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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_070523APB_FTO_31937
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-07-001-011-002/1026
() 		1707001011NRG24070520230020122 07/05/2023 HARIOM KUSHWAHA 1707001011WL001706 HARIOM KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 15/05/2023 687941917 HARIOMKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-011-002/946
() 		1707001011NRG24070520230020127 07/05/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL001706 BRAJENDRA KUMAR KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 15/05/2023 687941917 BRAJENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 NIWARI MP-07-001-057-001/94-A
() 		1707001057NRG24070520230020198 07/05/2023 chandrabhan 1707001057WL001717 chandrabhan 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 687941917 chandrabhan CANARA BANK(508532)
4 NIWARI MP-07-001-057-002/133-D
() 		1707001057NRG24070520230020189 07/05/2023 Parvati 1707001057WL001710 Parvati 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 687941917 Parvati MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-057-002/612
() 		1707001057NRG24070520230020203 07/05/2023 Kamla kevat 1707001057WL001720 Kamla kevat 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 687941917 Kamlakevat STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG24070520230020196 07/05/2023 meera ahirwar 1707001057WL001715 meera ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 687941917 meeraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 11492 11492
7 NIWARI MP-07-001-008-001/362
() 		1707001008NRG24070520230020217 07/05/2023 Surendra Kumar Kumhar 1707001008WL001730 Surendra Kumar Kumhar 00415 SBIN0001350 2652 2652 Processed 15/05/2023 687941917 SurendraKumarKumhar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-011-002/1002
() 		1707001011NRG24070520230020113 07/05/2023 PRAVEEN KUMAR KUSHWAHA 1707001011WL001706 PRAVEEN KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687941917 PRAVEENKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-011-002/1007
() 		1707001011NRG24070520230020114 07/05/2023 MAHENDRA BIRTHARE 1707001011WL001706 MAHENDRA BIRTHARE 00415 SBIN0001350 1326 1326 Processed 16/05/2023 687941917 MAHENDRABIRTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-011-002/1040
() 		1707001011NRG24070520230020126 07/05/2023 POONAM KUSHWAHA 1707001011WL001706 POONAM KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687941917 POONAMKUSHWAHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-003/674
() 		1707001071NRG24070520230019866 07/05/2023 Hargovindra 1707001071WL001657 Hargovindra 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687941917 Hargovindra STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-051-001/122
() 		1707001051NRG24070520230020056 07/05/2023 Sanjeev Ahirwar 1707001051WL001682 Sanjeev Ahirwar 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687941917 SanjeevAhirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-057-001/735
() 		1707001057NRG24070520230020193 07/05/2023 Naresh ahirwar 1707001057WL001713 Naresh ahirwar 00415 SBIN0001350 2873 2873 Processed 15/05/2023 687941917 Nareshahirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-057-003/104
() 		1707001057NRG24070520230020213 07/05/2023 meera devi ahirwar 1707001057WL001728 meera devi ahirwar 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687941917 meeradeviahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-003/104
() 		1707001057NRG24070520230020212 07/05/2023 meera devi ahirwar 1707001057WL001728 meera devi ahirwar 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687941917 meeradeviahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-003/150-C
() 		1707001057NRG24070520230020205 07/05/2023 Angoori Yadav 1707001057WL001722 Angoori Yadav 00415 SBIN0001350 2873 2873 Processed 15/05/2023 687941917 AngooriYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-057-003/242
() 		1707001057NRG24070520230020190 07/05/2023 prabhakar Ahirwar 1707001057WL001711 prabhakar Ahirwar 00415 SBIN0001350 2873 2873 Processed 15/05/2023 687941917 prabhakarAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-057-003/443-A
() 		1707001057NRG24070520230020195 07/05/2023 sonam ahirwar 1707001057WL001715 sonam ahirwar 00415 SBIN0001350 2873 2873 Processed 15/05/2023 687941917 sonamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG24070520230020207 07/05/2023 jitendra kumar ahirwar 1707001057WL001724 jitendra kumar ahirwar 00415 SBIN0001350 2873 2873 Processed 15/05/2023 687941917 jitendrakumarahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
20 NIWARI MP-07-001-046-003/156
() 		1707001071NRG24070520230019859 07/05/2023 halkai 1707001071WL001657 halkai 00415 SBIN0002886 1547 1547 Processed 15/05/2023 687941917 halkai STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-046-003/156
() 		1707001071NRG24070520230019860 07/05/2023 Saguniya 1707001071WL001657 Saguniya 00415 SBIN0002886 1547 1547 Processed 15/05/2023 687941917 Saguniya STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-046-003/603
() 		1707001071NRG24070520230019862 07/05/2023 surendra 1707001071WL001657 surendra 00415 SBIN0002886 1547 1547 Processed 15/05/2023 687941917 surendra STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-046-003/629
() 		1707001071NRG24070520230019863 07/05/2023 Anand 1707001071WL001657 Anand 00415 SBIN0002886 1547 1547 Processed 15/05/2023 687941917 Anand STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-003/678
() 		1707001071NRG24070520230019868 07/05/2023 heera 1707001071WL001657 heera 00415 SBIN0002886 1547 1547 Processed 15/05/2023 687941917 heera STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-046-003/678
() 		1707001071NRG24070520230019867 07/05/2023 shivnarayan 1707001071WL001657 shivnarayan 00415 SBIN0002886 1547 1547 Processed 15/05/2023 687941917 shivnarayan STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-046-003/681
() 		1707001071NRG24070520230019869 07/05/2023 shivam singh 1707001071WL001657 shivam singh 00415 SBIN0002886 1547 1547 Processed 15/05/2023 687941917 shivamsingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
27 NIWARI MP-07-001-008-001/308
() 		1707001008NRG24070520230020215 07/05/2023 raghvendra 1707001008WL001730 raghvendra 00415 SBIN0009275 2652 2652 Processed 15/05/2023 687941917 raghvendra STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-008-001/308
() 		1707001008NRG24070520230020216 07/05/2023 saroj ahirwar 1707001008WL001730 saroj ahirwar 00415 SBIN0009275 2652 2652 Processed 15/05/2023 687941917 sarojahirwar MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-011-002/1008
() 		1707001011NRG24070520230020115 07/05/2023 SAGUN DEVI 1707001011WL001706 SAGUN DEVI 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687941917 SAGUNDEVI FINO PAYMENTS BANK LTD(608001)
30 NIWARI MP-07-001-011-002/1010
() 		1707001011NRG24070520230020116 07/05/2023 ABHISHEK KUSHWAHA 1707001011WL001706 ABHISHEK KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687941917 ABHISHEKKUSHWAHA STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-011-002/1013
() 		1707001011NRG24070520230020117 07/05/2023 SADHANA 1707001011WL001706 SADHANA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687941917 SADHANA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-011-002/1021
() 		1707001011NRG24070520230020119 07/05/2023 SUNEETA KUSHWAHA 1707001011WL001706 SUNEETA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687941917 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-011-002/1027
() 		1707001011NRG24070520230020123 07/05/2023 BHAGWAT KUSHWAHA 1707001011WL001706 BHAGWAT KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687941917 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-011-002/956
() 		1707001011NRG24070520230020129 07/05/2023 VEERAN KUSHWAHA 1707001011WL001706 VEERAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687941917 VEERANKUSHWAHA STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-011-002/957
() 		1707001011NRG24070520230020130 07/05/2023 BHAGWAN DAS KUSHWAHA 1707001011WL001706 BHAGWAN DAS KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687941917 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-016-001/371
() 		1707001016NRG24070520230019924 07/05/2023 Vikram 1707001016WL001660 Vikram 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687941917 Vikram STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-058-001/128
() 		1707001058NRG24070520230020315 07/05/2023 Kamlesh kushwaha 1707001058WL001736 Kamlesh kushwaha 00415 SBIN0009275 2652 2652 Processed 15/05/2023 687941917 Kamleshkushwaha STATE BANK OF INDIA(508548)
SubTotal 18564 18564
38 NIWARI MP-07-001-011-002/1022
() 		1707001011NRG24070520230020120 07/05/2023 PARVATI KUSHWAHA 1707001011WL001706 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941917 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-011-002/1033
() 		1707001011NRG24070520230020125 07/05/2023 KISHORI KUSHWAHA 1707001011WL001706 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941917 KISHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-016-001/68
() 		1707001016NRG24070520230019928 07/05/2023 ATAMARAM 1707001016WL001660 ATAMARAM 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687941917 ATAMARAM MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-016-001/83
() 		1707001016NRG24070520230019929 07/05/2023 thansingh 1707001016WL001660 thansingh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687941917 thansingh MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-041-001/177
() 		1707001041NRG24070520230020445 07/05/2023 jivan lal 1707001041WL001749 jivan lal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687941917 jivanlal MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-041-001/25-A
() 		1707001041NRG24070520230020446 07/05/2023 meera 1707001041WL001749 meera 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687941917 meera MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-041-001/36
() 		1707001041NRG24070520230020447 07/05/2023 RAGHUVEER 1707001041WL001749 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687941917 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-041-001/4
() 		1707001041NRG24070520230020448 07/05/2023 maniram 1707001041WL001749 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687941917 maniram MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-042-002/356
() 		1707001000NRG24070520230020060 07/05/2023 ramkishan 1707001WL001684 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687941917 ramkishan MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-057-001/156
() 		1707001057NRG24070520230020194 07/05/2023 Dinesh 1707001057WL001714 Dinesh 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687941917 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 NIWARI MP-07-001-057-001/94-A
() 		1707001057NRG24070520230020199 07/05/2023 Rajni banskar 1707001057WL001717 Rajni banskar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687941917 Rajnibanskar MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-057-002/133-D
() 		1707001057NRG24070520230020188 07/05/2023 sevaram kevat 1707001057WL001710 sevaram kevat 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687941917 sevaramkevat MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-057-002/93-C
() 		1707001057NRG24070520230020206 07/05/2023 deen dyal 1707001057WL001723 deen dyal 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687941917 deendyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 NIWARI MP-07-001-057-003/138-A
() 		1707001057NRG24070520230020210 07/05/2023 Manoj Ahirwar 1707001057WL001726 Manoj Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687941917 ManojAhirwar PUNJAB NATIONAL BANK(508568)
52 NIWARI MP-07-001-057-003/152
() 		1707001057NRG24070520230020204 07/05/2023 gyan singh yadav 1707001057WL001721 gyan singh yadav 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687941917 gyansinghyadav MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-057-003/200-A
() 		1707001057NRG24070520230020186 07/05/2023 rachna ahirwar 1707001057WL001709 rachna ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687941917 rachnaahirwar MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-057-003/203-D
() 		1707001057NRG24070520230020187 07/05/2023 radha 1707001057WL001709 radha 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687941917 radha MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-057-003/585
() 		1707001057NRG24070520230020191 07/05/2023 anuradha 1707001057WL001712 anuradha 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687941917 anuradha MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-058-001/497
() 		1707001058NRG24070520230020317 07/05/2023 Arti kushwaha 1707001058WL001736 Arti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941917 Artikushwaha STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-058-001/75
() 		1707001058NRG24070520230020320 07/05/2023 Bejnath Kushwaha 1707001058WL001736 Bejnath Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687941917 BejnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-058-002/495
() 		1707001058NRG24070520230020323 07/05/2023 Hirdesh kushwaha 1707001058WL001736 Hirdesh kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687941917 Hirdeshkushwaha CANARA BANK(508532)
SubTotal 43758 43758
59 NIWARI MP-07-001-046-003/451
() 		1707001071NRG24070520230019861 07/05/2023 ramkishan 1707001071WL001657 ramkishan 00688 FINO0001001 1547 1547 Processed 15/05/2023 687941917 ramkishan FINO PAYMENTS BANK LTD(608001)
60 NIWARI MP-07-001-057-003/168
() 		1707001057NRG24070520230020211 07/05/2023 anita ahirwar 1707001057WL001727 anita ahirwar 00688 FINO0001001 2873 2873 Processed 15/05/2023 687941917 anitaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
61 NIWARI MP-07-001-046-003/664
() 		1707001071NRG24070520230019864 07/05/2023 kamlesh 1707001071WL001657 kamlesh 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687941917 kamlesh STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-046-003/665
() 		1707001071NRG24070520230019865 07/05/2023 Devendra 1707001071WL001657 Devendra 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687941917 Devendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_070523APB_FTO_31937 Canara Bank CNRB0005921 Niwari 2431
2 NIWARI MP1707001_070523APB_FTO_31937 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 11492
3 NIWARI MP1707001_070523APB_FTO_31937 State Bank of India SBIN0001350 NIWARI 26520
4 NIWARI MP1707001_070523APB_FTO_31937 State Bank of India SBIN0002886 PROTHVIPUR 10829
5 NIWARI MP1707001_070523APB_FTO_31937 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 18564
6 NIWARI MP1707001_070523APB_FTO_31937 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 9503
7 NIWARI MP1707001_070523APB_FTO_31937 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7735
8 NIWARI MP1707001_070523APB_FTO_31937 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 884
9 NIWARI MP1707001_070523APB_FTO_31937 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 22984
10 NIWARI MP1707001_070523APB_FTO_31937 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652
11 NIWARI MP1707001_070523APB_FTO_31937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
12 NIWARI MP1707001_070523APB_FTO_31937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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