Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050523APB_FTO_30555
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-07-001-057-001/378-A
() 		1707001057NRG24050520230018679 05/05/2023 Surendra Ahirwar 1707001057WL001516 Surendra Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 SurendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-057-001/61
() 		1707001057NRG24050520230018672 05/05/2023 Sangeeta 1707001057WL001511 Sangeeta 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 Sangeeta STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-001/619
() 		1707001057NRG24050520230018668 05/05/2023 hariaram 1707001057WL001510 hariaram 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 hariaram MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-001/689
() 		1707001057NRG24050520230018676 05/05/2023 Awadesh Ahirwar 1707001057WL001514 Awadesh Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 AwadeshAhirwar FINO PAYMENTS BANK LTD(608001)
5 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG24050520230018677 05/05/2023 indrapal singh 1707001057WL001515 indrapal singh 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 indrapalsingh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG24050520230018678 05/05/2023 seema 1707001057WL001515 seema 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 seema FINO PAYMENTS BANK LTD(608001)
7 NIWARI MP-07-001-057-001/96-B
() 		1707001057NRG24050520230018659 05/05/2023 anjali 1707001057WL001507 anjali 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 anjali STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-057-001/96-B
() 		1707001057NRG24050520230018658 05/05/2023 DESHRAJ 1707001057WL001507 DESHRAJ 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 DESHRAJ STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-002/133-B
() 		1707001057NRG24050520230018663 05/05/2023 babloo 1707001057WL001509 babloo 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 babloo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-002/133-B
() 		1707001057NRG24050520230018662 05/05/2023 Babloo Kevat 1707001057WL001509 Babloo Kevat 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 BablooKevat STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-057-002/178-A
() 		1707001057NRG24050520230018664 05/05/2023 mukesh kevat 1707001057WL001509 mukesh kevat 00114 CBIN0MPDCBK 2873 2873 Rejected 15/05/2023 688825007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NIWARI MP-07-001-057-002/207
() 		1707001057NRG24050520230018669 05/05/2023 Harnarayan Kevat 1707001057WL001510 Harnarayan Kevat 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 HarnarayanKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-002/207
() 		1707001057NRG24050520230018670 05/05/2023 shakuntla 1707001057WL001510 shakuntla 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 shakuntla MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-002/76
() 		1707001057NRG24050520230018657 05/05/2023 Harprasad 1707001057WL001506 Harprasad 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 Harprasad MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-057-003/158
() 		1707001057NRG24050520230018675 05/05/2023 brashbhan 1707001057WL001513 brashbhan 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 brashbhan CANARA BANK(508532)
16 NIWARI MP-07-001-057-003/203-D
() 		1707001057NRG24050520230018653 05/05/2023 Santosh ahirwar 1707001057WL001502 Santosh ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 Santoshahirwar INDUSIND BANK(607189)
17 NIWARI MP-07-001-057-003/39
() 		1707001057NRG24050520230018660 05/05/2023 Lalee 1707001057WL001508 Lalee 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 Lalee STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-057-003/43
() 		1707001057NRG24050520230018652 05/05/2023 Kashibai Kewat 1707001057WL001501 Kashibai Kewat 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 KashibaiKewat STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-057-003/53-A
() 		1707001057NRG24050520230018654 05/05/2023 Dhanmanti Ahirwar 1707001057WL001503 Dhanmanti Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 DhanmantiAhirwar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-057-003/53-B
() 		1707001057NRG24050520230018656 05/05/2023 Radheshyam 1707001057WL001505 Radheshyam 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 Radheshyam INDIAN OVERSEAS BANK(508541)
21 NIWARI MP-07-001-057-003/85
() 		1707001057NRG24050520230018673 05/05/2023 Santosh Prajapati 1707001057WL001512 Santosh Prajapati 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 SantoshPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-057-003/85-A
() 		1707001057NRG24050520230018674 05/05/2023 Rampyari 1707001057WL001512 Rampyari 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 Rampyari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 NIWARI MP-07-001-057-003/95-B
() 		1707001057NRG24050520230018655 05/05/2023 Dragpal 1707001057WL001504 Dragpal 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688825007 Dragpal STATE BANK OF INDIA(508548)
SubTotal 66079 66079
24 NIWARI MP-07-001-057-002/178-A
() 		1707001057NRG24050520230018665 05/05/2023 Suneeta 1707001057WL001509 Suneeta 00415 SBIN0001350 2873 2873 Processed 15/05/2023 688825007 Suneeta MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-057-002/43
() 		1707001057NRG24050520230018666 05/05/2023 balchandra pal 1707001057WL001509 balchandra pal 00415 SBIN0001350 2873 2873 Processed 15/05/2023 688825007 balchandrapal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
26 NIWARI MP-07-001-057-001/61
() 		1707001057NRG24050520230018671 05/05/2023 kishoree 1707001057WL001511 kishoree 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688825007 kishoree JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2873 2873
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050523APB_FTO_30555 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 37349
2 NIWARI MP1707001_050523APB_FTO_30555 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 28730
3 NIWARI MP1707001_050523APB_FTO_30555 State Bank of India SBIN0001350 NIWARI 5746
4 NIWARI MP1707001_050523APB_FTO_30555 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2873

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