADKUWAR MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-002/76
() 		1707001057NRG24150920230295464 15/09/2023 Harprasad 1707001057WL027076 Harprasad 00114 CBIN0MPDCBK 3160 3160 Processed 10/11/2023 309544033 Harprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11337 11337
15 NIWARI MP-07-001-022-002/960
() 		1707001022NRG24150920230296205 15/09/2023 HARGOVIND 1707001022WL027184 HARGOVIND 00165 IBKL0001565 2652 2652 Processed 10/11/2023 309544033 HARGOVIND IDBI BANK(607095)
SubTotal 2652 2652
16 NIWARI MP-07-001-063-001/135
() 		1707001063NRG24140920230294993 15/09/2023 radheshyam 1707001063WL027038 radheshyam 00354 PUNB0232500 2652 2652 Processed 10/11/2023 309544033 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 NIWARI MP-07-001-053-001/156
() 		1707001053NRG24150920230296049 15/09/2023 rashmi 1707001053WL027156 rashmi 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309544033 rashmi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-057-001/855
() 		1707001057NRG24150920230295465 15/09/2023 Chhaya 1707001057WL027077 Chhaya 00415 SBIN0001350 2873 2873 Processed 10/11/2023 309544033 Chhaya INDUSIND BANK(607189)
SubTotal 5525 5525
19 NIWARI MP-07-001-063-001/106
() 		1707001063NRG24140920230294989 15/09/2023 rambharan 1707001063WL027038 rambharan 00415 SBIN0001942 2652 2652 Processed 10/11/2023 309544033 rambharan PUNJAB NATIONAL BANK(508568)
20 NIWARI MP-07-001-063-001/135
() 		1707001063NRG24140920230294994 15/09/2023 sunita 1707001063WL027038 sunita 00415 SBIN0001942 2652 2652 Processed 10/11/2023 309544033 sunita STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-063-001/230
() 		1707001063NRG24140920230295002 15/09/2023 anita 1707001063WL027038 anita 00415 SBIN0001942 2652 2652 Processed 10/11/2023 309544033 anita STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-063-001/234
() 		1707001063NRG24140920230295007 15/09/2023 dinesh 1707001063WL027038 dinesh 00415 SBIN0001942 2652 2652 Processed 10/11/2023 309544033 dinesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 NIWARI MP-07-001-006-001/178
() 		1707001006NRG24140920230295063 15/09/2023 Harku 1707001006WL027047 Harku 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309544033 Harku STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-006-001/178
() 		1707001006NRG24140920230295062 15/09/2023 Khyali 1707001006WL027047 Khyali 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309544033 Khyali STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-006-001/251
() 		1707001006NRG24140920230295071 15/09/2023 kehar 1707001006WL027050 kehar 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309544033 kehar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-006-001/848
() 		1707001006NRG24140920230295074 15/09/2023 kashiram badhai 1707001006WL027051 kashiram badhai 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309544033 kashirambadhai STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-006-001/971
() 		1707001006NRG24140920230295049 15/09/2023 Maithli kevat 1707001006WL027044 Maithli kevat 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309544033 Maithlikevat STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-006-001/975
() 		1707001006NRG24140920230295052 15/09/2023 Kishori Lal Ahirwar 1707001006WL027044 Kishori Lal Ahirwar 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309544033 KishoriLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
29 NIWARI MP-07-001-006-001/964
() 		1707001006NRG24140920230295076 15/09/2023 Meera Devi 1707001006WL027052 Meera Devi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544033 MeeraDevi INDUSIND BANK(607189)
30 NIWARI MP-07-001-022-002/1012
() 		1707001022NRG24150920230296204 15/09/2023 hardeyal 1707001022WL027184 hardeyal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544033 hardeyal MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-025-001/817
() 		1707001025NRG24150920230296017 15/09/2023 Sangita ahirwar 1707001025WL027146 Sangita ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544033 Sangitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-053-001/180
() 		1707001053NRG24150920230296046 15/09/2023 RAMKUMAR 1707001053WL027154 RAMKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544033 RAMKUMAR STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-053-001/99
() 		1707001053NRG24150920230296050 15/09/2023 priyanka 1707001053WL027156 priyanka 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544033 priyanka MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-001/210-A
() 		1707001057NRG24150920230295460 15/09/2023 brajendra 1707001057WL027075 brajendra 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544033 brajendra MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-057-001/741
() 		1707001057NRG24150920230295462 15/09/2023 Dharmendra ahirwar 1707001057WL027075 Dharmendra ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544033 Dharmendraahirwar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-057-003/23-A
() 		1707001057NRG24150920230295457 15/09/2023 dharmendra kumar yadav 1707001057WL027073 dharmendra kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544033 dharmendrakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20332 20332
37 NIWARI MP-07-001-006-001/903
() 		1707001006NRG24140920230295053 15/09/2023 kuresa bano 1707001006WL027045 kuresa bano 00688 FINO0001001 2652 2652 Processed 10/11/2023 309544033 kuresabano STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 NIWARI MP-07-001-049-001/1073
() 		1707001049NRG24150920230295481 15/09/2023 Uma devi 1707001049WL027081 Uma devi 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309544033 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 99516 99516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150923APB_FTO_266640 Canara Bank CNRB0002641 ORCHHA 15912
2 NIWARI MP1707001_150923APB_FTO_266640 Canara Bank CNRB0005921 Niwari 9282
3 NIWARI MP1707001_150923APB_FTO_266640 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 8177
4 NIWARI MP1707001_150923APB_FTO_266640 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 3160
5 NIWARI MP1707001_150923APB_FTO_266640 IDBI Bank IBKL0001565 TIKAMGARH 2652
6 NIWARI MP1707001_150923APB_FTO_266640 Punjab National Bank PUNB0232500 KHAILAR 2652
7 NIWARI MP1707001_150923APB_FTO_266640 State Bank of India SBIN0001350 NIWARI 5525
8 NIWARI MP1707001_150923APB_FTO_266640 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 10608
9 NIWARI MP1707001_150923APB_FTO_266640 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15912
10 NIWARI MP1707001_150923APB_FTO_266640 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
11 NIWARI MP1707001_150923APB_FTO_266640 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 12376
12 NIWARI MP1707001_150923APB_FTO_266640 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304
13 NIWARI MP1707001_150923APB_FTO_266640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 NIWARI MP1707001_150923APB_FTO_266640 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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