Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030723APB_FTO_144772
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
() 		1707001022NRG24030720230171905 03/07/2023 ANAND 1707001022WL013382 ANAND 00045 BARB0PIPIND 1326 1326 Processed 11/07/2023 809789841 ANAND BANK OF BARODA(606985)
SubTotal 1326 1326
2 NIWARI MP-07-001-022-001/45
() 		1707001022NRG24030720230171849 03/07/2023 PUSHPENDRA RAJPALI 1707001022WL013377 PUSHPENDRA RAJPALI 00078 CNRB0005921 1326 1326 Processed 11/07/2023 809789841 PUSHPENDRARAJPALI MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-022-002/1143
() 		1707001022NRG24030720230171850 03/07/2023 Ravindra 1707001022WL013377 Ravindra 00078 CNRB0005921 1326 1326 Processed 11/07/2023 809789841 Ravindra CANARA BANK(508532)
4 NIWARI MP-07-001-022-002/1143-A
() 		1707001022NRG24030720230171851 03/07/2023 ROHIT NAMDEV 1707001022WL013377 ROHIT NAMDEV 00078 CNRB0005921 1326 1326 Processed 11/07/2023 809789841 ROHITNAMDEV CANARA BANK(508532)
5 NIWARI MP-07-001-048-001/235
() 		1707001048NRG24030720230171023 03/07/2023 ramsewak 1707001048WL013319 ramsewak 00078 CNRB0005921 1105 1105 Processed 11/07/2023 809789841 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-048-001/292-B
() 		1707001048NRG24030720230171028 03/07/2023 vijay 1707001048WL013319 vijay 00078 CNRB0005921 884 884 Processed 11/07/2023 809789841 vijay CANARA BANK(508532)
7 NIWARI MP-07-001-048-001/327
() 		1707001048NRG24030720230171029 03/07/2023 chhotelal pal 1707001048WL013319 chhotelal pal 00078 CNRB0005921 884 884 Processed 11/07/2023 809789841 chhotelalpal CANARA BANK(508532)
8 NIWARI MP-07-001-048-001/682
() 		1707001048NRG24030720230171038 03/07/2023 Sudheer Kumar Napit 1707001048WL013319 Sudheer Kumar Napit 00078 CNRB0005921 1105 1105 Processed 11/07/2023 809789841 SudheerKumarNapit STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-048-001/70
() 		1707001048NRG24030720230171040 03/07/2023 Lakshmi 1707001048WL013319 Lakshmi 00078 CNRB0005921 1105 1105 Processed 11/07/2023 809789841 Lakshmi CANARA BANK(508532)
10 NIWARI MP-07-001-048-001/709
() 		1707001048NRG24030720230171046 03/07/2023 kamla ahirwar 1707001048WL013319 kamla ahirwar 00078 CNRB0005921 1105 1105 Processed 11/07/2023 809789841 kamlaahirwar CANARA BANK(508532)
11 NIWARI MP-07-001-048-001/710
() 		1707001048NRG24030720230171047 03/07/2023 lali ahirwar 1707001048WL013319 lali ahirwar 00078 CNRB0005921 884 884 Processed 11/07/2023 809789841 laliahirwar CANARA BANK(508532)
12 NIWARI MP-07-001-048-001/82
() 		1707001048NRG24030720230171048 03/07/2023 omprakash raykwar 1707001048WL013319 omprakash raykwar 00078 CNRB0005921 884 884 Processed 11/07/2023 809789841 omprakashraykwar CANARA BANK(508532)
13 NIWARI MP-07-001-048-001/83-A
() 		1707001048NRG24030720230171052 03/07/2023 sumintra devi 1707001048WL013319 sumintra devi 00078 CNRB0005921 663 663 Processed 11/07/2023 809789841 sumintradevi CANARA BANK(508532)
SubTotal 12597 12597
14 NIWARI MP-07-001-022-002/1143-B
() 		1707001022NRG24030720230171852 03/07/2023 Vishnu Kant Namdev 1707001022WL013377 Vishnu Kant Namdev 00415 SBIN0001350 1326 1326 Processed 11/07/2023 809789841 VishnuKantNamdev STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-048-001/104-A
() 		1707001048NRG24030720230171018 03/07/2023 asha kushwaha 1707001048WL013319 asha kushwaha 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 ashakushwaha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-048-001/105-A
() 		1707001048NRG24030720230171019 03/07/2023 deendayal 1707001048WL013319 deendayal 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 deendayal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-048-001/105-A
() 		1707001048NRG24030720230171020 03/07/2023 sheela devi 1707001048WL013319 sheela devi 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 sheeladevi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-048-001/125-A
() 		1707001048NRG24030720230171022 03/07/2023 parvati 1707001048WL013319 parvati 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 parvati GENERAL POST OFFICE(607245)
19 NIWARI MP-07-001-048-001/262
() 		1707001048NRG24030720230171024 03/07/2023 keshar kushwaha 1707001048WL013319 keshar kushwaha 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 kesharkushwaha STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-048-001/265-B
() 		1707001048NRG24030720230171025 03/07/2023 haridas kushwaha 1707001048WL013319 haridas kushwaha 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 haridaskushwaha STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-048-001/265-B
() 		1707001048NRG24030720230171026 03/07/2023 rekha 1707001048WL013319 rekha 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 rekha STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-048-001/267
() 		1707001048NRG24030720230171027 03/07/2023 rachana 1707001048WL013319 rachana 00415 SBIN0001350 884 884 Processed 11/07/2023 809789841 rachana STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-048-001/327
() 		1707001048NRG24030720230171030 03/07/2023 kunwar lal pal 1707001048WL013319 kunwar lal pal 00415 SBIN0001350 884 884 Processed 11/07/2023 809789841 kunwarlalpal STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-048-001/444
() 		1707001048NRG24030720230171032 03/07/2023 dharmendra 1707001048WL013319 dharmendra 00415 SBIN0001350 884 884 Processed 12/07/2023 809789841 dharmendra FINO PAYMENTS BANK LTD(608001)
25 NIWARI MP-07-001-048-001/516
() 		1707001048NRG24030720230171033 03/07/2023 NARENDRA DUBE 1707001048WL013319 NARENDRA DUBE 00415 SBIN0001350 884 884 Processed 11/07/2023 809789841 NARENDRADUBE MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-048-001/680
() 		1707001048NRG24030720230171036 03/07/2023 brajendra 1707001048WL013319 brajendra 00415 SBIN0001350 884 884 Processed 11/07/2023 809789841 brajendra CANARA BANK(508532)
27 NIWARI MP-07-001-048-001/680
() 		1707001048NRG24030720230171037 03/07/2023 usha devi 1707001048WL013319 usha devi 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 ushadevi STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-048-001/70
() 		1707001048NRG24030720230171039 03/07/2023 Aashish Napit 1707001048WL013319 Aashish Napit 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 AashishNapit STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-048-001/706
() 		1707001048NRG24030720230171042 03/07/2023 jashrath 1707001048WL013319 jashrath 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 jashrath STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-048-001/706
() 		1707001048NRG24030720230171041 03/07/2023 meva ahirwar 1707001048WL013319 meva ahirwar 00415 SBIN0001350 1105 1105 Processed 11/07/2023 809789841 mevaahirwar STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-048-001/82-A
() 		1707001048NRG24030720230171050 03/07/2023 Bhagvandas 1707001048WL013319 Bhagvandas 00415 SBIN0001350 663 663 Processed 11/07/2023 809789841 Bhagvandas STATE BANK OF INDIA(508548)
SubTotal 18564 18564
32 NIWARI MP-07-001-048-001/96-A
() 		1707001048NRG24030720230171054 03/07/2023 rekha devi 1707001048WL013319 rekha devi 00415 SBIN0002886 663 663 Processed 11/07/2023 809789841 rekhadevi STATE BANK OF INDIA(508548)
SubTotal 663 663
33 NIWARI MP-07-001-022-002/1037
() 		1707001022NRG24030720230171906 03/07/2023 ramshebak kushwaha 1707001022WL013382 ramshebak kushwaha 00415 SBIN0009275 1326 1326 Processed 11/07/2023 809789841 ramshebakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-022-002/128
() 		1707001022NRG24030720230171855 03/07/2023 rakesh 1707001022WL013377 rakesh 00415 SBIN0009275 1326 1326 Processed 11/07/2023 809789841 rakesh STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-022-002/144
() 		1707001022NRG24030720230171856 03/07/2023 Kashiram 1707001022WL013377 Kashiram 00415 SBIN0009275 1326 1326 Processed 11/07/2023 809789841 Kashiram MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-022-002/187
() 		1707001022NRG24030720230171861 03/07/2023 hari 1707001022WL013377 hari 00415 SBIN0009275 1326 1326 Rejected 14/07/2023 809789841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NIWARI MP-07-001-022-002/277
() 		1707001022NRG24030720230171864 03/07/2023 kamlesh 1707001022WL013377 kamlesh 00415 SBIN0009275 1326 1326 Processed 11/07/2023 809789841 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 NIWARI MP-07-001-022-002/371
() 		1707001022NRG24030720230171867 03/07/2023 majid khan 1707001022WL013377 majid khan 00415 SBIN0009275 1326 1326 Processed 11/07/2023 809789841 majidkhan STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-022-002/476
() 		1707001022NRG24030720230171872 03/07/2023 jagat singh 1707001022WL013377 jagat singh 00415 SBIN0009275 1326 1326 Processed 11/07/2023 809789841 jagatsingh STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-022-002/492
() 		1707001022NRG24030720230171873 03/07/2023 meharban panchal 1707001022WL013377 meharban panchal 00415 SBIN0009275 1326 1326 Processed 11/07/2023 809789841 meharbanpanchal STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-022-002/96
() 		1707001022NRG24030720230171876 03/07/2023 hariram 1707001022WL013377 hariram 00415 SBIN0009275 1326 1326 Processed 11/07/2023 809789841 hariram STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24030720230171909 03/07/2023 ROHIT PANCHAL 1707001022WL013382 ROHIT PANCHAL 00415 SBIN0009275 1326 1326 Processed 11/07/2023 809789841 ROHITPANCHAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
43 NIWARI MP-07-001-022-002/1037
() 		1707001022NRG24030720230171907 03/07/2023 geeta 1707001022WL013382 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 geeta MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-022-002/117
() 		1707001022NRG24030720230171853 03/07/2023 suneeta ahirwar 1707001022WL013377 suneeta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 suneetaahirwar INDUSIND BANK(607189)
45 NIWARI MP-07-001-022-002/122
() 		1707001022NRG24030720230171854 03/07/2023 prakash 1707001022WL013377 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 prakash STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-022-002/146
() 		1707001022NRG24030720230171857 03/07/2023 vati 1707001022WL013377 vati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 vati MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-022-002/185
() 		1707001022NRG24030720230171859 03/07/2023 rajvati 1707001022WL013377 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 rajvati MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-022-002/186
() 		1707001022NRG24030720230171860 03/07/2023 rati barar 1707001022WL013377 rati barar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 ratibarar INDUSIND BANK(607189)
49 NIWARI MP-07-001-022-002/188
() 		1707001022NRG24030720230171862 03/07/2023 aashish 1707001022WL013377 aashish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 aashish STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-022-002/251
() 		1707001022NRG24030720230171863 03/07/2023 heemant 1707001022WL013377 heemant 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 heemant MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-022-002/287
() 		1707001022NRG24030720230171865 03/07/2023 rajesh 1707001022WL013377 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 rajesh MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-022-002/300
() 		1707001022NRG24030720230171866 03/07/2023 manohar 1707001022WL013377 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 manohar MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-022-002/375
() 		1707001022NRG24030720230171868 03/07/2023 thakurdas ahirwar 1707001022WL013377 thakurdas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 thakurdasahirwar MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-022-002/417
() 		1707001022NRG24030720230171869 03/07/2023 SAPNA RAJAK 1707001022WL013377 SAPNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 SAPNARAJAK INDUSIND BANK(607189)
55 NIWARI MP-07-001-022-002/460
() 		1707001022NRG24030720230171870 03/07/2023 kamlesh 1707001022WL013377 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 kamlesh MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-022-002/471
() 		1707001022NRG24030720230171871 03/07/2023 balkrashna 1707001022WL013377 balkrashna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 balkrashna MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-022-002/581
() 		1707001022NRG24030720230171874 03/07/2023 Badri prashad 1707001022WL013377 Badri prashad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 Badriprashad MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-022-002/944
() 		1707001022NRG24030720230171875 03/07/2023 shelendra banshkar 1707001022WL013377 shelendra banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 shelendrabanshkar STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24030720230171908 03/07/2023 GAYATRI PANCHAL 1707001022WL013382 GAYATRI PANCHAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 GAYATRIPANCHAL MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24030720230171796 03/07/2023 Gayatri rajpoot 1707001033WL013371 Gayatri rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789841 Gayatrirajpoot MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24030720230171797 03/07/2023 Suman Singh rajpoot 1707001033WL013371 Suman Singh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789841 SumanSinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-048-001/118-A
() 		1707001048NRG24030720230171021 03/07/2023 Aneeta 1707001048WL013319 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789841 Aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 NIWARI MP-07-001-048-001/393
() 		1707001048NRG24030720230171031 03/07/2023 Vanmali ahirwar 1707001048WL013319 Vanmali ahirwar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809789841 Vanmaliahirwar MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-048-001/707
() 		1707001048NRG24030720230171043 03/07/2023 chanda devi 1707001048WL013319 chanda devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789841 chandadevi MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-048-001/709
() 		1707001048NRG24030720230171045 03/07/2023 Narendra Kumar Ahirwar 1707001048WL013319 Narendra Kumar Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809789841 NarendraKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-057-003/1029
() 		1707001057NRG24030720230171793 03/07/2023 Bhagwan Das 1707001057WL013370 Bhagwan Das 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 809789841 BhagwanDas STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-057-003/129
() 		1707001057NRG24030720230171794 03/07/2023 Badam singh 1707001057WL013370 Badam singh 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 809789841 Badamsingh STATE BANK OF INDIA(508548)
SubTotal 32045 32045
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030723APB_FTO_144772 Bank of Baroda BARB0PIPIND SCHEME NO 1326
2 NIWARI MP1707001_030723APB_FTO_144772 Canara Bank CNRB0005921 Niwari 12597
3 NIWARI MP1707001_030723APB_FTO_144772 State Bank of India SBIN0001350 NIWARI 18564
4 NIWARI MP1707001_030723APB_FTO_144772 State Bank of India SBIN0002886 PROTHVIPUR 663
5 NIWARI MP1707001_030723APB_FTO_144772 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13260
6 NIWARI MP1707001_030723APB_FTO_144772 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2431
7 NIWARI MP1707001_030723APB_FTO_144772 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
8 NIWARI MP1707001_030723APB_FTO_144772 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978
9 NIWARI MP1707001_030723APB_FTO_144772 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3094
10 NIWARI MP1707001_030723APB_FTO_144772 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 21216

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