Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180224APB_FTO_467471
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-07-001-011-002/1012
() 		1707001011NRG24170220240582348 18/02/2024 NEERAJ KUSHWAHA 1707001011WL050180 NEERAJ KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302857104 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-011-002/1026
() 		1707001011NRG24170220240582352 18/02/2024 HARIOM KUSHWAHA 1707001011WL050180 HARIOM KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302857104 HARIOMKUSHWAHA CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/1048
() 		1707001011NRG24170220240582353 18/02/2024 GIRAN KUSHWAHA 1707001011WL050180 GIRAN KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302857104 GIRANKUSHWAHA CANARA BANK(508532)
4 NIWARI MP-07-001-011-002/972
() 		1707001011NRG24170220240582366 18/02/2024 RAJESH KUSHWAHA 1707001011WL050180 RAJESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302857104 RAJESHKUSHWAHA CANARA BANK(508532)
5 NIWARI MP-07-001-011-002/981
() 		1707001011NRG24170220240582369 18/02/2024 RAGHVENDRA KUSHWAHA 1707001011WL050180 RAGHVENDRA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302857104 RAGHVENDRAKUSHWAHA CANARA BANK(508532)
6 NIWARI MP-07-001-011-002/984
() 		1707001011NRG24170220240582372 18/02/2024 URMILA KUSHWAHA 1707001011WL050180 URMILA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302857104 URMILAKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-011-002/985
() 		1707001011NRG24170220240582373 18/02/2024 bindravan kushwaha 1707001011WL050180 bindravan kushwaha 00078 CNRB0005921 1326 1326 Processed 13/04/2024 302857104 bindravankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-011-002/999
() 		1707001011NRG24170220240582375 18/02/2024 HRADESH AHIRWAR 1707001011WL050180 HRADESH AHIRWAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302857104 HRADESHAHIRWAR CANARA BANK(508532)
SubTotal 10608 10608
9 NIWARI MP-07-001-011-002/1001
() 		1707001011NRG24170220240582344 18/02/2024 BRAJKUMARI KUSHWAHA 1707001011WL050180 BRAJKUMARI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302857104 BRAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-011-002/1007
() 		1707001011NRG24170220240582346 18/02/2024 MAHENDRA BIRTHARE 1707001011WL050180 MAHENDRA BIRTHARE 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302857104 MAHENDRABIRTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-011-002/905
() 		1707001011NRG24170220240582359 18/02/2024 Dhaniram kushwaha 1707001011WL050180 Dhaniram kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302857104 Dhaniramkushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 NIWARI MP-07-001-011-002/1000
() 		1707001011NRG24170220240582343 18/02/2024 MANISH KUMAR KUSHWAHA 1707001011WL050180 MANISH KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 MANISHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-011-002/1006
() 		1707001011NRG24170220240582345 18/02/2024 ABHISHEK RAJPALI 1707001011WL050180 ABHISHEK RAJPALI 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 ABHISHEKRAJPALI STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-011-002/1008
() 		1707001011NRG24170220240582347 18/02/2024 SAGUN DEVI 1707001011WL050180 SAGUN DEVI 00415 SBIN0009275 1326 1326 Processed 13/04/2024 302857104 SAGUNDEVI FINO PAYMENTS BANK LTD(608001)
15 NIWARI MP-07-001-011-002/1013
() 		1707001011NRG24170220240582349 18/02/2024 SADHANA 1707001011WL050180 SADHANA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 SADHANA STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-011-002/1019
() 		1707001011NRG24170220240582350 18/02/2024 JITENDRA KUSHWAHA 1707001011WL050180 JITENDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-011-002/1020
() 		1707001011NRG24170220240582351 18/02/2024 NEELAM 1707001011WL050180 NEELAM 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 NEELAM STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-011-002/1062
() 		1707001011NRG24170220240582354 18/02/2024 DURGA KUSHWAHA 1707001011WL050180 DURGA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 DURGAKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-011-002/1062-A
() 		1707001011NRG24170220240582355 18/02/2024 GEETA KUSHWAHA 1707001011WL050180 GEETA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-011-002/964
() 		1707001011NRG24170220240582362 18/02/2024 PARAM LAL PAL 1707001011WL050180 PARAM LAL PAL 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 PARAMLALPAL STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-011-002/968
() 		1707001011NRG24170220240582364 18/02/2024 DHARMENDRA KUMAR KUSHWAHA 1707001011WL050180 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-011-002/969
() 		1707001011NRG24170220240582365 18/02/2024 PARMANAND KUSHWAHA 1707001011WL050180 PARMANAND KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-011-002/974
() 		1707001011NRG24170220240582367 18/02/2024 GANESHI KUSHWAHA 1707001011WL050180 GANESHI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-011-002/979
() 		1707001011NRG24170220240582368 18/02/2024 NANDRAM KUSHWAHA AND HEMADEVI 1707001011WL050180 NANDRAM KUSHWAHA AND HEMADEVI 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 NANDRAMKUSHWAHAANDHEMADEVI STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-011-002/983
() 		1707001011NRG24170220240582371 18/02/2024 SHYAMLAL KUSHWAHA 1707001011WL050180 SHYAMLAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-011-002/986
() 		1707001011NRG24170220240582374 18/02/2024 CHIDAMI KUSHWAHA 1707001011WL050180 CHIDAMI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857104 CHIDAMIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
27 NIWARI MP-07-001-011-002/633-A
() 		1707001011NRG24170220240582356 18/02/2024 RAMKUMARI DEVI KUSHWAHA 1707001011WL050180 RAMKUMARI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857104 RAMKUMARIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-011-002/881-A
() 		1707001011NRG24170220240582358 18/02/2024 ANJLI SHARMA 1707001011WL050180 ANJLI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857104 ANJLISHARMA MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-011-002/948
() 		1707001011NRG24170220240582360 18/02/2024 HARI SHANKAR KUSHWAHA 1707001011WL050180 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857104 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-011-002/953
() 		1707001011NRG24170220240582361 18/02/2024 PUSHPENDRA KUSHWAHA 1707001011WL050180 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857104 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-011-002/965
() 		1707001011NRG24170220240582363 18/02/2024 DEEPAK PAL 1707001011WL050180 DEEPAK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857104 DEEPAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-011-002/982
() 		1707001011NRG24170220240582370 18/02/2024 BHUPENDRA KUSHWAHA 1707001011WL050180 BHUPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857104 BHUPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
33 NIWARI MP-07-001-011-002/781
() 		1707001011NRG24170220240582357 18/02/2024 kuldeep 1707001011WL050180 kuldeep 450001 1326 1326 Processed 12/04/2024 302857104 kuldeep CANARA BANK(508532)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180224APB_FTO_467471 47244201 1326
2 NIWARI MP1707001_180224APB_FTO_467471 Canara Bank CNRB0005921 Niwari 10608
3 NIWARI MP1707001_180224APB_FTO_467471 State Bank of India SBIN0001350 NIWARI 3978
4 NIWARI MP1707001_180224APB_FTO_467471 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 19890
5 NIWARI MP1707001_180224APB_FTO_467471 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7956

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