Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130124APB_FTO_430110
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-07-001-068-001/230
() 		1707001068NRG24120120240514904 13/01/2024 Sushila devi 1707001068WL045210 Sushila devi 00078 CNRB0002641 1326 1326 Processed 13/03/2024 684968621 Sushiladevi CANARA BANK(508532)
2 NIWARI MP-07-001-068-001/280
() 		1707001068NRG24120120240514909 13/01/2024 manoj rai 1707001068WL045210 manoj rai 00078 CNRB0002641 1326 1326 Processed 13/03/2024 684968621 manojrai CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-021-002/615
() 		1707001021NRG24130120240515964 13/01/2024 PARASKANT JOSHI 1707001021WL045313 PARASKANT JOSHI 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684968621 PARASKANTJOSHI CANARA BANK(508532)
4 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24130120240515564 13/01/2024 GOMATI YADAV 1707001050WL045259 GOMATI YADAV 00078 CNRB0005921 1326 1326 Processed 13/03/2024 684968621 GOMATIYADAV CANARA BANK(508532)
SubTotal 2431 2431
5 NIWARI MP-07-001-021-002/209
() 		1707001021NRG24130120240515945 13/01/2024 OMPRAKASH KUSHWAHA 1707001021WL045313 OMPRAKASH KUSHWAHA 00114 CBIN0MPDCBK 1105 1105 Processed 13/03/2024 684968621 OMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 NIWARI MP-07-001-008-001/257
() 		1707001008NRG24120120240514495 13/01/2024 Bhuvan Kumhar 1707001008WL045188 Bhuvan Kumhar 00415 SBIN0001350 221 221 Processed 13/03/2024 684968621 BhuvanKumhar INDUSIND BANK(607189)
7 NIWARI MP-07-001-057-001/1039
() 		1707001057NRG24130120240515686 13/01/2024 Rajkumar Ahirwar 1707001057WL045270 Rajkumar Ahirwar 00415 SBIN0001350 221 221 Processed 13/03/2024 684968621 RajkumarAhirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24120120240514020 13/01/2024 AnitaYadav 1707001057WL045142 AnitaYadav 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684968621 AnitaYadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-003/865
() 		1707001057NRG24130120240515688 13/01/2024 Sudheer 1707001057WL045272 Sudheer 00415 SBIN0001350 221 221 Processed 13/03/2024 684968621 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1989 1989
10 NIWARI MP-07-001-032-001/1118-A
() 		1707001032NRG24120120240514459 13/01/2024 balveer 1707001032WL045179 balveer 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684968621 balveer MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-032-001/12538
() 		1707001032NRG24120120240514461 13/01/2024 kamla devi 1707001032WL045179 kamla devi 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684968621 kamladevi STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-032-001/12538
() 		1707001032NRG24120120240514460 13/01/2024 raju prajapati 1707001032WL045179 raju prajapati 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684968621 rajuprajapati STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-032-001/12557
() 		1707001032NRG24120120240514462 13/01/2024 saroj 1707001032WL045179 saroj 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684968621 saroj STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-032-001/12631
() 		1707001032NRG24120120240514465 13/01/2024 PANA Ahirwar 1707001032WL045179 PANA Ahirwar 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684968621 PANAAhirwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-032-001/12659
() 		1707001032NRG24120120240514466 13/01/2024 Suneel pal 1707001032WL045179 Suneel pal 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684968621 Suneelpal PUNJAB NATIONAL BANK(508568)
16 NIWARI MP-07-001-062-001/42
() 		1707001062NRG24130120240515607 13/01/2024 Liladhar 1707001062WL045263 Liladhar 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684968621 Liladhar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-068-001/241
() 		1707001068NRG24120120240514907 13/01/2024 Usha 1707001068WL045210 Usha 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684968621 Usha STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-068-001/92
() 		1707001068NRG24130120240515566 13/01/2024 amar singh vanshkar 1707001068WL045261 amar singh vanshkar 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684968621 amarsinghvanshkar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-068-002/48
() 		1707001068NRG24120120240514902 13/01/2024 santosh adivasi 1707001068WL045209 santosh adivasi 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684968621 santoshadivasi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 NIWARI MP-07-001-021-002/128
() 		1707001021NRG24130120240515939 13/01/2024 DURJAN BARAR 1707001021WL045313 DURJAN BARAR 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684968621 DURJANBARAR STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-021-002/158
() 		1707001021NRG24130120240515940 13/01/2024 eshwardas 1707001021WL045313 eshwardas 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684968621 eshwardas STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24130120240515955 13/01/2024 PRAKASH PAL 1707001021WL045313 PRAKASH PAL 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684968621 PRAKASHPAL STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24130120240515960 13/01/2024 KALPANA RAI 1707001021WL045313 KALPANA RAI 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684968621 KALPANARAI STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24130120240515961 13/01/2024 KAILASH KUSHWAHA 1707001021WL045313 KAILASH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684968621 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-021-002/591
() 		1707001021NRG24130120240515962 13/01/2024 MANISHA KUSHWAHA 1707001021WL045313 MANISHA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684968621 MANISHAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
26 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24130120240515963 13/01/2024 RAMPRATAP NAMDEV 1707001021WL045313 RAMPRATAP NAMDEV 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684968621 RAMPRATAPNAMDEV STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24130120240515563 13/01/2024 Mahipat yadav 1707001050WL045259 Mahipat yadav 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684968621 Mahipatyadav STATE BANK OF INDIA(508548)
SubTotal 9061 9061
28 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24130120240515942 13/01/2024 RAMKALI PAL 1707001021WL045313 RAMKALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 RAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24130120240515941 13/01/2024 SHREEPAT PAL 1707001021WL045313 SHREEPAT PAL 00602 SBIN0RRMBGB 1105 1105 Rejected 13/03/2024 684968621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24130120240515944 13/01/2024 DHAKELI BARAR 1707001021WL045313 DHAKELI BARAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 DHAKELIBARAR MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24130120240515943 13/01/2024 RAMESH BANSHKAR 1707001021WL045313 RAMESH BANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 RAMESHBANSHKAR STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-021-002/209
() 		1707001021NRG24130120240515946 13/01/2024 LAKSHMI KUSHWAHA 1707001021WL045313 LAKSHMI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 LAKSHMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24130120240515947 13/01/2024 GAPOOR 1707001021WL045313 GAPOOR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 GAPOOR MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24130120240515948 13/01/2024 JAREENA KHATOON 1707001021WL045313 JAREENA KHATOON 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 JAREENAKHATOON MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-021-002/360
() 		1707001021NRG24130120240515950 13/01/2024 KUSHUM KUSHWAHA 1707001021WL045313 KUSHUM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 KUSHUMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-021-002/360
() 		1707001021NRG24130120240515949 13/01/2024 THAKURDAS KACHHI 1707001021WL045313 THAKURDAS KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 THAKURDASKACHHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24130120240515951 13/01/2024 BINDRAWAN PRAJAPATI 1707001021WL045313 BINDRAWAN PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 BINDRAWANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24130120240515952 13/01/2024 RANI DEVI 1707001021WL045313 RANI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-021-002/449
() 		1707001021NRG24130120240515954 13/01/2024 JASHODA 1707001021WL045313 JASHODA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 JASHODA MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-021-002/449
() 		1707001021NRG24130120240515953 13/01/2024 SANTOSH 1707001021WL045313 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 SANTOSH CANARA BANK(508532)
41 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24130120240515956 13/01/2024 MAMTA PAL 1707001021WL045313 MAMTA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 MAMTAPAL MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-021-002/540
() 		1707001021NRG24130120240515958 13/01/2024 CHANDRAVATI KUSHWAHA 1707001021WL045313 CHANDRAVATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 CHANDRAVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-021-002/540
() 		1707001021NRG24130120240515957 13/01/2024 MANOJ KUMAR KUSHWAHA 1707001021WL045313 MANOJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24130120240515959 13/01/2024 SURENDRA KUMAR RAI 1707001021WL045313 SURENDRA KUMAR RAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 SURENDRAKUMARRAI STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-021-002/74
() 		1707001021NRG24130120240515965 13/01/2024 GYADEEN 1707001021WL045313 GYADEEN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 GYADEEN MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-021-002/74
() 		1707001021NRG24130120240515966 13/01/2024 SHAKUNTALA KUSHWAHA 1707001021WL045313 SHAKUNTALA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684968621 SHAKUNTALAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-032-001/12610
() 		1707001032NRG24120120240514463 13/01/2024 raghubir saur 1707001032WL045179 raghubir saur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 raghubirsaur MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-032-001/12631
() 		1707001032NRG24120120240514464 13/01/2024 RAMPAL 1707001032WL045179 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-032-001/12659
() 		1707001032NRG24120120240514467 13/01/2024 Jaikunwar pal 1707001032WL045179 Jaikunwar pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 Jaikunwarpal MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-050-001/67
() 		1707001050NRG24130120240515565 13/01/2024 laxmi 1707001050WL045260 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 laxmi MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-057-001/1037
() 		1707001057NRG24120120240514022 13/01/2024 Pyarelal Ahirwar 1707001057WL045143 Pyarelal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 PyarelalAhirwar MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-057-001/167
() 		1707001057NRG24130120240515687 13/01/2024 Badam Pal 1707001057WL045271 Badam Pal 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684968621 BadamPal MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-057-001/38
() 		1707001057NRG24120120240514019 13/01/2024 Brashbhan Ahirwar 1707001057WL045142 Brashbhan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 BrashbhanAhirwar MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-057-001/741
() 		1707001057NRG24120120240514023 13/01/2024 Dharmendra Ahirwar 1707001057WL045144 Dharmendra Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684968621 DharmendraAhirwar STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-057-003/138
() 		1707001057NRG24120120240514021 13/01/2024 Kuwar bai Ahirwar 1707001057WL045142 Kuwar bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 KuwarbaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWARI MP-07-001-062-001/195
() 		1707001062NRG24130120240515598 13/01/2024 vibha rai 1707001062WL045263 vibha rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 vibharai MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-068-001/212
() 		1707001068NRG24120120240514903 13/01/2024 amarsingh 1707001068WL045210 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 amarsingh MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-068-001/239
() 		1707001068NRG24120120240514905 13/01/2024 Satyam 1707001068WL045210 Satyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 Satyam MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-068-001/241
() 		1707001068NRG24120120240514906 13/01/2024 gulab 1707001068WL045210 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 gulab MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-068-001/279
() 		1707001068NRG24120120240514908 13/01/2024 Gulab 1707001068WL045210 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 Gulab MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-068-001/409
() 		1707001068NRG24120120240514910 13/01/2024 laxminarayn 1707001068WL045210 laxminarayn 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 laxminarayn MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-068-001/409
() 		1707001068NRG24120120240514911 13/01/2024 phoolvati 1707001068WL045210 phoolvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 phoolvati MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-068-001/72
() 		1707001068NRG24120120240514901 13/01/2024 Maniklal 1707001068WL045209 Maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684968621 Maniklal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41548 41548
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130124APB_FTO_430110 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_130124APB_FTO_430110 Canara Bank CNRB0005921 Niwari 2431
3 NIWARI MP1707001_130124APB_FTO_430110 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
4 NIWARI MP1707001_130124APB_FTO_430110 State Bank of India SBIN0001350 NIWARI 1989
5 NIWARI MP1707001_130124APB_FTO_430110 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 13260
6 NIWARI MP1707001_130124APB_FTO_430110 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9061
7 NIWARI MP1707001_130124APB_FTO_430110 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3978
8 NIWARI MP1707001_130124APB_FTO_430110 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
9 NIWARI MP1707001_130124APB_FTO_430110 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 10608
10 NIWARI MP1707001_130124APB_FTO_430110 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 16575
11 NIWARI MP1707001_130124APB_FTO_430110 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4641
12 NIWARI MP1707001_130124APB_FTO_430110 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 4420

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