Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151023APB_FTO_318784
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-07-001-014-001/215-D
() 		1707001014NRG24151020230342811 15/10/2023 prabha devi 1707001014WL032081 prabha devi 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 291275615 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-014-001/215-D
() 		1707001014NRG24151020230342810 15/10/2023 surendra pal 1707001014WL032081 surendra pal 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 291275615 surendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 NIWARI MP-07-001-014-001/183-A
() 		1707001014NRG24151020230342808 15/10/2023 Ravi kori 1707001014WL032081 Ravi kori 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275615 Ravikori STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/210
() 		1707001014NRG24151020230342852 15/10/2023 SAMPAT KEWAT 1707001014WL032083 SAMPAT KEWAT 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275615 SAMPATKEWAT STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-014-001/603
() 		1707001014NRG24151020230342814 15/10/2023 Yadvendra yadav 1707001014WL032081 Yadvendra yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275615 Yadvendrayadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24151020230342822 15/10/2023 Manorma devi 1707001014WL032081 Manorma devi 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275615 Manormadevi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/609
() 		1707001014NRG24151020230342821 15/10/2023 Rajkumar yadav 1707001014WL032081 Rajkumar yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275615 Rajkumaryadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/620
() 		1707001014NRG24151020230342827 15/10/2023 govind yadav 1707001014WL032081 govind yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275615 govindyadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-014-001/621
() 		1707001014NRG24151020230342830 15/10/2023 vandna yadav 1707001014WL032081 vandna yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275615 vandnayadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 NIWARI MP-07-001-004-001/1-A
() 		1707001004NRG24151020230343287 15/10/2023 SESHRAM YADAV 1707001004WL032127 SESHRAM YADAV 00415 SBIN0009275 221 221 Processed 10/11/2023 291275615 SESHRAMYADAV STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24151020230343288 15/10/2023 ramkumar 1707001004WL032127 ramkumar 00415 SBIN0009275 221 221 Processed 10/11/2023 291275615 ramkumar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-004-001/120-A
() 		1707001004NRG24151020230343289 15/10/2023 vanmali rajpoot 1707001004WL032127 vanmali rajpoot 00415 SBIN0009275 221 221 Processed 10/11/2023 291275615 vanmalirajpoot STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24151020230343290 15/10/2023 balgutan 1707001004WL032127 balgutan 00415 SBIN0009275 221 221 Processed 10/11/2023 291275615 balgutan STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-014-001/183
() 		1707001014NRG24151020230342806 15/10/2023 ramkumar 1707001014WL032081 ramkumar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291275615 ramkumar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-014-001/210
() 		1707001014NRG24151020230342851 15/10/2023 Devendra kumar 1707001014WL032083 Devendra kumar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291275615 Devendrakumar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-014-001/604
() 		1707001014NRG24151020230342815 15/10/2023 umesh yadav 1707001014WL032081 umesh yadav 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291275615 umeshyadav STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24151020230342817 15/10/2023 har narayan yadav 1707001014WL032081 har narayan yadav 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291275615 harnarayanyadav STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-014-001/607
() 		1707001014NRG24151020230342819 15/10/2023 uttamsingh yadav 1707001014WL032081 uttamsingh yadav 00415 SBIN0009275 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NIWARI MP-07-001-014-001/630
() 		1707001014NRG24151020230342831 15/10/2023 lakhan kewat 1707001014WL032081 lakhan kewat 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291275615 lakhankewat STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24151020230342855 15/10/2023 sanjeev kumar kewat 1707001014WL032083 sanjeev kumar kewat 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291275615 sanjeevkumarkewat STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24151020230342853 15/10/2023 sonu kevat 1707001014WL032083 sonu kevat 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291275615 sonukevat STATE BANK OF INDIA(508548)
SubTotal 11492 11492
22 NIWARI MP-07-001-014-001/131
() 		1707001014NRG24151020230342805 15/10/2023 MUNNI 1707001014WL032081 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275615 MUNNI STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-014-001/131
() 		1707001014NRG24151020230342804 15/10/2023 nepal 1707001014WL032081 nepal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 nepal MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-014-001/183
() 		1707001014NRG24151020230342807 15/10/2023 kushma 1707001014WL032081 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 kushma MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-014-001/191
() 		1707001014NRG24151020230342809 15/10/2023 Bhajju 1707001014WL032081 Bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 Bhajju MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-014-001/248
() 		1707001014NRG24151020230342812 15/10/2023 prem 1707001014WL032081 prem 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275615 prem INDUSIND BANK(607189)
27 NIWARI MP-07-001-014-001/604
() 		1707001014NRG24151020230342816 15/10/2023 akhlesh yadav 1707001014WL032081 akhlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 akhleshyadav MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-014-001/605
() 		1707001014NRG24151020230342818 15/10/2023 rajkumari yadav 1707001014WL032081 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-014-001/607
() 		1707001014NRG24151020230342820 15/10/2023 sushila yadav 1707001014WL032081 sushila yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-014-001/618
() 		1707001014NRG24151020230342824 15/10/2023 phulasingh yadav 1707001014WL032081 phulasingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 phulasinghyadav MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-014-001/618
() 		1707001014NRG24151020230342825 15/10/2023 rajrani yadav 1707001014WL032081 rajrani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 rajraniyadav MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-014-001/619
() 		1707001014NRG24151020230342826 15/10/2023 gayavati yadav 1707001014WL032081 gayavati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 gayavatiyadav MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-014-001/620
() 		1707001014NRG24151020230342828 15/10/2023 monam yadav 1707001014WL032081 monam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 monamyadav MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-014-001/621
() 		1707001014NRG24151020230342829 15/10/2023 chhatrapal singh yadav 1707001014WL032081 chhatrapal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 chhatrapalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-014-001/633
() 		1707001014NRG24151020230342832 15/10/2023 Mohini yadav 1707001014WL032081 Mohini yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 Mohiniyadav MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24151020230342833 15/10/2023 chanda devi pal 1707001014WL032081 chanda devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 chandadevipal MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24151020230342854 15/10/2023 Uma Devi 1707001014WL032083 Uma Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275615 UmaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151023APB_FTO_318784 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
2 NIWARI MP1707001_151023APB_FTO_318784 State Bank of India SBIN0001350 NIWARI 9282
3 NIWARI MP1707001_151023APB_FTO_318784 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11492
4 NIWARI MP1707001_151023APB_FTO_318784 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 21216

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