Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_100723APB_FTO_159116
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-07-001-022-002/1008-A
() 		1707001022NRG24100720230192890 10/07/2023 ANAND 1707001022WL015026 ANAND 00045 BARB0PIPIND 1326 1326 Processed 14/07/2023 857973865 ANAND BANK OF BARODA(606985)
SubTotal 1326 1326
2 NIWARI MP-07-001-001-001/134
() 		1707001001NRG24100720230192700 10/07/2023 PARMOLE AHIRWAR 1707001001WL015011 PARMOLE AHIRWAR 00078 CNRB0005921 1105 1105 Processed 14/07/2023 857973865 PARMOLEAHIRWAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-001-001/799
() 		1707001001NRG24100720230192705 10/07/2023 munnalal vishkarma 1707001001WL015011 munnalal vishkarma 00078 CNRB0005921 1105 1105 Processed 14/07/2023 857973865 munnalalvishkarma CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/901
() 		1707001001NRG24100720230192709 10/07/2023 MINI KUSHWAHA 1707001001WL015011 MINI KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 14/07/2023 857973865 MINIKUSHWAHA CANARA BANK(508532)
SubTotal 3315 3315
5 NIWARI MP-07-001-001-001/262
() 		1707001001NRG24100720230192703 10/07/2023 SUNEEL KUMAR YADAV 1707001001WL015011 SUNEEL KUMAR YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 14/07/2023 857973865 SUNEELKUMARYADAV CANARA BANK(508532)
6 NIWARI MP-07-001-041-001/141
() 		1707001041NRG24100720230191939 10/07/2023 kishori 1707001041WL014927 kishori 00114 CBIN0MPDCBK 50 50 Processed 14/07/2023 857973865 kishori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1376 1376
7 NIWARI MP-07-001-001-001/135
() 		1707001001NRG24100720230192701 10/07/2023 RAMESH KUMAR 1707001001WL015011 RAMESH KUMAR 00415 SBIN0001350 1105 1105 Processed 14/07/2023 857973865 RAMESHKUMAR STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-001-001/867
() 		1707001001NRG24100720230192708 10/07/2023 Sangeeta Jha 1707001001WL015011 Sangeeta Jha 00415 SBIN0001350 1105 1105 Processed 14/07/2023 857973865 SangeetaJha STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24100720230192710 10/07/2023 RADHELAL BARAR 1707001001WL015011 RADHELAL BARAR 00415 SBIN0001350 1105 1105 Processed 14/07/2023 857973865 RADHELALBARAR STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-010-002/153
() 		1707001070NRG24100720230193170 10/07/2023 Lala ram kushwaha 1707001070WL015038 Lala ram kushwaha 00415 SBIN0001350 1326 1326 Processed 14/07/2023 857973865 Lalaramkushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-044-004/130
() 		1707001044NRG24100720230193887 10/07/2023 deepchandra 1707001044WL015081 deepchandra 00415 SBIN0001350 2652 2652 Processed 14/07/2023 857973865 deepchandra STATE BANK OF INDIA(508548)
SubTotal 7293 7293
12 NIWARI MP-07-001-041-002/156
() 		1707001041NRG24100720230191947 10/07/2023 Dheerendra yadav 1707001041WL014927 Dheerendra yadav 00415 SBIN0002886 3094 3094 Processed 14/07/2023 857973865 Dheerendrayadav STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-041-002/78
() 		1707001041NRG24100720230191948 10/07/2023 jitendra 1707001041WL014927 jitendra 00415 SBIN0002886 3094 3094 Processed 14/07/2023 857973865 jitendra STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-044-004/455
() 		1707001044NRG24100720230193889 10/07/2023 pravesh 1707001044WL015081 pravesh 00415 SBIN0002886 2652 2652 Processed 14/07/2023 857973865 pravesh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
15 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24100720230192702 10/07/2023 dasai 1707001001WL015011 dasai 00415 SBIN0009275 1105 1105 Processed 14/07/2023 857973865 dasai STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-001-001/74
() 		1707001001NRG24100720230192704 10/07/2023 akhiesh 1707001001WL015011 akhiesh 00415 SBIN0009275 1105 1105 Processed 14/07/2023 857973865 akhiesh STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-001-001/823
() 		1707001001NRG24100720230192706 10/07/2023 BRAJESH KUMAR KUSHWAHA 1707001001WL015011 BRAJESH KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 14/07/2023 857973865 BRAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24100720230194097 10/07/2023 eshwardas 1707001021WL015095 eshwardas 00415 SBIN0009275 221 221 Processed 14/07/2023 857973865 eshwardas STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-021-002/613
() 		1707001021NRG24100720230194100 10/07/2023 PAHALWAN KUSHWAHA 1707001021WL015095 PAHALWAN KUSHWAHA 00415 SBIN0009275 221 221 Processed 14/07/2023 857973865 PAHALWANKUSHWAHA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24100720230194101 10/07/2023 UMESH KHANGAR 1707001021WL015095 UMESH KHANGAR 00415 SBIN0009275 221 221 Processed 14/07/2023 857973865 UMESHKHANGAR STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-022-002/1009
() 		1707001022NRG24100720230192893 10/07/2023 NARENDRA 1707001022WL015026 NARENDRA 00415 SBIN0009275 2652 2652 Processed 14/07/2023 857973865 NARENDRA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-022-002/1037
() 		1707001022NRG24100720230192894 10/07/2023 ramshebak kushwaha 1707001022WL015026 ramshebak kushwaha 00415 SBIN0009275 1326 1326 Processed 14/07/2023 857973865 ramshebakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-022-002/294-A
() 		1707001022NRG24100720230192896 10/07/2023 RAMLAL KUSHWAHA 1707001022WL015026 RAMLAL KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 14/07/2023 857973865 RAMLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-022-002/77
() 		1707001022NRG24100720230192899 10/07/2023 savitri 1707001022WL015026 savitri 00415 SBIN0009275 2652 2652 Processed 14/07/2023 857973865 savitri STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24100720230192901 10/07/2023 ROHIT PANCHAL 1707001022WL015026 ROHIT PANCHAL 00415 SBIN0009275 1326 1326 Processed 14/07/2023 857973865 ROHITPANCHAL STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-041-001/203
() 		1707001041NRG24100720230191942 10/07/2023 balamakund 1707001041WL014927 balamakund 00415 SBIN0009275 3094 3094 Processed 14/07/2023 857973865 balamakund STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-044-004/455-B
() 		1707001044NRG24100720230193891 10/07/2023 Bhavanee devi k 1707001044WL015081 Bhavanee devi k 00415 SBIN0009275 2652 2652 Processed 14/07/2023 857973865 Bhavaneedevik STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-044-004/461
() 		1707001044NRG24100720230193892 10/07/2023 shankar 1707001044WL015081 shankar 00415 SBIN0009275 2652 2652 Processed 14/07/2023 857973865 shankar STATE BANK OF INDIA(508548)
SubTotal 22984 22984
29 NIWARI MP-07-001-041-001/196
() 		1707001041NRG24100720230191941 10/07/2023 raheesh kushwaha 1707001041WL014927 raheesh kushwaha 00415 SBIN0017229 1547 1547 Processed 14/07/2023 857973865 raheeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
30 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24100720230194098 10/07/2023 AMAR SINGH PAL 1707001021WL015095 AMAR SINGH PAL 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857973865 AMARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-021-002/570
() 		1707001021NRG24100720230194099 10/07/2023 Revati Pal 1707001021WL015095 Revati Pal 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857973865 RevatiPal MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24100720230194102 10/07/2023 HARIRAM 1707001021WL015095 HARIRAM 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857973865 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-022-002/1009
() 		1707001022NRG24100720230192891 10/07/2023 DALCHANDRA 1707001022WL015026 DALCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857973865 DALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-022-002/1009
() 		1707001022NRG24100720230192892 10/07/2023 SHILA DEVI 1707001022WL015026 SHILA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857973865 SHILADEVI MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-022-002/1037
() 		1707001022NRG24100720230192895 10/07/2023 geeta 1707001022WL015026 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973865 geeta MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-022-002/294-A
() 		1707001022NRG24100720230192898 10/07/2023 SAROJ KUSHWAHA 1707001022WL015026 SAROJ KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857973865 SAROJKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 NIWARI MP-07-001-022-002/294-A
() 		1707001022NRG24100720230192897 10/07/2023 VIJAY KUMAR KUSHWAHA 1707001022WL015026 VIJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857973865 VIJAYKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24100720230192900 10/07/2023 GAYATRI PANCHAL 1707001022WL015026 GAYATRI PANCHAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973865 GAYATRIPANCHAL MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-041-001/177
() 		1707001041NRG24100720230191940 10/07/2023 jivan lal 1707001041WL014927 jivan lal 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857973865 jivanlal MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-041-001/25-A
() 		1707001041NRG24100720230191943 10/07/2023 meera 1707001041WL014927 meera 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857973865 meera MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-041-001/36
() 		1707001041NRG24100720230191944 10/07/2023 RAGHUVEER 1707001041WL014927 RAGHUVEER 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857973865 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-041-001/4
() 		1707001041NRG24100720230191945 10/07/2023 maniram 1707001041WL014927 maniram 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857973865 maniram MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-041-001/92
() 		1707001041NRG24100720230191946 10/07/2023 ghasiram 1707001041WL014927 ghasiram 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857973865 ghasiram MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-044-004/455
() 		1707001044NRG24100720230193888 10/07/2023 murli 1707001044WL015081 murli 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857973865 murli INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-044-004/455-B
() 		1707001044NRG24100720230193890 10/07/2023 arvindra 1707001044WL015081 arvindra 00602 SBIN0RRMBGB 2652 2652 Rejected 14/07/2023 857973865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 34697 34697
Total 81378 81378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100723APB_FTO_159116 Bank of Baroda BARB0PIPIND SCHEME NO 1326
2 NIWARI MP1707001_100723APB_FTO_159116 Canara Bank CNRB0005921 Niwari 3315
3 NIWARI MP1707001_100723APB_FTO_159116 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1376
4 NIWARI MP1707001_100723APB_FTO_159116 State Bank of India SBIN0001350 NIWARI 7293
5 NIWARI MP1707001_100723APB_FTO_159116 State Bank of India SBIN0002886 PROTHVIPUR 8840
6 NIWARI MP1707001_100723APB_FTO_159116 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 22984
7 NIWARI MP1707001_100723APB_FTO_159116 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1547
8 NIWARI MP1707001_100723APB_FTO_159116 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
9 NIWARI MP1707001_100723APB_FTO_159116 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304
10 NIWARI MP1707001_100723APB_FTO_159116 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 15470
11 NIWARI MP1707001_100723APB_FTO_159116 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 442
12 NIWARI MP1707001_100723APB_FTO_159116 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 12155

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