Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:53:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_140124APB_FTO_430762
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-07-001-049-001/1056
() 		1707001049NRG24140120240517143 14/01/2024 Nrapatlal 1707001049WL045412 Nrapatlal 00078 CNRB0005921 1326 1326 Processed 13/03/2024 684926248 Nrapatlal CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/1075
() 		1707001049NRG24140120240517137 14/01/2024 Abhay 1707001049WL045411 Abhay 00078 CNRB0005921 2652 2652 Processed 13/03/2024 684926248 Abhay STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-049-001/630-A
() 		1707001049NRG24140120240517139 14/01/2024 Vipendra Kushwaha 1707001049WL045411 Vipendra Kushwaha 00078 CNRB0005921 2652 2652 Processed 13/03/2024 684926248 VipendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 NIWARI MP-07-001-049-001/827
() 		1707001049NRG24140120240517141 14/01/2024 Rajni 1707001049WL045411 Rajni 00152 HDFC0009687 2652 2652 Processed 13/03/2024 684926248 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 NIWARI MP-07-001-039-001/111
() 		1707001039NRG24130120240516613 14/01/2024 DHANIRAM 1707001039WL045371 DHANIRAM 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684926248 DHANIRAM STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-039-001/174
() 		1707001039NRG24130120240516623 14/01/2024 RAHUL KUSHWAHA 1707001039WL045371 RAHUL KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684926248 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
7 NIWARI MP-07-001-039-001/285
() 		1707001039NRG24130120240516639 14/01/2024 vinod 1707001039WL045371 vinod 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684926248 vinod STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/287
() 		1707001039NRG24130120240516640 14/01/2024 dileep 1707001039WL045371 dileep 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684926248 dileep STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/288
() 		1707001039NRG24130120240516641 14/01/2024 KASHIRAM KUSHWAHA 1707001039WL045371 KASHIRAM KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684926248 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/457
() 		1707001039NRG24130120240516686 14/01/2024 Anil Mishra 1707001039WL045373 Anil Mishra 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684926248 AnilMishra STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/624
() 		1707001039NRG24130120240516694 14/01/2024 SIYARAM PAL 1707001039WL045373 SIYARAM PAL 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684926248 SIYARAMPAL STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24130120240516702 14/01/2024 manohar ahirwar 1707001039WL045373 manohar ahirwar 00415 SBIN0001350 884 884 Processed 13/03/2024 684926248 manoharahirwar PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-049-001/1073
() 		1707001049NRG24140120240517136 14/01/2024 Pukkhan 1707001049WL045411 Pukkhan 00415 SBIN0001350 2652 2652 Processed 13/03/2024 684926248 Pukkhan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
14 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24130120240516683 14/01/2024 bhole ram 1707001039WL045373 bhole ram 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684926248 bholeram STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/104
() 		1707001039NRG24130120240516610 14/01/2024 Ratiram 1707001039WL045371 Ratiram 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 Ratiram STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24130120240516611 14/01/2024 gokal 1707001039WL045371 gokal 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 gokal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24130120240516612 14/01/2024 NANDU 1707001039WL045371 NANDU 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 NANDU STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-039-001/116
() 		1707001039NRG24130120240516614 14/01/2024 RATAN LAL BARAR 1707001039WL045371 RATAN LAL BARAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 RATANLALBARAR STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24130120240516615 14/01/2024 MANPYARE PRAJAPATI 1707001039WL045371 MANPYARE PRAJAPATI 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 MANPYAREPRAJAPATI STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-039-001/133
() 		1707001039NRG24130120240516616 14/01/2024 Shanti 1707001039WL045371 Shanti 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 Shanti STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-039-001/146
() 		1707001039NRG24130120240516618 14/01/2024 DURJAN 1707001039WL045371 DURJAN 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 DURJAN STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-039-001/156
() 		1707001039NRG24130120240516619 14/01/2024 Gokal 1707001039WL045371 Gokal 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 Gokal MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-039-001/162
() 		1707001039NRG24130120240516620 14/01/2024 Pratap Singh 1707001039WL045371 Pratap Singh 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 PratapSingh STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-039-001/168
() 		1707001039NRG24130120240516621 14/01/2024 Siya Ram 1707001039WL045371 Siya Ram 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 SiyaRam STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24130120240516625 14/01/2024 MANIRAM PAL 1707001039WL045371 MANIRAM PAL 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 MANIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-039-001/191
() 		1707001039NRG24130120240516626 14/01/2024 kamlesh sen 1707001039WL045371 kamlesh sen 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 kamleshsen STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24130120240516627 14/01/2024 SIYARAM AHIRWAR 1707001039WL045371 SIYARAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 SIYARAMAHIRWAR STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24130120240516629 14/01/2024 MAMTA DEVI KUSHWAHA 1707001039WL045371 MAMTA DEVI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 MAMTADEVIKUSHWAHA STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-039-001/212
() 		1707001039NRG24130120240516628 14/01/2024 NANDU KUSHWAHA 1707001039WL045371 NANDU KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 NANDUKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-039-001/236
() 		1707001039NRG24130120240516631 14/01/2024 Mahendra Singh 1707001039WL045371 Mahendra Singh 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 MahendraSingh STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-039-001/249
() 		1707001039NRG24130120240516632 14/01/2024 Dharmend 1707001039WL045371 Dharmend 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 Dharmend STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-039-001/26
() 		1707001039NRG24130120240516633 14/01/2024 Shivdayal 1707001039WL045371 Shivdayal 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 Shivdayal STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-039-001/265
() 		1707001039NRG24130120240516634 14/01/2024 VIJKUANR DANGI 1707001039WL045371 VIJKUANR DANGI 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 VIJKUANRDANGI STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-039-001/272
() 		1707001039NRG24130120240516636 14/01/2024 rameshwar 1707001039WL045371 rameshwar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 rameshwar STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-039-001/273
() 		1707001039NRG24130120240516637 14/01/2024 KASHIRAM 1707001039WL045371 KASHIRAM 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 KASHIRAM PUNJAB NATIONAL BANK(508568)
36 NIWARI MP-07-001-039-001/276
() 		1707001039NRG24130120240516638 14/01/2024 JAIRAM 1707001039WL045371 JAIRAM 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 JAIRAM STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-039-001/289
() 		1707001039NRG24130120240516642 14/01/2024 LALARAM KUSHWAHA 1707001039WL045371 LALARAM KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 LALARAMKUSHWAHA STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-039-001/436
() 		1707001039NRG24130120240516684 14/01/2024 CHIRONJI 1707001039WL045373 CHIRONJI 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684926248 CHIRONJI STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-039-001/437
() 		1707001039NRG24130120240516685 14/01/2024 BASANTE SAUR 1707001039WL045373 BASANTE SAUR 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684926248 BASANTESAUR STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-039-001/55
() 		1707001039NRG24130120240516688 14/01/2024 Ganu 1707001039WL045373 Ganu 00415 SBIN0009275 1105 1105 Rejected 13/03/2024 684926248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NIWARI MP-07-001-039-001/575
() 		1707001039NRG24130120240516689 14/01/2024 rakesh 1707001039WL045373 rakesh 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684926248 rakesh PUNJAB NATIONAL BANK(508568)
42 NIWARI MP-07-001-039-001/607
() 		1707001039NRG24130120240516691 14/01/2024 RAMPRATAP 1707001039WL045373 RAMPRATAP 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684926248 RAMPRATAP STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-039-001/608
() 		1707001039NRG24130120240516692 14/01/2024 DINESH 1707001039WL045373 DINESH 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684926248 DINESH STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-039-001/618
() 		1707001039NRG24130120240516693 14/01/2024 RAM 1707001039WL045373 RAM 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684926248 RAM STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24130120240516695 14/01/2024 GHANSHYAM 1707001039WL045373 GHANSHYAM 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684926248 GHANSHYAM STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24130120240516696 14/01/2024 RAKESH AHIRWAR 1707001039WL045373 RAKESH AHIRWAR 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684926248 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-039-001/649
() 		1707001039NRG24130120240516699 14/01/2024 MUKESH AHIRWAR 1707001039WL045373 MUKESH AHIRWAR 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684926248 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-039-001/690
() 		1707001039NRG24130120240516701 14/01/2024 Prakash Ahirwar 1707001039WL045373 Prakash Ahirwar 00415 SBIN0009275 884 884 Processed 13/03/2024 684926248 PrakashAhirwar STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-039-001/80
() 		1707001039NRG24130120240516704 14/01/2024 MANIRAM 1707001039WL045373 MANIRAM 00415 SBIN0009275 884 884 Processed 13/03/2024 684926248 MANIRAM STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24130120240516705 14/01/2024 RAJKUMAR KUSHWAHA 1707001039WL045373 RAJKUMAR KUSHWAHA 00415 SBIN0009275 884 884 Processed 13/03/2024 684926248 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-039-001/84
() 		1707001039NRG24130120240516706 14/01/2024 Bhagvan Das 1707001039WL045373 Bhagvan Das 00415 SBIN0009275 884 884 Processed 13/03/2024 684926248 BhagvanDas STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-049-001/1031
() 		1707001049NRG24140120240517142 14/01/2024 Bishnu 1707001049WL045412 Bishnu 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684926248 Bishnu STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-049-001/824
() 		1707001049NRG24140120240517140 14/01/2024 Rakhi 1707001049WL045411 Rakhi 00415 SBIN0009275 2652 2652 Processed 13/03/2024 684926248 Rakhi STATE BANK OF INDIA(508548)
SubTotal 50167 50167
54 NIWARI MP-07-001-016-001/375
() 		1707001016NRG24140120240517487 14/01/2024 Hargovindra 1707001016WL045452 Hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684926248 Hargovindra STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-016-001/396
() 		1707001016NRG24140120240517488 14/01/2024 Ramdyal 1707001016WL045452 Ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684926248 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-016-001/399
() 		1707001016NRG24140120240517489 14/01/2024 Virendra 1707001016WL045452 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684926248 Virendra MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-039-001/134
() 		1707001039NRG24130120240516617 14/01/2024 KALLU AHIRWAR 1707001039WL045371 KALLU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684926248 KALLUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 NIWARI MP-07-001-039-001/171
() 		1707001039NRG24130120240516622 14/01/2024 BABULAL KUSHWAHA 1707001039WL045371 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684926248 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-039-001/187
() 		1707001039NRG24130120240516624 14/01/2024 SURENDRA 1707001039WL045371 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684926248 SURENDRA STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-039-001/22
() 		1707001039NRG24130120240516630 14/01/2024 BALA RAM BANSHKAR 1707001039WL045371 BALA RAM BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684926248 BALARAMBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-039-001/268
() 		1707001039NRG24130120240516635 14/01/2024 MANOJ SEN 1707001039WL045371 MANOJ SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684926248 MANOJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIWARI MP-07-001-039-001/540
() 		1707001039NRG24130120240516687 14/01/2024 MAHESH 1707001039WL045373 MAHESH 00602 SBIN0RRMBGB 1105 1105 Rejected 13/03/2024 684926248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NIWARI MP-07-001-039-001/592
() 		1707001039NRG24130120240516690 14/01/2024 HARIRAM 1707001039WL045373 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684926248 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 NIWARI MP-07-001-039-001/646
() 		1707001039NRG24130120240516697 14/01/2024 SANDEEP AHIRWAR 1707001039WL045373 SANDEEP AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684926248 SANDEEPAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-039-001/648
() 		1707001039NRG24130120240516698 14/01/2024 RAVINDRA AHIRWAR 1707001039WL045373 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684926248 RAVINDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-039-001/650
() 		1707001039NRG24130120240516700 14/01/2024 HARISHANKAR AHIRWAR 1707001039WL045373 HARISHANKAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684926248 HARISHANKARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24130120240516703 14/01/2024 kusma 1707001039WL045373 kusma 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684926248 kusma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
68 NIWARI MP-07-001-049-001/43
() 		1707001049NRG24140120240517138 14/01/2024 Uttra kori 1707001049WL045411 Uttra kori 00691 IPOS0000001 2652 2652 Processed 13/03/2024 684926248 Uttrakori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140124APB_FTO_430762 Canara Bank CNRB0005921 Niwari 6630
2 NIWARI MP1707001_140124APB_FTO_430762 HDFC bank HDFC0009687 NIWARI 2652
3 NIWARI MP1707001_140124APB_FTO_430762 State Bank of India SBIN0001350 NIWARI 12376
4 NIWARI MP1707001_140124APB_FTO_430762 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 50167
5 NIWARI MP1707001_140124APB_FTO_430762 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 13039
6 NIWARI MP1707001_140124APB_FTO_430762 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978
7 NIWARI MP1707001_140124APB_FTO_430762 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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