Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_310723APB_FTO_195995
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-07-001-063-001/105
() 		1707001063NRG24310720230230251 31/07/2023 jitend 1707001063WL019055 jitend 00078 CNRB0002641 1326 1326 Processed 04/08/2023 324887309 jitend CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/146
() 		1707001063NRG24310720230230253 31/07/2023 nandram rajpoot 1707001063WL019055 nandram rajpoot 00078 CNRB0002641 1326 1326 Processed 04/08/2023 324887309 nandramrajpoot CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/231
() 		1707001063NRG24310720230230257 31/07/2023 kartar rajpoot 1707001063WL019055 kartar rajpoot 00078 CNRB0002641 1326 1326 Processed 04/08/2023 324887309 kartarrajpoot CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/68
() 		1707001063NRG24310720230230265 31/07/2023 kalyan singh 1707001063WL019055 kalyan singh 00078 CNRB0002641 1326 1326 Processed 04/08/2023 324887309 kalyansingh CANARA BANK(508532)
5 NIWARI MP-07-001-064-002/19
() 		1707001064NRG24310720230230691 31/07/2023 GANESH 1707001064WL019120 GANESH 00078 CNRB0002641 3094 3094 Processed 04/08/2023 324887309 GANESH STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-064-002/338
() 		1707001064NRG24310720230230700 31/07/2023 Monu ahirwar 1707001064WL019120 Monu ahirwar 00078 CNRB0002641 3094 3094 Processed 04/08/2023 324887309 Monuahirwar STATE BANK OF INDIA(508548)
SubTotal 11492 11492
7 NIWARI MP-07-001-022-002/1206
() 		1707001022NRG24300720230229582 31/07/2023 hemant kumar kushwaha 1707001022WL018970 hemant kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 04/08/2023 324887309 hemantkumarkushwaha BANK OF INDIA(508505)
8 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24310720230229996 31/07/2023 Deepchandra khangar 1707001023WL019035 Deepchandra khangar 00078 CNRB0005921 663 663 Processed 04/08/2023 324887309 Deepchandrakhangar UCO BANK(607066)
9 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24310720230229997 31/07/2023 Rajni khangar 1707001023WL019035 Rajni khangar 00078 CNRB0005921 663 663 Processed 04/08/2023 324887309 Rajnikhangar UCO BANK(607066)
SubTotal 2652 2652
10 NIWARI MP-07-001-006-001/377
() 		1707001006NRG24310720230230441 31/07/2023 janak 1707001006WL019083 janak 00114 CBIN0MPDCBK 2652 2652 Processed 04/08/2023 324887309 janak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
11 NIWARI MP-07-001-009-001/1005
() 		1707001009NRG24310720230230393 31/07/2023 ROHIT SINGH YADAV 1707001009WL019070 ROHIT SINGH YADAV 00152 HDFC0009687 2652 2652 Processed 04/08/2023 324887309 ROHITSINGHYADAV PUNJAB NATIONAL BANK(508568)
12 NIWARI MP-07-001-022-002/1210
() 		1707001022NRG24300720230229584 31/07/2023 manoj kumar kori 1707001022WL018970 manoj kumar kori 00152 HDFC0009687 1326 1326 Processed 04/08/2023 324887309 manojkumarkori CANARA BANK(508532)
SubTotal 3978 3978
13 NIWARI MP-07-001-016-001/372-A
() 		1707001016NRG24310720230230006 31/07/2023 VINOD KUMAR 1707001016WL019036 VINOD KUMAR 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324887309 VINODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-044-003/73-A
() 		1707001044NRG24310720230230395 31/07/2023 rupsingh 1707001044WL019071 rupsingh 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324887309 rupsingh CANARA BANK(508532)
15 NIWARI MP-07-001-044-004/260
() 		1707001044NRG24310720230230398 31/07/2023 virendra 1707001044WL019071 virendra 00415 SBIN0001350 1105 1105 Processed 04/08/2023 324887309 virendra STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-044-004/260-C
() 		1707001044NRG24310720230230400 31/07/2023 sanjotna 1707001044WL019071 sanjotna 00415 SBIN0001350 1105 1105 Processed 04/08/2023 324887309 sanjotna CANARA BANK(508532)
17 NIWARI MP-07-001-044-004/287
() 		1707001044NRG24310720230230401 31/07/2023 raghvendra 1707001044WL019071 raghvendra 00415 SBIN0001350 1105 1105 Processed 04/08/2023 324887309 raghvendra STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-044-004/287
() 		1707001044NRG24310720230230402 31/07/2023 shilpi 1707001044WL019071 shilpi 00415 SBIN0001350 1105 1105 Processed 04/08/2023 324887309 shilpi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
19 NIWARI MP-07-001-063-001/105
() 		1707001063NRG24310720230230252 31/07/2023 Savita devi rajpoot 1707001063WL019055 Savita devi rajpoot 00415 SBIN0001942 1326 1326 Processed 04/08/2023 324887309 Savitadevirajpoot STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-063-001/192
() 		1707001063NRG24310720230230256 31/07/2023 jaykunvar 1707001063WL019055 jaykunvar 00415 SBIN0001942 1326 1326 Processed 04/08/2023 324887309 jaykunvar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-063-001/265
() 		1707001063NRG24310720230230262 31/07/2023 sanjo raikwar 1707001063WL019055 sanjo raikwar 00415 SBIN0001942 1326 1326 Processed 04/08/2023 324887309 sanjoraikwar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-064-002/101
() 		1707001064NRG24310720230230686 31/07/2023 Urmila Rayakwar 1707001064WL019120 Urmila Rayakwar 00415 SBIN0001942 3094 3094 Processed 04/08/2023 324887309 UrmilaRayakwar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-064-002/319
() 		1707001064NRG24310720230230696 31/07/2023 Avran kevat 1707001064WL019120 Avran kevat 00415 SBIN0001942 3094 3094 Processed 04/08/2023 324887309 Avrankevat STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-064-002/337
() 		1707001064NRG24310720230230699 31/07/2023 Suneeta kewat 1707001064WL019120 Suneeta kewat 00415 SBIN0001942 3094 3094 Processed 04/08/2023 324887309 Suneetakewat STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-064-002/348
() 		1707001064NRG24310720230230702 31/07/2023 Chandan yadav 1707001064WL019120 Chandan yadav 00415 SBIN0001942 3094 3094 Processed 04/08/2023 324887309 Chandanyadav STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-064-002/348
() 		1707001064NRG24310720230230703 31/07/2023 Uma 1707001064WL019120 Uma 00415 SBIN0001942 3094 3094 Processed 04/08/2023 324887309 Uma STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-064-002/365
() 		1707001064NRG24310720230230704 31/07/2023 Rajkumar sahu 1707001064WL019120 Rajkumar sahu 00415 SBIN0001942 3094 3094 Processed 04/08/2023 324887309 Rajkumarsahu PUNJAB NATIONAL BANK(508568)
28 NIWARI MP-07-001-064-002/94
() 		1707001064NRG24310720230230713 31/07/2023 raju 1707001064WL019120 raju 00415 SBIN0001942 3094 3094 Processed 04/08/2023 324887309 raju STATE BANK OF INDIA(508548)
SubTotal 25636 25636
29 NIWARI MP-07-001-006-001/848
() 		1707001006NRG24310720230230438 31/07/2023 kashiram badhai 1707001006WL019081 kashiram badhai 00415 SBIN0009275 2652 2652 Processed 04/08/2023 324887309 kashirambadhai STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-006-001/849
() 		1707001006NRG24310720230230439 31/07/2023 Gulab paanchal 1707001006WL019081 Gulab paanchal 00415 SBIN0009275 2652 2652 Processed 04/08/2023 324887309 Gulabpaanchal STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-022-001/52
() 		1707001022NRG24300720230229295 31/07/2023 KUWAR LAL KUSHWAHA 1707001022WL018897 KUWAR LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324887309 KUWARLALKUSHWAHA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-022-002/1184
() 		1707001022NRG24300720230229296 31/07/2023 haricharan kaori 1707001022WL018897 haricharan kaori 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324887309 haricharankaori PUNJAB NATIONAL BANK(508568)
33 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24310720230229999 31/07/2023 gyadeen 1707001023WL019035 gyadeen 00415 SBIN0009275 663 663 Processed 04/08/2023 324887309 gyadeen CANARA BANK(508532)
34 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24310720230229998 31/07/2023 gyadin 1707001023WL019035 gyadin 00415 SBIN0009275 884 884 Processed 04/08/2023 324887309 gyadin STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24310720230230000 31/07/2023 Mangal 1707001023WL019035 Mangal 00415 SBIN0009275 663 663 Processed 04/08/2023 324887309 Mangal UCO BANK(607066)
36 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24310720230230002 31/07/2023 Mukesh 1707001023WL019035 Mukesh 00415 SBIN0009275 663 663 Processed 04/08/2023 324887309 Mukesh STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24310720230230003 31/07/2023 Shomti 1707001023WL019035 Shomti 00415 SBIN0009275 663 663 Processed 04/08/2023 324887309 Shomti STATE BANK OF INDIA(508548)
SubTotal 11492 11492
38 NIWARI MP-07-001-009-001/1005
() 		1707001009NRG24310720230230394 31/07/2023 Chandrabhan yadav 1707001009WL019070 Chandrabhan yadav 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324887309 Chandrabhanyadav MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24310720230230005 31/07/2023 Ramkishor 1707001016WL019036 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24310720230230004 31/07/2023 sirovan 1707001016WL019036 sirovan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 sirovan MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-016-001/399
() 		1707001016NRG24310720230230007 31/07/2023 Virendra 1707001016WL019036 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 Virendra MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-016-001/415
() 		1707001016NRG24310720230230008 31/07/2023 Ramkumari 1707001016WL019036 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-022-002/1186
() 		1707001022NRG24300720230229298 31/07/2023 kaushal kushwaha 1707001022WL018897 kaushal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 kaushalkushwaha MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-022-002/1208
() 		1707001022NRG24300720230229583 31/07/2023 risendra kumar kushwaha 1707001022WL018970 risendra kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 risendrakumarkushwaha FINO PAYMENTS BANK LTD(608001)
45 NIWARI MP-07-001-022-002/417
() 		1707001022NRG24300720230229585 31/07/2023 SAPNA RAJAK 1707001022WL018970 SAPNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 SAPNARAJAK INDUSIND BANK(607189)
46 NIWARI MP-07-001-022-002/869-B
() 		1707001022NRG24300720230229586 31/07/2023 summer 1707001022WL018970 summer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 summer MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24310720230230001 31/07/2023 Poonam 1707001023WL019035 Poonam 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324887309 Poonam GRAMIN BANK OF ARYAVART(508509)
48 NIWARI MP-07-001-044-004/157
() 		1707001044NRG24310720230230396 31/07/2023 PRAKASH 1707001044WL019071 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24310720230230397 31/07/2023 SANTOSH 1707001044WL019071 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-063-001/146
() 		1707001063NRG24310720230230254 31/07/2023 juli 1707001063WL019055 juli 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 juli MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-063-001/249
() 		1707001063NRG24310720230230259 31/07/2023 LAXMI KUMARI 1707001063WL019055 LAXMI KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887309 LAXMIKUMARI MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-064-001/13
() 		1707001064NRG24310720230230681 31/07/2023 GHAMDI 1707001064WL019120 GHAMDI 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 GHAMDI STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-064-001/196-B
() 		1707001064NRG24310720230230682 31/07/2023 satish 1707001064WL019120 satish 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 satish MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-064-001/235
() 		1707001064NRG24310720230230683 31/07/2023 AVDHESH KUMAR YADAY 1707001064WL019120 AVDHESH KUMAR YADAY 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 AVDHESHKUMARYADAY PUNJAB NATIONAL BANK(508568)
55 NIWARI MP-07-001-064-002/101
() 		1707001064NRG24310720230230685 31/07/2023 Bhaiya Lal keavt 1707001064WL019120 Bhaiya Lal keavt 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 BhaiyaLalkeavt MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-064-002/103
() 		1707001064NRG24310720230230688 31/07/2023 meera dhimar 1707001064WL019120 meera dhimar 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 meeradhimar MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-064-002/103
() 		1707001064NRG24310720230230687 31/07/2023 raju 1707001064WL019120 raju 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 raju PUNJAB NATIONAL BANK(508568)
58 NIWARI MP-07-001-064-002/160
() 		1707001064NRG24310720230230689 31/07/2023 dashrath pal 1707001064WL019120 dashrath pal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 dashrathpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 NIWARI MP-07-001-064-002/241
() 		1707001064NRG24310720230230693 31/07/2023 JAYRAM 1707001064WL019120 JAYRAM 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-064-002/308
() 		1707001064NRG24310720230230694 31/07/2023 mulayam 1707001064WL019120 mulayam 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 mulayam MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-064-002/318
() 		1707001064NRG24310720230230695 31/07/2023 Kisori 1707001064WL019120 Kisori 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 Kisori STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-064-002/340
() 		1707001064NRG24310720230230701 31/07/2023 Mahendra singh 1707001064WL019120 Mahendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 Mahendrasingh STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-064-002/365
() 		1707001064NRG24310720230230705 31/07/2023 Pooja 1707001064WL019120 Pooja 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 Pooja MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-064-002/37
() 		1707001064NRG24310720230230707 31/07/2023 Neeraj sahu 1707001064WL019120 Neeraj sahu 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 Neerajsahu STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-064-002/4
() 		1707001064NRG24310720230230708 31/07/2023 mahend 1707001064WL019120 mahend 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 mahend PUNJAB NATIONAL BANK(508568)
66 NIWARI MP-07-001-064-002/92
() 		1707001064NRG24310720230230711 31/07/2023 shrsingh 1707001064WL019120 shrsingh 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324887309 Aadhaar Number not Mapped to Account Number
67 NIWARI MP-07-001-064-002/94
() 		1707001064NRG24310720230230712 31/07/2023 mukesh 1707001064WL019120 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324887309 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 68731 68731
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_310723APB_FTO_195995 Canara Bank CNRB0002641 ORCHHA 11492
2 NIWARI MP1707001_310723APB_FTO_195995 Canara Bank CNRB0005921 Niwari 2652
3 NIWARI MP1707001_310723APB_FTO_195995 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
4 NIWARI MP1707001_310723APB_FTO_195995 HDFC bank HDFC0009687 NIWARI 3978
5 NIWARI MP1707001_310723APB_FTO_195995 State Bank of India SBIN0001350 NIWARI 7072
6 NIWARI MP1707001_310723APB_FTO_195995 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 25636
7 NIWARI MP1707001_310723APB_FTO_195995 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11492
8 NIWARI MP1707001_310723APB_FTO_195995 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 52156
9 NIWARI MP1707001_310723APB_FTO_195995 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
10 NIWARI MP1707001_310723APB_FTO_195995 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
11 NIWARI MP1707001_310723APB_FTO_195995 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652
12 NIWARI MP1707001_310723APB_FTO_195995 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5967

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