Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271023APB_FTO_335081
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-07-001-057-001/112
() 		1707001057NRG24271020230367240 27/10/2023 ramprasad 1707001057WL034375 ramprasad 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 304995083 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-057-001/167
() 		1707001057NRG24271020230367241 27/10/2023 badam pal 1707001057WL034375 badam pal 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 304995083 badampal MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-057-001/208-A
() 		1707001057NRG24271020230367244 27/10/2023 barelal kushwaha 1707001057WL034375 barelal kushwaha 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 304995083 barelalkushwaha MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-001/24
() 		1707001057NRG24271020230367246 27/10/2023 frasu 1707001057WL034375 frasu 00114 CBIN0MPDCBK 1547 1547 Processed 10/11/2023 304995083 frasu STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-001/619
() 		1707001057NRG24271020230367248 27/10/2023 hariaram 1707001057WL034375 hariaram 00114 CBIN0MPDCBK 1105 1105 Processed 09/11/2023 304995083 hariaram MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-057-001/64
() 		1707001057NRG24271020230367250 27/10/2023 Urmila 1707001057WL034375 Urmila 00114 CBIN0MPDCBK 1105 1105 Processed 09/11/2023 304995083 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-057-001/64-A
() 		1707001057NRG24271020230367251 27/10/2023 Shanti 1707001057WL034375 Shanti 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 304995083 Shanti PUNJAB NATIONAL BANK(508568)
8 NIWARI MP-07-001-057-001/666
() 		1707001057NRG24271020230367252 27/10/2023 neha 1707001057WL034375 neha 00114 CBIN0MPDCBK 1547 1547 Processed 10/11/2023 304995083 neha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-001/667
() 		1707001057NRG24271020230367253 27/10/2023 surbhi 1707001057WL034375 surbhi 00114 CBIN0MPDCBK 1547 1547 Processed 10/11/2023 304995083 surbhi STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-057-001/668
() 		1707001057NRG24271020230367254 27/10/2023 poona kevat 1707001057WL034375 poona kevat 00114 CBIN0MPDCBK 1547 1547 Processed 10/11/2023 304995083 poonakevat STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-057-001/706
() 		1707001057NRG24271020230367256 27/10/2023 dropati 1707001057WL034375 dropati 00114 CBIN0MPDCBK 1547 1547 Processed 10/11/2023 304995083 dropati STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-057-001/720
() 		1707001057NRG24271020230367257 27/10/2023 shrikant 1707001057WL034375 shrikant 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 304995083 shrikant PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-057-001/721
() 		1707001057NRG24271020230367258 27/10/2023 ravikant 1707001057WL034375 ravikant 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 304995083 ravikant PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-057-001/816
() 		1707001057NRG24271020230367262 27/10/2023 malkhan singh 1707001057WL034375 malkhan singh 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-001/82
() 		1707001057NRG24271020230367263 27/10/2023 Santoshi 1707001057WL034375 Santoshi 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 Santoshi STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-057-001/823
() 		1707001057NRG24271020230367264 27/10/2023 Gopee pal 1707001057WL034375 Gopee pal 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 Gopeepal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-057-001/831
() 		1707001057NRG24271020230367265 27/10/2023 jwala 1707001057WL034375 jwala 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 jwala STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-057-001/837
() 		1707001057NRG24271020230367266 27/10/2023 Chandapal 1707001057WL034375 Chandapal 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 Chandapal MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-057-001/843
() 		1707001057NRG24271020230367267 27/10/2023 roshni banskar 1707001057WL034375 roshni banskar 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 roshnibanskar INDUSIND BANK(607189)
20 NIWARI MP-07-001-057-001/856
() 		1707001057NRG24271020230367269 27/10/2023 Phoolvati 1707001057WL034375 Phoolvati 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 Phoolvati MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-057-001/86-A
() 		1707001057NRG24271020230367271 27/10/2023 kamta kevat 1707001057WL034375 kamta kevat 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 kamtakevat STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-057-001/86-A
() 		1707001057NRG24271020230367270 27/10/2023 kamta kevat 1707001057WL034375 kamta kevat 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 kamtakevat STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-001/90-A
() 		1707001057NRG24271020230367278 27/10/2023 jayntee 1707001057WL034376 jayntee 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NIWARI MP-07-001-057-002/1071
() 		1707001057NRG24271020230367279 27/10/2023 Akhilesh 1707001057WL034377 Akhilesh 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 Akhilesh STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-057-002/125
() 		1707001057NRG24271020230367280 27/10/2023 Gyansingh 1707001057WL034377 Gyansingh 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-057-002/133-B
() 		1707001057NRG24271020230367281 27/10/2023 Babloo Kevat 1707001057WL034377 Babloo Kevat 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 BablooKevat STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-057-002/143
() 		1707001057NRG24271020230367282 27/10/2023 pancham 1707001057WL034377 pancham 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 pancham JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-057-002/147-A
() 		1707001057NRG24271020230367283 27/10/2023 rakesh kushwaha 1707001057WL034377 rakesh kushwaha 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 rakeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-057-002/147-B
() 		1707001057NRG24271020230367284 27/10/2023 rameshwar kushwaha 1707001057WL034377 rameshwar kushwaha 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 rameshwarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-057-002/151
() 		1707001057NRG24271020230367285 27/10/2023 jashrath 1707001057WL034377 jashrath 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-057-002/153
() 		1707001057NRG24271020230367286 27/10/2023 Dhaneeram 1707001057WL034377 Dhaneeram 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 Dhaneeram MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-057-002/2-A
() 		1707001057NRG24271020230367289 27/10/2023 ramprakash kevat 1707001057WL034377 ramprakash kevat 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 ramprakashkevat STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-057-002/205
() 		1707001057NRG24271020230367291 27/10/2023 ramdhakeli 1707001057WL034377 ramdhakeli 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 ramdhakeli MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-002/208
() 		1707001057NRG24271020230367293 27/10/2023 mala kevat 1707001057WL034377 mala kevat 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 malakevat MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-057-002/44-A
() 		1707001057NRG24271020230367297 27/10/2023 ashok prajapati 1707001057WL034377 ashok prajapati 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 ashokprajapati MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-057-002/44-A
() 		1707001057NRG24271020230367296 27/10/2023 ashok prajapati 1707001057WL034377 ashok prajapati 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 ashokprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 NIWARI MP-07-001-057-002/44-B
() 		1707001057NRG24271020230367298 27/10/2023 brajkishor prajapati 1707001057WL034377 brajkishor prajapati 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 brajkishorprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-057-002/46
() 		1707001057NRG24271020230367299 27/10/2023 jagdeesh 1707001057WL034377 jagdeesh 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-057-002/46
() 		1707001057NRG24271020230367275 27/10/2023 pana kevat 1707001057WL034375 pana kevat 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 panakevat MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-057-002/52
() 		1707001057NRG24271020230367276 27/10/2023 pooran 1707001057WL034375 pooran 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 pooran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-057-002/602-A
() 		1707001057NRG24271020230367277 27/10/2023 dhanku 1707001057WL034375 dhanku 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 dhanku JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 NIWARI MP-07-001-057-002/610
() 		1707001057NRG24271020230367300 27/10/2023 Pyarelal kevat 1707001057WL034377 Pyarelal kevat 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 Pyarelalkevat STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-057-002/610
() 		1707001057NRG24271020230367301 27/10/2023 Sarswati kevat 1707001057WL034377 Sarswati kevat 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 Sarswatikevat STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24271020230367302 27/10/2023 Dinesh kushwaha 1707001057WL034377 Dinesh kushwaha 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 Dineshkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 NIWARI MP-07-001-057-002/618
() 		1707001057NRG24271020230367304 27/10/2023 Deepak 1707001057WL034377 Deepak 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWARI MP-07-001-057-002/619
() 		1707001057NRG24271020230367305 27/10/2023 poonam kevat 1707001057WL034377 poonam kevat 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 poonamkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 NIWARI MP-07-001-057-002/629-C
() 		1707001057NRG24271020230367306 27/10/2023 Bhagchandra kevat 1707001057WL034377 Bhagchandra kevat 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 Bhagchandrakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 NIWARI MP-07-001-057-002/705
() 		1707001057NRG24271020230367307 27/10/2023 balchandra 1707001057WL034377 balchandra 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 balchandra MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-057-002/705-A
() 		1707001057NRG24271020230367308 27/10/2023 kapori 1707001057WL034377 kapori 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 kapori STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-057-002/706
() 		1707001057NRG24271020230367309 27/10/2023 rekha kushwaha 1707001057WL034377 rekha kushwaha 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 304995083 rekhakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 NIWARI MP-07-001-057-002/715
() 		1707001057NRG24271020230367310 27/10/2023 Lokendra prajapati 1707001057WL034377 Lokendra prajapati 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 304995083 Lokendraprajapati STATE BANK OF INDIA(508548)
SubTotal 69615 69615
52 NIWARI MP-07-001-057-001/112
() 		1707001057NRG24271020230367239 27/10/2023 ramprasad 1707001057WL034375 ramprasad 00415 SBIN0001350 1547 1547 Processed 09/11/2023 304995083 ramprasad MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-057-001/208-A
() 		1707001057NRG24271020230367245 27/10/2023 champa 1707001057WL034375 champa 00415 SBIN0001350 1547 1547 Processed 10/11/2023 304995083 champa STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-057-001/855
() 		1707001057NRG24271020230367268 27/10/2023 Chhaya 1707001057WL034375 Chhaya 00415 SBIN0001350 1326 1326 Processed 09/11/2023 304995083 Chhaya INDUSIND BANK(607189)
55 NIWARI MP-07-001-057-001/877
() 		1707001057NRG24271020230367272 27/10/2023 Prakash 1707001057WL034375 Prakash 00415 SBIN0001350 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
56 NIWARI MP-07-001-057-001/167
() 		1707001057NRG24271020230367242 27/10/2023 Parvati 1707001057WL034375 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995083 Parvati MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-057-001/706
() 		1707001057NRG24271020230367255 27/10/2023 girja kevat 1707001057WL034375 girja kevat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995083 girjakevat MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-057-001/731
() 		1707001057NRG24271020230367260 27/10/2023 dropati 1707001057WL034375 dropati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995083 dropati MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-057-001/94-A
() 		1707001057NRG24271020230367273 27/10/2023 Rajni banskar 1707001057WL034375 Rajni banskar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995083 Rajnibanskar MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-057-002/18
() 		1707001057NRG24271020230367287 27/10/2023 imartee 1707001057WL034377 imartee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995083 imartee MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-057-002/2-A
() 		1707001057NRG24271020230367288 27/10/2023 ramprakash kevat 1707001057WL034377 ramprakash kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995083 ramprakashkevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023APB_FTO_335081 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 68289
2 NIWARI MP1707001_271023APB_FTO_335081 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 1326
3 NIWARI MP1707001_271023APB_FTO_335081 State Bank of India SBIN0001350 NIWARI 5746
4 NIWARI MP1707001_271023APB_FTO_335081 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 8619

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