Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050224APB_FTO_453755
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-07-001-042-002/46
() 		1707001042NRG24040220240558583 05/02/2024 Ajay Rajak 1707001042WL048474 Ajay Rajak 00045 BARB0TIKAMG 1547 1547 Processed 26/03/2024 004618940 AjayRajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 NIWARI MP-07-001-067-001/107
() 		1707001067NRG24050220240559404 05/02/2024 Bhavna jha 1707001067WL048538 Bhavna jha 00078 CNRB0002641 2 2 Processed 26/03/2024 004618940 Bhavnajha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/108
() 		1707001067NRG24050220240559405 05/02/2024 Neetu jha 1707001067WL048538 Neetu jha 00078 CNRB0002641 2 2 Processed 26/03/2024 004618940 Neetujha CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/53
() 		1707001067NRG24050220240559419 05/02/2024 Mamta 1707001067WL048539 Mamta 00078 CNRB0002641 6 6 Processed 26/03/2024 004618940 Mamta CANARA BANK(508532)
5 NIWARI MP-07-001-067-001/6-A
() 		1707001067NRG24050220240559420 05/02/2024 Balkishan 1707001067WL048539 Balkishan 00078 CNRB0002641 6 6 Processed 26/03/2024 004618940 Balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
6 NIWARI MP-07-001-067-001/6-A
() 		1707001067NRG24050220240559421 05/02/2024 Uma devi 1707001067WL048539 Uma devi 00078 CNRB0002641 6 6 Rejected 26/03/2024 004618940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NIWARI MP-07-001-067-001/99
() 		1707001067NRG24050220240559411 05/02/2024 akash yadav 1707001067WL048538 akash yadav 00078 CNRB0002641 2 2 Processed 26/03/2024 004618940 akashyadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-067-003/132
() 		1707001067NRG24050220240559412 05/02/2024 RAJARAM 1707001067WL048538 RAJARAM 00078 CNRB0002641 2 2 Processed 26/03/2024 004618940 RAJARAM CANARA BANK(508532)
SubTotal 26 26
9 NIWARI MP-07-001-042-002/476
() 		1707001042NRG24040220240558585 05/02/2024 KOMAL RAJAK 1707001042WL048474 KOMAL RAJAK 00078 CNRB0006166 1547 1547 Processed 26/03/2024 004618940 KOMALRAJAK BANK OF BARODA(606985)
SubTotal 1547 1547
10 NIWARI MP-07-001-067-001/10-A
() 		1707001067NRG24050220240559399 05/02/2024 Maniram kushwaha 1707001067WL048538 Maniram kushwaha 00415 SBIN0001942 2 2 Processed 26/03/2024 004618940 Maniramkushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-067-001/10-A
() 		1707001067NRG24050220240559400 05/02/2024 pushpendra kumar kushwaha 1707001067WL048538 pushpendra kumar kushwaha 00415 SBIN0001942 2 2 Processed 26/03/2024 004618940 pushpendrakumarkushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-067-001/11
() 		1707001067NRG24050220240559406 05/02/2024 Ramdas sour 1707001067WL048538 Ramdas sour 00415 SBIN0001942 2 2 Processed 26/03/2024 004618940 Ramdassour STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24050220240559409 05/02/2024 Jitendra pal 1707001067WL048538 Jitendra pal 00415 SBIN0001942 2 2 Processed 26/03/2024 004618940 Jitendrapal STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-067-001/42
() 		1707001067NRG24050220240559410 05/02/2024 Archna 1707001067WL048538 Archna 00415 SBIN0001942 2 2 Processed 26/03/2024 004618940 Archna STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-067-003/301
() 		1707001067NRG24050220240559415 05/02/2024 Nandkishor yadav 1707001067WL048538 Nandkishor yadav 00415 SBIN0001942 2 2 Processed 26/03/2024 004618940 Nandkishoryadav STATE BANK OF INDIA(508548)
SubTotal 12 12
16 NIWARI MP-07-001-042-002/203
() 		1707001042NRG24040220240558571 05/02/2024 laxmi kushwaha 1707001042WL048474 laxmi kushwaha 00415 SBIN0002886 1547 1547 Processed 26/03/2024 004618940 laxmikushwaha STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-042-002/330
() 		1707001042NRG24040220240558579 05/02/2024 suresh pal 1707001042WL048474 suresh pal 00415 SBIN0002886 1547 1547 Processed 26/03/2024 004618940 sureshpal CANARA BANK(508532)
18 NIWARI MP-07-001-042-002/440
() 		1707001042NRG24040220240558582 05/02/2024 parmu 1707001042WL048474 parmu 00415 SBIN0002886 1547 1547 Processed 26/03/2024 004618940 parmu STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-042-002/498
() 		1707001042NRG24040220240558587 05/02/2024 RANI DEVI 1707001042WL048474 RANI DEVI 00415 SBIN0002886 1547 1547 Processed 26/03/2024 004618940 RANIDEVI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 NIWARI MP-07-001-042-002/327
() 		1707001042NRG24040220240558575 05/02/2024 deshraj pal 1707001042WL048474 deshraj pal 00415 SBIN0009275 1547 1547 Processed 26/03/2024 004618940 deshrajpal STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-042-002/327-A
() 		1707001042NRG24040220240558577 05/02/2024 shankar pal 1707001042WL048474 shankar pal 00415 SBIN0009275 1547 1547 Processed 26/03/2024 004618940 shankarpal MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-042-002/66
() 		1707001042NRG24040220240558588 05/02/2024 kamlu urf kamlesh 1707001042WL048474 kamlu urf kamlesh 00415 SBIN0009275 1547 1547 Processed 26/03/2024 004618940 kamluurfkamlesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 NIWARI MP-07-001-042-002/17
() 		1707001042NRG24040220240558570 05/02/2024 shobharam 1707001042WL048474 shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618940 shobharam MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-042-002/237
() 		1707001042NRG24040220240558572 05/02/2024 vanshi lal pal 1707001042WL048474 vanshi lal pal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618940 vanshilalpal MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-042-002/286
() 		1707001042NRG24040220240558573 05/02/2024 nandkishor 1707001042WL048474 nandkishor 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618940 nandkishor MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-042-002/325
() 		1707001042NRG24040220240558574 05/02/2024 kallu ram 1707001042WL048474 kallu ram 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618940 kalluram MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-042-002/327
() 		1707001042NRG24040220240558576 05/02/2024 khyaliram 1707001042WL048474 khyaliram 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618940 khyaliram MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-042-002/327-A
() 		1707001042NRG24040220240558578 05/02/2024 PARVATI PAL 1707001042WL048474 PARVATI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618940 PARVATIPAL MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-042-002/356
() 		1707001042NRG24040220240558580 05/02/2024 ramkishan 1707001042WL048474 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618940 ramkishan MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-042-002/379
() 		1707001042NRG24040220240558581 05/02/2024 bhagbandas kushwah 1707001042WL048474 bhagbandas kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618940 bhagbandaskushwah MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-042-002/473
() 		1707001042NRG24040220240558584 05/02/2024 rani 1707001042WL048474 rani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618940 rani MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-042-002/49
() 		1707001042NRG24040220240558586 05/02/2024 chandrabhan 1707001042WL048474 chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618940 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-067-001/1-A
() 		1707001067NRG24050220240559398 05/02/2024 Pahad singh 1707001067WL048538 Pahad singh 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004618940 Pahadsingh MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-067-001/105
() 		1707001067NRG24050220240559401 05/02/2024 Hardyal pal 1707001067WL048538 Hardyal pal 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004618940 Hardyalpal MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-067-001/105
() 		1707001067NRG24050220240559402 05/02/2024 Sangeeta pal 1707001067WL048538 Sangeeta pal 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004618940 Sangeetapal MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24050220240559403 05/02/2024 Jitendra yadav 1707001067WL048538 Jitendra yadav 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004618940 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-067-001/110
() 		1707001067NRG24050220240559407 05/02/2024 Komal pal 1707001067WL048538 Komal pal 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004618940 Komalpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-067-001/110
() 		1707001067NRG24050220240559408 05/02/2024 Malti 1707001067WL048538 Malti 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004618940 Malti MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-067-001/3-A
() 		1707001067NRG24050220240559416 05/02/2024 Kasturi 1707001067WL048539 Kasturi 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004618940 Kasturi STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-067-001/5-A
() 		1707001067NRG24050220240559417 05/02/2024 laxman 1707001067WL048539 laxman 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004618940 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-067-001/5-A
() 		1707001067NRG24050220240559418 05/02/2024 seema 1707001067WL048539 seema 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004618940 seema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15500 15500
Total 29461 29461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050224APB_FTO_453755 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 NIWARI MP1707001_050224APB_FTO_453755 Canara Bank CNRB0002641 ORCHHA 26
3 NIWARI MP1707001_050224APB_FTO_453755 Canara Bank CNRB0006166 PRITHVIPUR 1547
4 NIWARI MP1707001_050224APB_FTO_453755 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 12
5 NIWARI MP1707001_050224APB_FTO_453755 State Bank of India SBIN0002886 PROTHVIPUR 6188
6 NIWARI MP1707001_050224APB_FTO_453755 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4641
7 NIWARI MP1707001_050224APB_FTO_453755 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 30
8 NIWARI MP1707001_050224APB_FTO_453755 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 15470

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