Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_121123APB_FTO_353630
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-07-001-057-003/252
() 		1707001057NRG24111120230398912 12/11/2023 aneeta 1707001057WL036415 aneeta 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 aneeta GENERAL POST OFFICE(607245)
2 NIWARI MP-07-001-057-003/31
() 		1707001057NRG24111120230398914 12/11/2023 Rajnee yadav 1707001057WL036415 Rajnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Rajneeyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-003/41
() 		1707001057NRG24111120230398916 12/11/2023 Moolchandra Kewat 1707001057WL036415 Moolchandra Kewat 00114 CBIN0MPDCBK 1105 1105 Processed 01/01/2024 327021322 MoolchandraKewat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24111120230398918 12/11/2023 mahesh 1707001057WL036415 mahesh 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-003/42-D
() 		1707001057NRG24111120230398919 12/11/2023 urmila 1707001057WL036415 urmila 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 urmila MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24111120230398921 12/11/2023 harkuwar kevat 1707001057WL036415 harkuwar kevat 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 harkuwarkevat INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-057-003/43-B
() 		1707001057NRG24111120230398922 12/11/2023 kalpna kevat 1707001057WL036415 kalpna kevat 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 kalpnakevat MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-003/47
() 		1707001057NRG24111120230398923 12/11/2023 munnee yadav 1707001057WL036415 munnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 munneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24111120230398925 12/11/2023 geeta kevat 1707001057WL036415 geeta kevat 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 geetakevat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-057-003/557
() 		1707001057NRG24111120230398926 12/11/2023 harcharan 1707001057WL036415 harcharan 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 harcharan STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-057-003/570
() 		1707001057NRG24111120230398927 12/11/2023 sunita 1707001057WL036415 sunita 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 sunita MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-003/570-A
() 		1707001057NRG24111120230398928 12/11/2023 ROHIT NAPIT 1707001057WL036415 ROHIT NAPIT 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 ROHITNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/595-A
() 		1707001057NRG24111120230398929 12/11/2023 ranjna yadav 1707001057WL036415 ranjna yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 ranjnayadav MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24111120230398931 12/11/2023 Balvan 1707001057WL036415 Balvan 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Balvan MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24111120230398932 12/11/2023 LAXMEE YADAV 1707001057WL036415 LAXMEE YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 LAXMEEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-003/600
() 		1707001057NRG24111120230398933 12/11/2023 Sukhlal pal 1707001057WL036415 Sukhlal pal 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Sukhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24111120230398935 12/11/2023 ramesh 1707001057WL036415 ramesh 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 ramesh STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24111120230398934 12/11/2023 seema 1707001057WL036415 seema 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 seema STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24111120230398936 12/11/2023 Omprakash 1707001057WL036415 Omprakash 00114 CBIN0MPDCBK 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NIWARI MP-07-001-057-003/812
() 		1707001057NRG24111120230398937 12/11/2023 ajendra 1707001057WL036415 ajendra 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-057-003/819
() 		1707001057NRG24111120230398938 12/11/2023 Neelesh yadav 1707001057WL036415 Neelesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24111120230398940 12/11/2023 Keshkali yadav 1707001057WL036415 Keshkali yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-057-003/822
() 		1707001057NRG24111120230398941 12/11/2023 Shyam lal yadav 1707001057WL036415 Shyam lal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 NIWARI MP-07-001-057-003/823
() 		1707001057NRG24111120230398942 12/11/2023 Ravindra yadav 1707001057WL036415 Ravindra yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Ravindrayadav CANARA BANK(508532)
25 NIWARI MP-07-001-057-003/824
() 		1707001057NRG24111120230398943 12/11/2023 Rachana yadav 1707001057WL036415 Rachana yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Rachanayadav GENERAL POST OFFICE(607245)
26 NIWARI MP-07-001-057-003/826
() 		1707001057NRG24111120230398944 12/11/2023 Jayhind yadav 1707001057WL036415 Jayhind yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Jayhindyadav STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-057-003/831
() 		1707001057NRG24111120230398946 12/11/2023 abhilasha 1707001057WL036415 abhilasha 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 abhilasha STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-057-003/85
() 		1707001057NRG24111120230398947 12/11/2023 Santosh Prajapati 1707001057WL036415 Santosh Prajapati 00114 CBIN0MPDCBK 442 442 Processed 01/01/2024 327021322 SantoshPrajapati MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-057-003/85-A
() 		1707001057NRG24111120230398948 12/11/2023 jitendra prajapati 1707001057WL036415 jitendra prajapati 00114 CBIN0MPDCBK 442 442 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NIWARI MP-07-001-057-003/853
() 		1707001057NRG24111120230398949 12/11/2023 Sandeep 1707001057WL036415 Sandeep 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Sandeep FINO PAYMENTS BANK LTD(608001)
31 NIWARI MP-07-001-057-003/858
() 		1707001057NRG24111120230398950 12/11/2023 Ramnaresh 1707001057WL036415 Ramnaresh 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-057-003/860
() 		1707001057NRG24111120230398951 12/11/2023 pushpa 1707001057WL036415 pushpa 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 pushpa STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-057-003/864
() 		1707001057NRG24111120230398952 12/11/2023 Ghanendra 1707001057WL036415 Ghanendra 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-003/99
() 		1707001057NRG24111120230398953 12/11/2023 bhajanlal 1707001057WL036415 bhajanlal 00114 CBIN0MPDCBK 442 442 Processed 01/01/2024 327021322 bhajanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24111120230398954 12/11/2023 Shobharam yadav 1707001057WL036415 Shobharam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 327021322 Shobharamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 43537 43537
36 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24111120230398924 12/11/2023 ramsingh kevat 1707001057WL036415 ramsingh kevat 00415 SBIN0001350 1326 1326 Processed 01/01/2024 327021322 ramsinghkevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NIWARI MP-07-001-057-001/1039
() 		1707001057NRG24111120230398911 12/11/2023 rajkumar ahirwar 1707001057WL036415 rajkumar ahirwar 00415 SBIN0009275 1459 1459 Processed 01/01/2024 327021322 rajkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 1459 1459
38 NIWARI MP-07-001-057-003/830
() 		1707001057NRG24111120230398945 12/11/2023 Savita 1707001057WL036415 Savita 00415 SBIN0009763 1326 1326 Processed 01/01/2024 327021322 Savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24111120230398915 12/11/2023 shalikram 1707001057WL036415 shalikram 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24111120230398920 12/11/2023 Mahendra 1707001057WL036415 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021322 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-057-003/595-B
() 		1707001057NRG24111120230398930 12/11/2023 Sumit yadav 1707001057WL036415 Sumit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021322 Sumityadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
Total 51405 51405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121123APB_FTO_353630 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 40222
2 NIWARI MP1707001_121123APB_FTO_353630 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 3315
3 NIWARI MP1707001_121123APB_FTO_353630 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_121123APB_FTO_353630 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1459
5 NIWARI MP1707001_121123APB_FTO_353630 State Bank of India SBIN0009763 JEWAR 1326
6 NIWARI MP1707001_121123APB_FTO_353630 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3757

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