Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020224APB_FTO_450676
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-07-001-020-001/451
() 		1707001020NRG24020220240552823 02/02/2024 Deshraj Kewat 1707001020WL048093 Deshraj Kewat 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004164496 DeshrajKewat STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-020-002/189-B
() 		1707001020NRG24020220240552797 02/02/2024 DHARMDAS KUSHWAHA 1707001020WL048090 DHARMDAS KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004164496 DHARMDASKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 NIWARI MP-07-001-020-001/41
() 		1707001020NRG24020220240552790 02/02/2024 sooraj 1707001020WL048090 sooraj 00114 CBIN0MPDCBK 1105 1105 Processed 26/03/2024 004164496 sooraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NIWARI MP-07-001-020-001/278
() 		1707001020NRG24020220240552819 02/02/2024 Rakesh kewat 1707001020WL048093 Rakesh kewat 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004164496 Rakeshkewat STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-020-001/60
() 		1707001020NRG24020220240552826 02/02/2024 Leelavati Kewat 1707001020WL048093 Leelavati Kewat 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004164496 LeelavatiKewat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-030-003/420
() 		1707001030NRG24020220240553778 02/02/2024 Jayhind 1707001030WL048153 Jayhind 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004164496 Jayhind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-020-001/118
() 		1707001020NRG24020220240552781 02/02/2024 Govindas 1707001020WL048090 Govindas 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004164496 Govindas STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-020-001/118
() 		1707001020NRG24020220240552782 02/02/2024 Ramkali Kewat 1707001020WL048090 Ramkali Kewat 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004164496 RamkaliKewat STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24020220240552784 02/02/2024 Rajkumari Kushwaha 1707001020WL048090 Rajkumari Kushwaha 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004164496 RajkumariKushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24020220240552817 02/02/2024 khemchandra 1707001020WL048093 khemchandra 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 khemchandra STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-020-001/299
() 		1707001020NRG24020220240552786 02/02/2024 Dhansingh 1707001020WL048090 Dhansingh 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004164496 Dhansingh STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-020-001/300
() 		1707001020NRG24020220240552787 02/02/2024 raghuveer 1707001020WL048090 raghuveer 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004164496 raghuveer STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-020-001/31-A
() 		1707001020NRG24020220240552820 02/02/2024 durgaprasad 1707001020WL048093 durgaprasad 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 durgaprasad STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-020-001/34
() 		1707001020NRG24020220240552789 02/02/2024 Nandaram Kewat 1707001020WL048090 Nandaram Kewat 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004164496 NandaramKewat STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-020-001/35
() 		1707001020NRG24020220240552821 02/02/2024 sevdeen 1707001020WL048093 sevdeen 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 sevdeen STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-020-001/39-A
() 		1707001020NRG24020220240552822 02/02/2024 Harvendra 1707001020WL048093 Harvendra 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 Harvendra STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-020-001/95
() 		1707001020NRG24020220240552793 02/02/2024 Gyanchandra Kewat 1707001020WL048090 Gyanchandra Kewat 00415 SBIN0009275 1105 1105 Rejected 26/03/2024 004164496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NIWARI MP-07-001-020-002/129
() 		1707001020NRG24020220240552827 02/02/2024 jayram 1707001020WL048093 jayram 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 jayram STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-020-002/138-A
() 		1707001020NRG24020220240552795 02/02/2024 Baboolal pal 1707001020WL048090 Baboolal pal 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004164496 Baboolalpal STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-020-002/189-A
() 		1707001020NRG24020220240552796 02/02/2024 Devendra kumar 1707001020WL048090 Devendra kumar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004164496 Devendrakumar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-020-002/202
() 		1707001020NRG24020220240552830 02/02/2024 ashok 1707001020WL048093 ashok 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 ashok STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-020-002/34
() 		1707001020NRG24020220240552832 02/02/2024 kashiram 1707001020WL048093 kashiram 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 kashiram STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-020-002/60-B
() 		1707001020NRG24020220240552836 02/02/2024 Brajmohan kushwaha 1707001020WL048093 Brajmohan kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 Brajmohankushwaha STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-020-002/75-C
() 		1707001020NRG24020220240552839 02/02/2024 Ravi 1707001020WL048093 Ravi 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 Ravi STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-020-002/93
() 		1707001020NRG24020220240552841 02/02/2024 Anguri 1707001020WL048093 Anguri 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 Anguri STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-020-002/93
() 		1707001020NRG24020220240552840 02/02/2024 ghansyam 1707001020WL048093 ghansyam 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-020-002/93-A
() 		1707001020NRG24020220240552842 02/02/2024 Ankit 1707001020WL048093 Ankit 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164496 Ankit STATE BANK OF INDIA(508548)
SubTotal 25857 25857
28 NIWARI MP-07-001-020-001/102
() 		1707001020NRG24020220240552779 02/02/2024 chhandilal 1707001020WL048090 chhandilal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164496 chhandilal MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-020-001/111
() 		1707001020NRG24020220240552780 02/02/2024 pratipal 1707001020WL048090 pratipal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164496 pratipal MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24020220240552783 02/02/2024 Hariram Kushwaha 1707001020WL048090 Hariram Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164496 HariramKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24020220240552818 02/02/2024 Usha 1707001020WL048093 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 Usha MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-020-001/299
() 		1707001020NRG24020220240552785 02/02/2024 urmila 1707001020WL048090 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164496 urmila MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-020-001/300
() 		1707001020NRG24020220240552788 02/02/2024 chiroji 1707001020WL048090 chiroji 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164496 chiroji MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-020-001/41-A
() 		1707001020NRG24020220240552791 02/02/2024 Rameswar 1707001020WL048090 Rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164496 Rameswar MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-020-001/54-A
() 		1707001020NRG24020220240552824 02/02/2024 Ramswaroop 1707001020WL048093 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-020-001/60
() 		1707001020NRG24020220240552825 02/02/2024 Kunj Bihari Kewat 1707001020WL048093 Kunj Bihari Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 KunjBihariKewat STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-020-001/76-A
() 		1707001020NRG24020220240552792 02/02/2024 DINESH 1707001020WL048090 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164496 DINESH FINO PAYMENTS BANK LTD(608001)
38 NIWARI MP-07-001-020-001/95
() 		1707001020NRG24020220240552794 02/02/2024 Guddi Kewat 1707001020WL048090 Guddi Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164496 GuddiKewat MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-020-002/129
() 		1707001020NRG24020220240552828 02/02/2024 sagun 1707001020WL048093 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 sagun MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-020-002/193
() 		1707001020NRG24020220240552829 02/02/2024 Bhumani kushwaha 1707001020WL048093 Bhumani kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 Bhumanikushwaha MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-020-002/202
() 		1707001020NRG24020220240552831 02/02/2024 RAJKUMARI RAIKWAR 1707001020WL048093 RAJKUMARI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 RAJKUMARIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-020-002/34
() 		1707001020NRG24020220240552833 02/02/2024 shanti 1707001020WL048093 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 shanti MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-020-002/34-A
() 		1707001020NRG24020220240552834 02/02/2024 Ghansyam Kewat 1707001020WL048093 Ghansyam Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 GhansyamKewat STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-020-002/37
() 		1707001020NRG24020220240552835 02/02/2024 usha devi 1707001020WL048093 usha devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 ushadevi MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-020-002/60-B
() 		1707001020NRG24020220240552837 02/02/2024 Mankunwar kushwaha 1707001020WL048093 Mankunwar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 Mankunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-020-002/75-B
() 		1707001020NRG24020220240552838 02/02/2024 Reema devi 1707001020WL048093 Reema devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164496 Reemadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020224APB_FTO_450676 Canara Bank CNRB0005921 Niwari 2431
2 NIWARI MP1707001_020224APB_FTO_450676 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
3 NIWARI MP1707001_020224APB_FTO_450676 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_020224APB_FTO_450676 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
5 NIWARI MP1707001_020224APB_FTO_450676 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 25857
6 NIWARI MP1707001_020224APB_FTO_450676 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 14365
7 NIWARI MP1707001_020224APB_FTO_450676 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 8619

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