Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040324APB_FTO_482409
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
() 		1707001013NRG24030320240610969 04/03/2024 BHAGWAN DAS AHIRWAR 1707001013WL052284 BHAGWAN DAS AHIRWAR 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 BHAGWANDASAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 NIWARI MP-07-001-013-001/410
() 		1707001013NRG24030320240610972 04/03/2024 kapure 1707001013WL052284 kapure 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 kapure JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-013-001/586
() 		1707001013NRG24030320240610989 04/03/2024 RAHUL KUMAR 1707001013WL052284 RAHUL KUMAR 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 RAHULKUMAR CANARA BANK(508532)
4 NIWARI MP-07-001-013-001/618
() 		1707001013NRG24030320240610993 04/03/2024 GHANARAM 1707001013WL052284 GHANARAM 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 GHANARAM CANARA BANK(508532)
5 NIWARI MP-07-001-013-001/618
() 		1707001013NRG24030320240610994 04/03/2024 JAYRAM AHIRWAR 1707001013WL052284 JAYRAM AHIRWAR 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 JAYRAMAHIRWAR CANARA BANK(508532)
6 NIWARI MP-07-001-013-001/628
() 		1707001013NRG24030320240610999 04/03/2024 RAMESH PRASAD YADAV 1707001013WL052284 RAMESH PRASAD YADAV 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 RAMESHPRASADYADAV CANARA BANK(508532)
7 NIWARI MP-07-001-013-001/630
() 		1707001013NRG24030320240611000 04/03/2024 UMESH TIWARI 1707001013WL052284 UMESH TIWARI 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 UMESHTIWARI CANARA BANK(508532)
8 NIWARI MP-07-001-013-001/635
() 		1707001013NRG24030320240611001 04/03/2024 VISHNUKANT YADAV 1707001013WL052284 VISHNUKANT YADAV 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 VISHNUKANTYADAV CANARA BANK(508532)
9 NIWARI MP-07-001-013-001/636
() 		1707001013NRG24030320240611004 04/03/2024 MAMTA 1707001013WL052284 MAMTA 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 MAMTA CANARA BANK(508532)
10 NIWARI MP-07-001-013-001/648
() 		1707001013NRG24030320240611006 04/03/2024 PINKI AHIRWAR 1707001013WL052284 PINKI AHIRWAR 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 PINKIAHIRWAR CANARA BANK(508532)
11 NIWARI MP-07-001-013-001/649
() 		1707001013NRG24030320240611007 04/03/2024 ARCHANAAHIRWAR 1707001013WL052284 ARCHANAAHIRWAR 00078 CNRB0005921 1326 1326 Processed 24/04/2024 476042172 ARCHANAAHIRWAR CANARA BANK(508532)
SubTotal 14586 14586
12 NIWARI MP-07-001-013-001/141
() 		1707001013NRG24030320240610968 04/03/2024 Balwan kushwaha 1707001013WL052284 Balwan kushwaha 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476042172 Balwankushwaha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-013-001/527
() 		1707001013NRG24030320240610975 04/03/2024 Deen Dayal Ahirwar 1707001013WL052284 Deen Dayal Ahirwar 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476042172 DeenDayalAhirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-013-001/611
() 		1707001013NRG24030320240610991 04/03/2024 Anil kumar ahirwar 1707001013WL052284 Anil kumar ahirwar 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476042172 Anilkumarahirwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-013-001/619
() 		1707001013NRG24030320240610995 04/03/2024 RAMMILAN AHIRWAR 1707001013WL052284 RAMMILAN AHIRWAR 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476042172 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-013-001/627
() 		1707001013NRG24030320240610998 04/03/2024 SHAILESH KUMAR YADAV 1707001013WL052284 SHAILESH KUMAR YADAV 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476042172 SHAILESHKUMARYADAV STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-013-001/648
() 		1707001013NRG24030320240611005 04/03/2024 NAVALKISHOR AHIRWAR 1707001013WL052284 NAVALKISHOR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 24/04/2024 476042172 NAVALKISHORAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 NIWARI MP-07-001-013-001/410
() 		1707001013NRG24030320240610973 04/03/2024 Pushpa 1707001013WL052284 Pushpa 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 Pushpa STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-013-001/47
() 		1707001013NRG24030320240610974 04/03/2024 achchelal ahirwar 1707001013WL052284 achchelal ahirwar 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 achchelalahirwar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-013-001/530
() 		1707001013NRG24030320240610977 04/03/2024 Sarju Prasad Ahirwar 1707001013WL052284 Sarju Prasad Ahirwar 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 SarjuPrasadAhirwar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-013-001/537
() 		1707001013NRG24030320240610978 04/03/2024 GOTIRAM AHIRWAR 1707001013WL052284 GOTIRAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 GOTIRAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-013-001/537
() 		1707001013NRG24030320240610979 04/03/2024 KAMLA DEVI AHIRWAR 1707001013WL052284 KAMLA DEVI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 KAMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-013-001/548
() 		1707001013NRG24030320240610981 04/03/2024 Kamal KishorAhirwar 1707001013WL052284 Kamal KishorAhirwar 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 KamalKishorAhirwar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-013-001/548
() 		1707001013NRG24030320240610980 04/03/2024 Ramdevi 1707001013WL052284 Ramdevi 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 Ramdevi STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-013-001/557
() 		1707001013NRG24030320240610983 04/03/2024 VIJAY KUMARI AHIRWAR 1707001013WL052284 VIJAY KUMARI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 VIJAYKUMARIAHIRWAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-013-001/566
() 		1707001013NRG24030320240610985 04/03/2024 SAVITRI AHIRWAR 1707001013WL052284 SAVITRI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 SAVITRIAHIRWAR STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-013-001/573
() 		1707001013NRG24030320240610986 04/03/2024 Devkinandan ahirwar 1707001013WL052284 Devkinandan ahirwar 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 Devkinandanahirwar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-013-001/584
() 		1707001013NRG24030320240610987 04/03/2024 BRAJNANDAN AHIRWAR 1707001013WL052284 BRAJNANDAN AHIRWAR 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 BRAJNANDANAHIRWAR STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-013-001/594
() 		1707001013NRG24030320240610990 04/03/2024 AJEET YADAV 1707001013WL052284 AJEET YADAV 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 AJEETYADAV STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-013-001/614
() 		1707001013NRG24030320240610992 04/03/2024 KAMLESH AHIRWAR 1707001013WL052284 KAMLESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-013-001/624
() 		1707001013NRG24030320240610996 04/03/2024 RAGHVENDRA YADAV 1707001013WL052284 RAGHVENDRA YADAV 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-013-001/624
() 		1707001013NRG24030320240610997 04/03/2024 SANGEETA DEVI 1707001013WL052284 SANGEETA DEVI 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 SANGEETADEVI STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-013-001/636
() 		1707001013NRG24030320240611003 04/03/2024 BHAGWAT SNGH AHIRWAR 1707001013WL052284 BHAGWAT SNGH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476042172 BHAGWATSNGHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
34 NIWARI MP-07-001-013-001/280
() 		1707001013NRG24030320240610971 04/03/2024 INDRA DEVI NAPIT 1707001013WL052284 INDRA DEVI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476042172 INDRADEVINAPIT FINO PAYMENTS BANK LTD(608001)
35 NIWARI MP-07-001-013-001/527
() 		1707001013NRG24030320240610976 04/03/2024 MAHADEVI AHIRWAR 1707001013WL052284 MAHADEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476042172 MAHADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-013-001/555
() 		1707001013NRG24030320240610982 04/03/2024 SHIVKUMAR 1707001013WL052284 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476042172 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
37 NIWARI MP-07-001-013-001/566
() 		1707001013NRG24030320240610984 04/03/2024 HARISHCHANDRA 1707001013WL052284 HARISHCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476042172 HARISHCHANDRA STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-013-001/585
() 		1707001013NRG24030320240610988 04/03/2024 SANTOSHI AHIRWAR 1707001013WL052284 SANTOSHI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476042172 SANTOSHIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 NIWARI MP-07-001-013-001/635
() 		1707001013NRG24030320240611002 04/03/2024 Anjli Yadav 1707001013WL052284 Anjli Yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 476042172 AnjliYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 NIWARI MP-07-001-013-001/190
() 		1707001013NRG24030320240610970 04/03/2024 MAYA AHIRWAR 1707001013WL052284 MAYA AHIRWAR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476042172 MAYAAHIRWAR INDUSIND BANK(607189)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040324APB_FTO_482409 Canara Bank CNRB0005921 Niwari 14586
2 NIWARI MP1707001_040324APB_FTO_482409 State Bank of India SBIN0001350 NIWARI 7956
3 NIWARI MP1707001_040324APB_FTO_482409 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 21216
4 NIWARI MP1707001_040324APB_FTO_482409 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304
5 NIWARI MP1707001_040324APB_FTO_482409 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326
6 NIWARI MP1707001_040324APB_FTO_482409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NIWARI MP1707001_040324APB_FTO_482409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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