Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080923APB_FTO_256636
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-07-001-057-002/200
() 		1707001057NRG24070920230285072 08/09/2023 pramod kevat 1707001057WL025867 pramod kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 pramodkevat PUNJAB NATIONAL BANK(508568)
2 NIWARI MP-07-001-057-002/201
() 		1707001057NRG24070920230285073 08/09/2023 meera 1707001057WL025867 meera 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 meera JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-057-002/332
() 		1707001057NRG24070920230285074 08/09/2023 pramod kevat 1707001057WL025867 pramod kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 pramodkevat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-002/333
() 		1707001057NRG24070920230285075 08/09/2023 umesh kevat 1707001057WL025867 umesh kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 umeshkevat STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-002/41
() 		1707001057NRG24070920230285078 08/09/2023 laxmee prasad 1707001057WL025867 laxmee prasad 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 laxmeeprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-057-002/44
() 		1707001057NRG24070920230285079 08/09/2023 RAJARAM 1707001057WL025867 RAJARAM 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-057-002/44-A
() 		1707001057NRG24070920230285080 08/09/2023 ashok prajapati 1707001057WL025867 ashok prajapati 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 ashokprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-002/44-B
() 		1707001057NRG24070920230285081 08/09/2023 brajkishor prajapati 1707001057WL025867 brajkishor prajapati 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 brajkishorprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-057-002/46
() 		1707001057NRG24070920230285082 08/09/2023 jagdeesh 1707001057WL025867 jagdeesh 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-002/52
() 		1707001057NRG24070920230285084 08/09/2023 pooran 1707001057WL025867 pooran 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 pooran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-057-002/52-A
() 		1707001057NRG24070920230285085 08/09/2023 harendra kevat 1707001057WL025867 harendra kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 harendrakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-002/600
() 		1707001057NRG24070920230285087 08/09/2023 harikishan 1707001057WL025867 harikishan 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 harikishan STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-057-002/601
() 		1707001057NRG24070920230285088 08/09/2023 pushpendra 1707001057WL025867 pushpendra 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 pushpendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-057-002/602
() 		1707001057NRG24070920230285089 08/09/2023 santosh kevat 1707001057WL025867 santosh kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 santoshkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-002/602-A
() 		1707001057NRG24070920230285090 08/09/2023 dhanku 1707001057WL025867 dhanku 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 dhanku JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-002/611
() 		1707001057NRG24070920230285091 08/09/2023 suneel kevat 1707001057WL025867 suneel kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 suneelkevat MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-057-002/619
() 		1707001057NRG24070920230285093 08/09/2023 poonam kevat 1707001057WL025867 poonam kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 poonamkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-057-002/694
() 		1707001057NRG24070920230285095 08/09/2023 mukesh 1707001057WL025867 mukesh 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 mukesh STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-057-002/706
() 		1707001057NRG24070920230285096 08/09/2023 rekha kushwaha 1707001057WL025867 rekha kushwaha 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 rekhakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-057-002/707
() 		1707001057NRG24070920230285097 08/09/2023 krishana devi 1707001057WL025867 krishana devi 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 krishanadevi UNION BANK OF INDIA(508500)
21 NIWARI MP-07-001-057-002/712
() 		1707001057NRG24070920230285098 08/09/2023 vishnu prajapti 1707001057WL025867 vishnu prajapti 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 vishnuprajapti MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-057-002/715
() 		1707001057NRG24070920230285099 08/09/2023 Lokendra prajapati 1707001057WL025867 Lokendra prajapati 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 Lokendraprajapati STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-002/715-C
() 		1707001057NRG24070920230285100 08/09/2023 Surendra kevat 1707001057WL025867 Surendra kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 Surendrakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 NIWARI MP-07-001-057-002/715-D
() 		1707001057NRG24070920230285101 08/09/2023 Devsingh 1707001057WL025867 Devsingh 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 Devsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-057-002/75
() 		1707001057NRG24070920230285102 08/09/2023 manik 1707001057WL025867 manik 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 manik MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-057-002/77-B
() 		1707001057NRG24070920230285104 08/09/2023 karan 1707001057WL025867 karan 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 karan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-057-002/770-A
() 		1707001057NRG24070920230285105 08/09/2023 Dileep kevat 1707001057WL025867 Dileep kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 Dileepkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-057-002/801
() 		1707001057NRG24070920230285106 08/09/2023 ramdeen kevat 1707001057WL025867 ramdeen kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 ramdeenkevat MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-057-002/806-A
() 		1707001057NRG24070920230285107 08/09/2023 Hardev kushwaha 1707001057WL025867 Hardev kushwaha 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 Hardevkushwaha STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-057-002/806-B
() 		1707001057NRG24070920230285108 08/09/2023 Harishchandra 1707001057WL025867 Harishchandra 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 Harishchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-057-002/821
() 		1707001057NRG24070920230285110 08/09/2023 Suneel 1707001057WL025867 Suneel 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 Suneel JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-057-002/822
() 		1707001057NRG24070920230285111 08/09/2023 siyaram kevat 1707001057WL025867 siyaram kevat 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 siyaramkevat STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-057-002/826
() 		1707001057NRG24070920230285112 08/09/2023 Prabha pal 1707001057WL025867 Prabha pal 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179753745 Prabhapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94809 94809
34 NIWARI MP-07-001-057-002/57
() 		1707001057NRG24070920230285086 08/09/2023 matadeen 1707001057WL025867 matadeen 00415 SBIN0001350 2873 2873 Processed 13/09/2023 179753745 matadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2873 2873
35 NIWARI MP-07-001-057-002/2-A
() 		1707001057NRG24070920230285071 08/09/2023 ramprakash kevat 1707001057WL025867 ramprakash kevat 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179753745 ramprakashkevat MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-057-002/341-A
() 		1707001057NRG24070920230285076 08/09/2023 rajaram kushwaha 1707001057WL025867 rajaram kushwaha 00602 SBIN0RRMBGB 2873 2873 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NIWARI MP-07-001-057-002/48
() 		1707001057NRG24070920230285083 08/09/2023 jagdeesh 1707001057WL025867 jagdeesh 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179753745 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-057-002/615
() 		1707001057NRG24070920230285092 08/09/2023 Vinod kevat 1707001057WL025867 Vinod kevat 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179753745 Vinodkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG24070920230285094 08/09/2023 prem bhai 1707001057WL025867 prem bhai 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179753745 prembhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080923APB_FTO_256636 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 94809
2 NIWARI MP1707001_080923APB_FTO_256636 State Bank of India SBIN0001350 NIWARI 2873
3 NIWARI MP1707001_080923APB_FTO_256636 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 14365

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