Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:19:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010423APB_FTO_8
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-07-001-052-003/2-A
() 		1707001052NRG23310320230757811 01/04/2023 Govind 1707001052WL084109 Govind 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640583328 Govind CANARA BANK(508532)
2 NIWARI MP-07-001-052-003/293-A
() 		1707001052NRG23310320230757829 01/04/2023 SANTRAM 1707001052WL084109 SANTRAM 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640583328 SANTRAM CANARA BANK(508532)
3 NIWARI MP-07-001-052-003/749
() 		1707001052NRG23310320230757882 01/04/2023 PUSHPENDRA 1707001052WL084109 PUSHPENDRA 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640583328 PUSHPENDRA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 NIWARI MP-07-001-052-003/412-A
() 		1707001052NRG23310320230757845 01/04/2023 SANJEEV 1707001052WL084109 SANJEEV 00114 CBIN0MPDCBK 1224 1224 Processed 16/05/2023 640583328 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 NIWARI MP-07-001-007-001/4
() 		1707001007NRG23310320230758007 01/04/2023 Ganesi ahirwar 1707001007WL084122 Ganesi ahirwar 00415 SBIN0001350 612 612 Processed 16/05/2023 640583328 Ganesiahirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-007-001/4
() 		1707001007NRG23310320230758006 01/04/2023 Ganesi ahirwar 1707001007WL084122 Ganesi ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 Ganesiahirwar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-052-003/218
() 		1707001052NRG23310320230757815 01/04/2023 chandrabhan 1707001052WL084109 chandrabhan 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 chandrabhan STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-052-003/375
() 		1707001052NRG23310320230757838 01/04/2023 POOJA 1707001052WL084109 POOJA 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 POOJA STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-052-003/501
() 		1707001052NRG23310320230757852 01/04/2023 Jitendra 1707001052WL084109 Jitendra 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 Jitendra STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-052-003/551
() 		1707001052NRG23310320230757856 01/04/2023 VINOD kumar 1707001052WL084109 VINOD kumar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 VINODkumar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-052-003/552
() 		1707001052NRG23310320230757857 01/04/2023 SHISUPAL 1707001052WL084109 SHISUPAL 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 SHISUPAL STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-052-003/579
() 		1707001052NRG23310320230757860 01/04/2023 mahima 1707001052WL084109 mahima 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 mahima STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-052-003/607
() 		1707001052NRG23310320230757863 01/04/2023 SATENDRA 1707001052WL084109 SATENDRA 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 SATENDRA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-052-003/608
() 		1707001052NRG23310320230757864 01/04/2023 NEETU 1707001052WL084109 NEETU 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 NEETU BANK OF BARODA(606985)
15 NIWARI MP-07-001-052-003/613
() 		1707001052NRG23310320230757865 01/04/2023 Chukhalle 1707001052WL084109 Chukhalle 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 Chukhalle STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-052-003/624
() 		1707001052NRG23310320230757868 01/04/2023 PREETAM 1707001052WL084109 PREETAM 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 PREETAM STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-052-003/626-A
() 		1707001052NRG23310320230757870 01/04/2023 RAVIKANT 1707001052WL084109 RAVIKANT 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 RAVIKANT STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-052-003/652
() 		1707001052NRG23310320230757872 01/04/2023 RAHEESH 1707001052WL084109 RAHEESH 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640583328 RAHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-052-003/766
() 		1707001052NRG23310320230757885 01/04/2023 ANMOL 1707001052WL084109 ANMOL 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 ANMOL STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-052-003/781
() 		1707001052NRG23310320230757886 01/04/2023 Rekha 1707001052WL084109 Rekha 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 Rekha STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-052-003/786
() 		1707001052NRG23310320230757887 01/04/2023 HEMA DEVI 1707001052WL084109 HEMA DEVI 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640583328 HEMADEVI STATE BANK OF INDIA(508548)
SubTotal 20196 20196
22 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG23310320230758014 01/04/2023 Munnalal 1707001023WL084126 Munnalal 00415 SBIN0009275 1224 1224 Rejected 17/05/2023 640583328 Aadhaar Number not Mapped to Account Number
23 NIWARI MP-07-001-023-001/479-A
() 		1707001023NRG23310320230758015 01/04/2023 radha 1707001023WL084126 radha 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640583328 radha STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-023-001/74-B
() 		1707001023NRG23310320230758016 01/04/2023 Seema 1707001023WL084126 Seema 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640583328 Seema STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-024-002/122
() 		1707001024NRG23310320230758020 01/04/2023 THAKURDAS DHIMAR 1707001024WL084128 THAKURDAS DHIMAR 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640583328 THAKURDASDHIMAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-024-002/152
() 		1707001024NRG23310320230758023 01/04/2023 HARI DEEMAR 1707001024WL084129 HARI DEEMAR 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640583328 HARIDEEMAR STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-024-002/512
() 		1707001024NRG23310320230758022 01/04/2023 IRSHAD KHAN 1707001024WL084128 IRSHAD KHAN 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640583328 IRSHADKHAN STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-052-003/621
() 		1707001052NRG23310320230757867 01/04/2023 KAMLA 1707001052WL084109 KAMLA 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640583328 KAMLA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
29 NIWARI MP-07-001-024-002/205
() 		1707001024NRG23310320230758024 01/04/2023 NATHURAM DHIMAR 1707001024WL084129 NATHURAM DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 NATHURAMDHIMAR MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-052-003/137-B
() 		1707001052NRG23310320230757808 01/04/2023 Sangeeta 1707001052WL084109 Sangeeta 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Sangeeta FINO PAYMENTS BANK LTD(608001)
31 NIWARI MP-07-001-052-003/172
() 		1707001052NRG23310320230757809 01/04/2023 Rmesh 1707001052WL084109 Rmesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Rmesh MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-052-003/189
() 		1707001052NRG23310320230757810 01/04/2023 Kalicharan 1707001052WL084109 Kalicharan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-052-003/212-B
() 		1707001052NRG23310320230757813 01/04/2023 Rajkumar 1707001052WL084109 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-052-003/213
() 		1707001052NRG23310320230757814 01/04/2023 kuwalal 1707001052WL084109 kuwalal 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583328 kuwalal STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-052-003/229
() 		1707001052NRG23310320230757818 01/04/2023 KAMLESH 1707001052WL084109 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 NIWARI MP-07-001-052-003/237
() 		1707001052NRG23310320230757820 01/04/2023 GANESHI 1707001052WL084109 GANESHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583328 GANESHI STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-052-003/244
() 		1707001052NRG23310320230757822 01/04/2023 Karan 1707001052WL084109 Karan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Karan MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-052-003/251
() 		1707001052NRG23310320230757824 01/04/2023 Rekha 1707001052WL084109 Rekha 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Rekha MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-052-003/282
() 		1707001052NRG23310320230757825 01/04/2023 BALI RASAD 1707001052WL084109 BALI RASAD 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583328 BALIRASAD STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-052-003/285
() 		1707001052NRG23310320230757826 01/04/2023 keshchandra 1707001052WL084109 keshchandra 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 keshchandra MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-052-003/318
() 		1707001052NRG23310320230757831 01/04/2023 guddi 1707001052WL084109 guddi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 guddi MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-052-003/35
() 		1707001052NRG23310320230757834 01/04/2023 HARDAS 1707001052WL084109 HARDAS 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 HARDAS MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-052-003/350-A
() 		1707001052NRG23310320230757835 01/04/2023 Brajendra 1707001052WL084109 Brajendra 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Brajendra MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-052-003/351
() 		1707001052NRG23310320230757836 01/04/2023 Foolkunwar 1707001052WL084109 Foolkunwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Foolkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-052-003/351-A
() 		1707001052NRG23310320230757837 01/04/2023 Kamni 1707001052WL084109 Kamni 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583328 Kamni STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-052-003/376-A
() 		1707001052NRG23310320230757839 01/04/2023 Arvindra 1707001052WL084109 Arvindra 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Arvindra MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-052-003/398-A
() 		1707001052NRG23310320230757840 01/04/2023 SAVITA 1707001052WL084109 SAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 SAVITA MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-052-003/40
() 		1707001052NRG23310320230757842 01/04/2023 kailash 1707001052WL084109 kailash 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 kailash MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-052-003/402
() 		1707001052NRG23310320230757843 01/04/2023 Rajbhadur 1707001052WL084109 Rajbhadur 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640583328 Rajbhadur INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWARI MP-07-001-052-003/402-A
() 		1707001052NRG23310320230757844 01/04/2023 ANKUSH 1707001052WL084109 ANKUSH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWARI MP-07-001-052-003/417-B
() 		1707001052NRG23310320230757847 01/04/2023 AMIT 1707001052WL084109 AMIT 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIWARI MP-07-001-052-003/428
() 		1707001052NRG23310320230757848 01/04/2023 Reena 1707001052WL084109 Reena 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Reena MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-052-003/488
() 		1707001052NRG23310320230757850 01/04/2023 MEENA 1707001052WL084109 MEENA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 MEENA MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-052-003/488-A
() 		1707001052NRG23310320230757851 01/04/2023 SUNITA 1707001052WL084109 SUNITA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 SUNITA MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-052-003/553
() 		1707001052NRG23310320230757858 01/04/2023 MATADEEN 1707001052WL084109 MATADEEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-052-003/564
() 		1707001052NRG23310320230757859 01/04/2023 Chandra Prakash 1707001052WL084109 Chandra Prakash 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583328 ChandraPrakash CANARA BANK(508532)
57 NIWARI MP-07-001-052-003/580
() 		1707001052NRG23310320230757861 01/04/2023 Mamta 1707001052WL084109 Mamta 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Mamta MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-052-003/601
() 		1707001052NRG23310320230757862 01/04/2023 ashok 1707001052WL084109 ashok 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 ashok MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-052-003/65-A
() 		1707001052NRG23310320230757871 01/04/2023 Anita Devi 1707001052WL084109 Anita Devi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 AnitaDevi MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-052-003/731
() 		1707001052NRG23310320230757873 01/04/2023 Chetram 1707001052WL084109 Chetram 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583328 Chetram STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-052-003/732
() 		1707001052NRG23310320230757874 01/04/2023 Pawan 1707001052WL084109 Pawan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Pawan MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-052-003/737
() 		1707001052NRG23310320230757877 01/04/2023 Simba 1707001052WL084109 Simba 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Simba MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-052-003/747
() 		1707001052NRG23310320230757880 01/04/2023 JYOTI 1707001052WL084109 JYOTI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583328 JYOTI STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-052-003/748
() 		1707001052NRG23310320230757881 01/04/2023 YASHPAL SINGH 1707001052WL084109 YASHPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583328 YASHPALSINGH KOTAK MAHINDRA BANK LTD(607420)
65 NIWARI MP-07-001-052-003/76-B
() 		1707001052NRG23310320230757884 01/04/2023 Kaushilya 1707001052WL084109 Kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-052-003/787
() 		1707001052NRG23310320230757888 01/04/2023 NEHA 1707001052WL084109 NEHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 NEHA MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-052-003/788
() 		1707001052NRG23310320230757889 01/04/2023 RAMVATI 1707001052WL084109 RAMVATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583328 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47532 47532
68 NIWARI MP-07-001-052-003/733
() 		1707001052NRG23310320230757876 01/04/2023 KRANTI 1707001052WL084109 KRANTI 00688 FINO0001001 1224 1224 Processed 17/05/2023 640583328 KRANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010423APB_FTO_8 Canara Bank CNRB0005921 Niwari 3672
2 NIWARI MP1707001_010423APB_FTO_8 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1224
3 NIWARI MP1707001_010423APB_FTO_8 State Bank of India SBIN0001350 NIWARI 20196
4 NIWARI MP1707001_010423APB_FTO_8 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8568
5 NIWARI MP1707001_010423APB_FTO_8 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 46308
6 NIWARI MP1707001_010423APB_FTO_8 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1224
7 NIWARI MP1707001_010423APB_FTO_8 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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