Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180823APB_FTO_225514
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-07-001-063-001/214
() 		1707001063NRG24180820230258235 18/08/2023 anoop kumar rajpoot 1707001063WL022616 anoop kumar rajpoot 00078 CNRB0002641 3094 3094 Processed 25/08/2023 728182171 anoopkumarrajpoot STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-063-001/216
() 		1707001063NRG24180820230258236 18/08/2023 gajraj 1707001063WL022616 gajraj 00078 CNRB0002641 3094 3094 Processed 25/08/2023 728182171 gajraj CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/216
() 		1707001063NRG24180820230258237 18/08/2023 ramvati 1707001063WL022616 ramvati 00078 CNRB0002641 3094 3094 Processed 25/08/2023 728182171 ramvati CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/234
() 		1707001063NRG24180820230258241 18/08/2023 Rajkuamri 1707001063WL022616 Rajkuamri 00078 CNRB0002641 3094 3094 Processed 25/08/2023 728182171 Rajkuamri CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/236-A
() 		1707001063NRG24180820230258242 18/08/2023 arvind 1707001063WL022616 arvind 00078 CNRB0002641 3094 3094 Processed 25/08/2023 728182171 arvind CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/236-A
() 		1707001063NRG24180820230258243 18/08/2023 bharti 1707001063WL022616 bharti 00078 CNRB0002641 3094 3094 Processed 25/08/2023 728182171 bharti CANARA BANK(508532)
7 NIWARI MP-07-001-064-002/19
() 		1707001064NRG24180820230258269 18/08/2023 GANESH 1707001064WL022617 GANESH 00078 CNRB0002641 2873 2873 Processed 25/08/2023 728182171 GANESH STATE BANK OF INDIA(508548)
SubTotal 21437 21437
8 NIWARI MP-07-001-063-001/135
() 		1707001063NRG24180820230258233 18/08/2023 radheshyam 1707001063WL022616 radheshyam 00354 PUNB0232500 3094 3094 Processed 25/08/2023 728182171 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
9 NIWARI MP-07-001-063-001/106
() 		1707001063NRG24180820230258232 18/08/2023 rambharan 1707001063WL022616 rambharan 00415 SBIN0001942 3094 3094 Processed 25/08/2023 728182171 rambharan PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-063-001/135
() 		1707001063NRG24180820230258234 18/08/2023 sunita 1707001063WL022616 sunita 00415 SBIN0001942 3094 3094 Processed 25/08/2023 728182171 sunita STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-063-001/230
() 		1707001063NRG24180820230258239 18/08/2023 anita 1707001063WL022616 anita 00415 SBIN0001942 3094 3094 Processed 25/08/2023 728182171 anita STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-063-001/234
() 		1707001063NRG24180820230258240 18/08/2023 dinesh 1707001063WL022616 dinesh 00415 SBIN0001942 3094 3094 Processed 25/08/2023 728182171 dinesh STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-064-002/101
() 		1707001064NRG24180820230258251 18/08/2023 Urmila Rayakwar 1707001064WL022617 Urmila Rayakwar 00415 SBIN0001942 2873 2873 Processed 25/08/2023 728182171 UrmilaRayakwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-064-002/116
() 		1707001064NRG24180820230258256 18/08/2023 Ramesh 1707001064WL022617 Ramesh 00415 SBIN0001942 2873 2873 Processed 25/08/2023 728182171 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
15 NIWARI MP-07-001-064-002/12
() 		1707001064NRG24180820230258139 18/08/2023 harku 1707001064WL022614 harku 00415 SBIN0001942 1547 1547 Processed 25/08/2023 728182171 harku STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-064-002/152
() 		1707001064NRG24180820230258265 18/08/2023 bablu 1707001064WL022617 bablu 00415 SBIN0001942 2873 2873 Processed 25/08/2023 728182171 bablu PUNJAB NATIONAL BANK(508568)
17 NIWARI MP-07-001-064-002/319
() 		1707001064NRG24180820230258274 18/08/2023 Avran kevat 1707001064WL022617 Avran kevat 00415 SBIN0001942 2873 2873 Processed 25/08/2023 728182171 Avrankevat STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-064-002/337
() 		1707001064NRG24180820230258278 18/08/2023 Suneeta kewat 1707001064WL022617 Suneeta kewat 00415 SBIN0001942 2873 2873 Processed 25/08/2023 728182171 Suneetakewat STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-064-002/348
() 		1707001064NRG24180820230258134 18/08/2023 Chandan yadav 1707001064WL022613 Chandan yadav 00415 SBIN0001942 221 221 Processed 25/08/2023 728182171 Chandanyadav STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-064-002/350
() 		1707001064NRG24180820230258280 18/08/2023 rakesh rajpoot 1707001064WL022617 rakesh rajpoot 00415 SBIN0001942 2873 2873 Rejected 25/08/2023 728182171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NIWARI MP-07-001-064-002/365
() 		1707001064NRG24180820230258282 18/08/2023 Rajkumar sahu 1707001064WL022617 Rajkumar sahu 00415 SBIN0001942 2873 2873 Processed 25/08/2023 728182171 Rajkumarsahu PUNJAB NATIONAL BANK(508568)
22 NIWARI MP-07-001-064-002/94
() 		1707001064NRG24180820230258143 18/08/2023 raju 1707001064WL022614 raju 00415 SBIN0001942 221 221 Processed 25/08/2023 728182171 raju STATE BANK OF INDIA(508548)
SubTotal 34476 34476
23 NIWARI MP-07-001-063-001/97
() 		1707001063NRG24180820230258244 18/08/2023 raju 1707001063WL022616 raju 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728182171 raju SARVA UP GRAMIN BANK(607135)
24 NIWARI MP-07-001-064-001/164
() 		1707001064NRG24180820230258245 18/08/2023 mahendra 1707001064WL022617 mahendra 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 mahendra PUNJAB NATIONAL BANK(508568)
25 NIWARI MP-07-001-064-001/196-B
() 		1707001064NRG24180820230258246 18/08/2023 satish 1707001064WL022617 satish 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 satish MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-064-001/235
() 		1707001064NRG24180820230258247 18/08/2023 AVDHESH KUMAR YADAY 1707001064WL022617 AVDHESH KUMAR YADAY 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 AVDHESHKUMARYADAY PUNJAB NATIONAL BANK(508568)
27 NIWARI MP-07-001-064-002/1
() 		1707001064NRG24180820230258137 18/08/2023 anguri 1707001064WL022614 anguri 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728182171 anguri MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-064-002/100
() 		1707001064NRG24180820230258249 18/08/2023 bhuvan 1707001064WL022617 bhuvan 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 bhuvan STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-064-002/101
() 		1707001064NRG24180820230258250 18/08/2023 Bhaiya Lal keavt 1707001064WL022617 Bhaiya Lal keavt 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 BhaiyaLalkeavt MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-064-002/103
() 		1707001064NRG24180820230258253 18/08/2023 meera dhimar 1707001064WL022617 meera dhimar 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 meeradhimar MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-064-002/103
() 		1707001064NRG24180820230258252 18/08/2023 raju 1707001064WL022617 raju 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 raju PUNJAB NATIONAL BANK(508568)
32 NIWARI MP-07-001-064-002/104
() 		1707001064NRG24180820230258254 18/08/2023 kallu 1707001064WL022617 kallu 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 kallu MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-064-002/112
() 		1707001064NRG24180820230258255 18/08/2023 veeran 1707001064WL022617 veeran 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 veeran PUNJAB NATIONAL BANK(508568)
34 NIWARI MP-07-001-064-002/116
() 		1707001064NRG24180820230258257 18/08/2023 Sharda 1707001064WL022617 Sharda 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 Sharda MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-064-002/117
() 		1707001064NRG24180820230258258 18/08/2023 Ghhidami 1707001064WL022617 Ghhidami 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 Ghhidami MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-064-002/121
() 		1707001064NRG24180820230258259 18/08/2023 roopsingh 1707001064WL022617 roopsingh 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 NIWARI MP-07-001-064-002/15
() 		1707001064NRG24180820230258264 18/08/2023 SEELA 1707001064WL022617 SEELA 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 SEELA AIRTEL PAYMENTS BANK LIMITED(990288)
38 NIWARI MP-07-001-064-002/15
() 		1707001064NRG24180820230258263 18/08/2023 SURESH 1707001064WL022617 SURESH 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 SURESH PUNJAB NATIONAL BANK(508568)
39 NIWARI MP-07-001-064-002/153
() 		1707001064NRG24180820230258266 18/08/2023 amarsingh 1707001064WL022617 amarsingh 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 amarsingh STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-064-002/160
() 		1707001064NRG24180820230258267 18/08/2023 dashrath pal 1707001064WL022617 dashrath pal 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 dashrathpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-064-002/207
() 		1707001064NRG24180820230258271 18/08/2023 parvat 1707001064WL022617 parvat 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 parvat MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-064-002/241
() 		1707001064NRG24180820230258273 18/08/2023 JAYRAM 1707001064WL022617 JAYRAM 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-064-002/320
() 		1707001064NRG24180820230258132 18/08/2023 Rakesh pal 1707001064WL022613 Rakesh pal 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728182171 Rakeshpal MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-064-002/321
() 		1707001064NRG24180820230258133 18/08/2023 Phool singh rajpoot 1707001064WL022613 Phool singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Rejected 25/08/2023 728182171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NIWARI MP-07-001-064-002/335
() 		1707001064NRG24180820230258276 18/08/2023 Swati 1707001064WL022617 Swati 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 Swati MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-064-002/340
() 		1707001064NRG24180820230258279 18/08/2023 Mahendra singh 1707001064WL022617 Mahendra singh 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 Mahendrasingh STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-064-002/365
() 		1707001064NRG24180820230258283 18/08/2023 Pooja 1707001064WL022617 Pooja 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 Pooja MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-064-002/37
() 		1707001064NRG24180820230258286 18/08/2023 Neeraj sahu 1707001064WL022617 Neeraj sahu 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 Neerajsahu STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-064-002/4
() 		1707001064NRG24180820230258287 18/08/2023 mahend 1707001064WL022617 mahend 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 mahend PUNJAB NATIONAL BANK(508568)
50 NIWARI MP-07-001-064-002/40
() 		1707001064NRG24180820230258289 18/08/2023 ramvati 1707001064WL022617 ramvati 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182171 ramvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74477 74477
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180823APB_FTO_225514 Canara Bank CNRB0002641 ORCHHA 21437
2 NIWARI MP1707001_180823APB_FTO_225514 Punjab National Bank PUNB0232500 KHAILAR 3094
3 NIWARI MP1707001_180823APB_FTO_225514 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 34476
4 NIWARI MP1707001_180823APB_FTO_225514 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 73814
5 NIWARI MP1707001_180823APB_FTO_225514 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 663

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