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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181123APB_FTO_358271
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-07-001-057-003/252
() 		1707001057NRG24181120230408670 18/11/2023 aneeta 1707001057WL036947 aneeta 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 aneeta GENERAL POST OFFICE(607245)
2 NIWARI MP-07-001-057-003/31
() 		1707001057NRG24181120230408672 18/11/2023 Rajnee yadav 1707001057WL036947 Rajnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Rajneeyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24181120230408674 18/11/2023 mahesh 1707001057WL036947 mahesh 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24181120230408675 18/11/2023 urmila 1707001057WL036947 urmila 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 urmila MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24181120230408677 18/11/2023 harkuwar kevat 1707001057WL036947 harkuwar kevat 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 harkuwarkevat INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-057-003/43-B
() 		1707001057NRG24181120230408678 18/11/2023 kalpna kevat 1707001057WL036947 kalpna kevat 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 kalpnakevat MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-057-003/47
() 		1707001057NRG24181120230408679 18/11/2023 munnee yadav 1707001057WL036947 munnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 munneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24181120230408681 18/11/2023 geeta kevat 1707001057WL036947 geeta kevat 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 geetakevat STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-003/570-A
() 		1707001057NRG24181120230408682 18/11/2023 ROHIT NAPIT 1707001057WL036947 ROHIT NAPIT 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 ROHITNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-003/595-A
() 		1707001057NRG24181120230408683 18/11/2023 ranjna yadav 1707001057WL036947 ranjna yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 ranjnayadav MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24181120230408684 18/11/2023 Balvan 1707001057WL036947 Balvan 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Balvan MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24181120230408685 18/11/2023 LAXMEE YADAV 1707001057WL036947 LAXMEE YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 LAXMEEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/600
() 		1707001057NRG24181120230408686 18/11/2023 Sukhlal pal 1707001057WL036947 Sukhlal pal 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Sukhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24181120230408688 18/11/2023 ramesh 1707001057WL036947 ramesh 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 ramesh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24181120230408687 18/11/2023 seema 1707001057WL036947 seema 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 seema STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24181120230408689 18/11/2023 Omprakash 1707001057WL036947 Omprakash 00114 CBIN0MPDCBK 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NIWARI MP-07-001-057-003/812
() 		1707001057NRG24181120230408690 18/11/2023 ajendra 1707001057WL036947 ajendra 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-057-003/819
() 		1707001057NRG24181120230408691 18/11/2023 Neelesh yadav 1707001057WL036947 Neelesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24181120230408693 18/11/2023 Keshkali yadav 1707001057WL036947 Keshkali yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-057-003/822
() 		1707001057NRG24181120230408694 18/11/2023 Shyam lal yadav 1707001057WL036947 Shyam lal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-003/823
() 		1707001057NRG24181120230408695 18/11/2023 Ravindra yadav 1707001057WL036947 Ravindra yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Ravindrayadav CANARA BANK(508532)
22 NIWARI MP-07-001-057-003/824
() 		1707001057NRG24181120230408696 18/11/2023 Rachana yadav 1707001057WL036947 Rachana yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Rachanayadav GENERAL POST OFFICE(607245)
23 NIWARI MP-07-001-057-003/826
() 		1707001057NRG24181120230408697 18/11/2023 Jayhind yadav 1707001057WL036947 Jayhind yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Jayhindyadav STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-057-003/831
() 		1707001057NRG24181120230408699 18/11/2023 abhilasha 1707001057WL036947 abhilasha 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 abhilasha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-057-003/853
() 		1707001057NRG24181120230408700 18/11/2023 Sandeep 1707001057WL036947 Sandeep 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Sandeep FINO PAYMENTS BANK LTD(608001)
26 NIWARI MP-07-001-057-003/858
() 		1707001057NRG24181120230408701 18/11/2023 Ramnaresh 1707001057WL036947 Ramnaresh 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-057-003/860
() 		1707001057NRG24181120230408702 18/11/2023 pushpa 1707001057WL036947 pushpa 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 pushpa STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-057-003/864
() 		1707001057NRG24181120230408703 18/11/2023 Ghanendra 1707001057WL036947 Ghanendra 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319619853 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
29 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24181120230408680 18/11/2023 ramsingh kevat 1707001057WL036947 ramsingh kevat 00415 SBIN0001350 1326 1326 Processed 01/01/2024 319619853 ramsinghkevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NIWARI MP-07-001-057-001/1039
() 		1707001057NRG24181120230408662 18/11/2023 rajkumar ahirwar 1707001057WL036946 rajkumar ahirwar 00415 SBIN0009275 1459 1459 Processed 01/01/2024 319619853 rajkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 1459 1459
31 NIWARI MP-07-001-057-003/830
() 		1707001057NRG24181120230408698 18/11/2023 Savita 1707001057WL036947 Savita 00415 SBIN0009763 1326 1326 Processed 01/01/2024 319619853 Savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24181120230408676 18/11/2023 Mahendra 1707001057WL036947 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319619853 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 42565 42565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181123APB_FTO_358271 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 35802
2 NIWARI MP1707001_181123APB_FTO_358271 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 1326
3 NIWARI MP1707001_181123APB_FTO_358271 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_181123APB_FTO_358271 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1459
5 NIWARI MP1707001_181123APB_FTO_358271 State Bank of India SBIN0009763 JEWAR 1326
6 NIWARI MP1707001_181123APB_FTO_358271 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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