Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090124APB_FTO_425410
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-07-001-062-001/202
() 		1707001062NRG24080120240504977 09/01/2024 Dinesh Prajapati 1707001062WL044362 Dinesh Prajapati 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113494 DineshPrajapati CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-004-001/29
() 		1707001004NRG24090120240508260 09/01/2024 rajku 1707001004WL044660 rajku 00078 CNRB0005921 7 7 Processed 13/03/2024 686113494 rajku CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/1060
() 		1707001011NRG24090120240506975 09/01/2024 RAHUL KUSHWAHA 1707001011WL044518 RAHUL KUSHWAHA 00078 CNRB0005921 442 442 Processed 13/03/2024 686113494 RAHULKUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 449 449
4 NIWARI MP-07-001-019-003/272
() 		1707001019NRG24090120240508042 09/01/2024 MEERA DEVI KEWAT 1707001019WL044640 MEERA DEVI KEWAT 00415 SBIN0001350 2652 2652 Processed 13/03/2024 686113494 MEERADEVIKEWAT STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-039-001/457
() 		1707001039NRG24070120240504185 09/01/2024 Anil Mishra 1707001039WL044292 Anil Mishra 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686113494 AnilMishra STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-039-001/624
() 		1707001039NRG24070120240504193 09/01/2024 SIYARAM PAL 1707001039WL044292 SIYARAM PAL 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686113494 SIYARAMPAL STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24070120240504201 09/01/2024 manohar ahirwar 1707001039WL044292 manohar ahirwar 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686113494 manoharahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 NIWARI MP-07-001-032-001/1100-B
() 		1707001032NRG24090120240507978 09/01/2024 Anand 1707001032WL044626 Anand 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113494 Anand STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-032-001/1100-B
() 		1707001032NRG24090120240507979 09/01/2024 pinki 1707001032WL044626 pinki 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113494 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-062-001/197
() 		1707001062NRG24080120240504976 09/01/2024 Ramu Prajapati 1707001062WL044362 Ramu Prajapati 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113494 RamuPrajapati MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-062-001/202
() 		1707001062NRG24080120240504978 09/01/2024 Chandravati Prajapati 1707001062WL044362 Chandravati Prajapati 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113494 ChandravatiPrajapati STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-062-001/202
() 		1707001062NRG24080120240504979 09/01/2024 Jasvant Prajapati 1707001062WL044362 Jasvant Prajapati 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113494 JasvantPrajapati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 NIWARI MP-07-001-004-001/22
() 		1707001004NRG24090120240508258 09/01/2024 ganesh 1707001004WL044660 ganesh 00415 SBIN0009275 7 7 Processed 13/03/2024 686113494 ganesh STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-004-001/27
() 		1707001004NRG24090120240508259 09/01/2024 MAHESH 1707001004WL044660 MAHESH 00415 SBIN0009275 7 7 Processed 13/03/2024 686113494 MAHESH STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-006-001/251
() 		1707001006NRG24080120240505615 09/01/2024 kehar 1707001006WL044408 kehar 00415 SBIN0009275 2210 2210 Processed 13/03/2024 686113494 kehar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-006-001/269-B
() 		1707001006NRG24080120240505616 09/01/2024 Usha Devi 1707001006WL044408 Usha Devi 00415 SBIN0009275 2210 2210 Processed 13/03/2024 686113494 UshaDevi FINO PAYMENTS BANK LTD(608001)
17 NIWARI MP-07-001-006-001/504
() 		1707001006NRG24080120240505617 09/01/2024 gajendra 1707001006WL044408 gajendra 00415 SBIN0009275 2652 2652 Processed 13/03/2024 686113494 gajendra STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-019-003/383
() 		1707001019NRG24090120240508044 09/01/2024 rajkumar 1707001019WL044640 rajkumar 00415 SBIN0009275 2652 2652 Processed 13/03/2024 686113494 rajkumar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-019-003/426
() 		1707001019NRG24090120240508045 09/01/2024 ROHIT KUMAR KORI 1707001019WL044640 ROHIT KUMAR KORI 00415 SBIN0009275 2652 2652 Processed 13/03/2024 686113494 ROHITKUMARKORI STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24070120240504345 09/01/2024 UMESH KHANGAR 1707001021WL044318 UMESH KHANGAR 00415 SBIN0009275 221 221 Processed 13/03/2024 686113494 UMESHKHANGAR STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-022-002/1114-B
() 		1707001022NRG24090120240507860 09/01/2024 rakesh kushwaha 1707001022WL044614 rakesh kushwaha 00415 SBIN0009275 663 663 Processed 13/03/2024 686113494 rakeshkushwaha STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-022-002/327
() 		1707001022NRG24090120240507861 09/01/2024 channe kushwaha 1707001022WL044614 channe kushwaha 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 channekushwaha STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24070120240504182 09/01/2024 bhole ram 1707001039WL044292 bhole ram 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 bholeram STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-039-001/436
() 		1707001039NRG24070120240504183 09/01/2024 CHIRONJI 1707001039WL044292 CHIRONJI 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 CHIRONJI STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-039-001/437
() 		1707001039NRG24070120240504184 09/01/2024 BASANTE SAUR 1707001039WL044292 BASANTE SAUR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 BASANTESAUR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-039-001/55
() 		1707001039NRG24070120240504187 09/01/2024 Ganu 1707001039WL044292 Ganu 00415 SBIN0009275 1326 1326 Rejected 13/03/2024 686113494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NIWARI MP-07-001-039-001/575
() 		1707001039NRG24070120240504188 09/01/2024 rakesh 1707001039WL044292 rakesh 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 rakesh PUNJAB NATIONAL BANK(508568)
28 NIWARI MP-07-001-039-001/607
() 		1707001039NRG24070120240504190 09/01/2024 RAMPRATAP 1707001039WL044292 RAMPRATAP 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 RAMPRATAP STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-039-001/608
() 		1707001039NRG24070120240504191 09/01/2024 DINESH 1707001039WL044292 DINESH 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 DINESH STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-039-001/618
() 		1707001039NRG24070120240504192 09/01/2024 RAM 1707001039WL044292 RAM 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 RAM STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24070120240504194 09/01/2024 GHANSHYAM 1707001039WL044292 GHANSHYAM 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 GHANSHYAM STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24070120240504195 09/01/2024 RAKESH AHIRWAR 1707001039WL044292 RAKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-039-001/649
() 		1707001039NRG24070120240504198 09/01/2024 MUKESH AHIRWAR 1707001039WL044292 MUKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-039-001/690
() 		1707001039NRG24070120240504200 09/01/2024 Prakash Ahirwar 1707001039WL044292 Prakash Ahirwar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 PrakashAhirwar STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-039-001/80
() 		1707001039NRG24070120240504203 09/01/2024 MANIRAM 1707001039WL044292 MANIRAM 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 MANIRAM STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24070120240504204 09/01/2024 RAJKUMAR KUSHWAHA 1707001039WL044292 RAJKUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-039-001/84
() 		1707001039NRG24070120240504205 09/01/2024 Bhagvan Das 1707001039WL044292 Bhagvan Das 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113494 BhagvanDas STATE BANK OF INDIA(508548)
SubTotal 34490 34490
38 NIWARI MP-07-001-019-003/215
() 		1707001019NRG24090120240508039 09/01/2024 MUNNI DEVI KEVAT 1707001019WL044640 MUNNI DEVI KEVAT 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686113494 MUNNIDEVIKEVAT MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-019-003/215-A
() 		1707001019NRG24090120240508040 09/01/2024 Chandrashekhar Kevat 1707001019WL044640 Chandrashekhar Kevat 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686113494 ChandrashekharKevat MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-019-003/272
() 		1707001019NRG24090120240508041 09/01/2024 satish 1707001019WL044640 satish 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686113494 satish MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-019-003/289
() 		1707001019NRG24090120240508043 09/01/2024 anita devi kori 1707001019WL044640 anita devi kori 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686113494 anitadevikori MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-032-001/12624
() 		1707001032NRG24090120240507980 09/01/2024 KESHAVKALI 1707001032WL044626 KESHAVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113494 KESHAVKALI MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-039-001/540
() 		1707001039NRG24070120240504186 09/01/2024 MAHESH 1707001039WL044292 MAHESH 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 686113494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NIWARI MP-07-001-039-001/592
() 		1707001039NRG24070120240504189 09/01/2024 HARIRAM 1707001039WL044292 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113494 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 NIWARI MP-07-001-039-001/646
() 		1707001039NRG24070120240504196 09/01/2024 SANDEEP AHIRWAR 1707001039WL044292 SANDEEP AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113494 SANDEEPAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-039-001/648
() 		1707001039NRG24070120240504197 09/01/2024 RAVINDRA AHIRWAR 1707001039WL044292 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686113494 RAVINDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-039-001/650
() 		1707001039NRG24070120240504199 09/01/2024 HARISHANKAR AHIRWAR 1707001039WL044292 HARISHANKAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113494 HARISHANKARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24070120240504202 09/01/2024 kusma 1707001039WL044292 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113494 kusma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
49 NIWARI MP-07-001-011-002/1028
() 		1707001011NRG24090120240506974 09/01/2024 GUDDI DEVI KUSHWAHA 1707001011WL044518 GUDDI DEVI KUSHWAHA 00691 IPOS0000001 442 442 Processed 13/03/2024 686113494 GUDDIDEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
50 NIWARI MP-07-001-011-002/781
() 		1707001011NRG24090120240506976 09/01/2024 kuldeep 1707001011WL044518 kuldeep 450001 442 442 Processed 13/03/2024 686113494 kuldeep CANARA BANK(508532)
SubTotal 442 442
Total 70078 70078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090124APB_FTO_425410 47244201 442
2 NIWARI MP1707001_090124APB_FTO_425410 Canara Bank CNRB0002641 ORCHHA 1326
3 NIWARI MP1707001_090124APB_FTO_425410 Canara Bank CNRB0005921 Niwari 449
4 NIWARI MP1707001_090124APB_FTO_425410 State Bank of India SBIN0001350 NIWARI 6630
5 NIWARI MP1707001_090124APB_FTO_425410 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6630
6 NIWARI MP1707001_090124APB_FTO_425410 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 34490
7 NIWARI MP1707001_090124APB_FTO_425410 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326
8 NIWARI MP1707001_090124APB_FTO_425410 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7735
9 NIWARI MP1707001_090124APB_FTO_425410 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 10608
10 NIWARI MP1707001_090124APB_FTO_425410 India Post Payments Bank IPOS0000001 Tikamgarh 442

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