Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_120224APB_FTO_460626
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-07-001-004-001/44-A
() 		1707001004NRG24120220240571184 12/02/2024 brajendra rajak 1707001004WL049412 brajendra rajak 00078 CNRB0005921 12 12 Processed 12/04/2024 303542706 brajendrarajak CANARA BANK(508532)
2 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24120220240571186 12/02/2024 BHUVAN KUSHWAHA 1707001004WL049412 BHUVAN KUSHWAHA 00078 CNRB0005921 12 12 Processed 12/04/2024 303542706 BHUVANKUSHWAHA CANARA BANK(508532)
3 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24120220240571199 12/02/2024 pahalwan kushwaha 1707001004WL049412 pahalwan kushwaha 00078 CNRB0005921 12 12 Processed 12/04/2024 303542706 pahalwankushwaha CANARA BANK(508532)
SubTotal 36 36
4 NIWARI MP-07-001-004-001/102-A
() 		1707001004NRG24120220240571180 12/02/2024 rupendra singh 1707001004WL049412 rupendra singh 00415 SBIN0001350 12 12 Processed 12/04/2024 303542706 rupendrasingh STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-004-002/361-A
() 		1707001004NRG24120220240571201 12/02/2024 brajnandan 1707001004WL049412 brajnandan 00415 SBIN0001350 12 12 Processed 12/04/2024 303542706 brajnandan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-004-002/57-A
() 		1707001004NRG24120220240571208 12/02/2024 santosh BANSKAR 1707001004WL049412 santosh BANSKAR 00415 SBIN0001350 12 12 Processed 12/04/2024 303542706 santoshBANSKAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-004-002/6-A
() 		1707001004NRG24120220240571210 12/02/2024 NARESH KUSHWAHA 1707001004WL049412 NARESH KUSHWAHA 00415 SBIN0001350 12 12 Processed 12/04/2024 303542706 NARESHKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-004-002/88-A
() 		1707001004NRG24120220240571211 12/02/2024 akash banskar 1707001004WL049412 akash banskar 00415 SBIN0001350 12 12 Processed 13/04/2024 303542706 akashbanskar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60 60
9 NIWARI MP-07-001-062-001/42
() 		1707001062NRG24120220240571027 12/02/2024 Liladhar 1707001062WL049393 Liladhar 00415 SBIN0001942 1326 1326 Processed 12/04/2024 303542706 Liladhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NIWARI MP-07-001-042-002/396
() 		1707001042NRG24110220240570459 12/02/2024 narendra singh 1707001042WL049361 narendra singh 00415 SBIN0002886 1547 1547 Processed 12/04/2024 303542706 narendrasingh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-042-002/396
() 		1707001042NRG24110220240570460 12/02/2024 pushpendra singh 1707001042WL049361 pushpendra singh 00415 SBIN0002886 1547 1547 Processed 12/04/2024 303542706 pushpendrasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24120220240571179 12/02/2024 akhlesh rajpoot 1707001004WL049412 akhlesh rajpoot 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 akhleshrajpoot STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-004-001/144-A
() 		1707001004NRG24120220240571181 12/02/2024 Ashish Rajpoot 1707001004WL049412 Ashish Rajpoot 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303542706 AshishRajpoot STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-004-001/353
() 		1707001004NRG24120220240571182 12/02/2024 surendra rajpoot 1707001004WL049412 surendra rajpoot 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 surendrarajpoot STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-004-001/367
() 		1707001004NRG24120220240571183 12/02/2024 ramsevak rajpoot 1707001004WL049412 ramsevak rajpoot 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 ramsevakrajpoot STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24120220240571185 12/02/2024 balakram 1707001004WL049412 balakram 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 balakram STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-004-002/125-A
() 		1707001004NRG24120220240571187 12/02/2024 Nandram ram 1707001004WL049412 Nandram ram 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 Nandramram STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-004-002/20-A
() 		1707001004NRG24120220240571189 12/02/2024 HARISHCHANDRA KUSHWAHA 1707001004WL049412 HARISHCHANDRA KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303542706 HARISHCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-004-002/20-A
() 		1707001004NRG24120220240571190 12/02/2024 RAJKUMARI KUSHWAHA 1707001004WL049412 RAJKUMARI KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303542706 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-004-002/21
() 		1707001004NRG24120220240571192 12/02/2024 ramka bai kushwaha 1707001004WL049412 ramka bai kushwaha 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 ramkabaikushwaha STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-004-002/21
() 		1707001004NRG24120220240571191 12/02/2024 SHIVDAYAL KUSHWAHA 1707001004WL049412 SHIVDAYAL KUSHWAHA 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 SHIVDAYALKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-004-002/29
() 		1707001004NRG24120220240571193 12/02/2024 MADHE 1707001004WL049412 MADHE 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 MADHE STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-004-002/29
() 		1707001004NRG24120220240571194 12/02/2024 mankunwar 1707001004WL049412 mankunwar 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 mankunwar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-004-002/341
() 		1707001004NRG24120220240571196 12/02/2024 RAMRATI KUSHWAHA 1707001004WL049412 RAMRATI KUSHWAHA 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 RAMRATIKUSHWAHA STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-004-002/341
() 		1707001004NRG24120220240571195 12/02/2024 TULARAM KUSHWAHA 1707001004WL049412 TULARAM KUSHWAHA 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 TULARAMKUSHWAHA STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-004-002/345
() 		1707001004NRG24120220240571198 12/02/2024 chandrapal kushwaha 1707001004WL049412 chandrapal kushwaha 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 chandrapalkushwaha STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-004-002/345
() 		1707001004NRG24120220240571197 12/02/2024 sukhram kushwahaa 1707001004WL049412 sukhram kushwahaa 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 sukhramkushwahaa STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-004-002/363-A
() 		1707001004NRG24120220240571202 12/02/2024 SARMAN KUSHWAHA 1707001004WL049412 SARMAN KUSHWAHA 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-004-002/44
() 		1707001004NRG24120220240571205 12/02/2024 krasankumar 1707001004WL049412 krasankumar 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303542706 krasankumar STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-004-002/44
() 		1707001004NRG24120220240571203 12/02/2024 rambharose 1707001004WL049412 rambharose 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303542706 rambharose STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-004-002/44-A
() 		1707001004NRG24120220240571206 12/02/2024 phool chandra kushwah 1707001004WL049412 phool chandra kushwah 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303542706 phoolchandrakushwah STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-004-002/5-A
() 		1707001004NRG24120220240571207 12/02/2024 BHARTI PUROHIT 1707001004WL049412 BHARTI PUROHIT 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 BHARTIPUROHIT STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-004-002/6-A
() 		1707001004NRG24120220240571209 12/02/2024 BALARAM KUSHWAHA 1707001004WL049412 BALARAM KUSHWAHA 00415 SBIN0009275 12 12 Processed 12/04/2024 303542706 BALARAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 16104 16104
34 NIWARI MP-07-001-004-002/125-A
() 		1707001004NRG24120220240571188 12/02/2024 Seema devi 1707001004WL049412 Seema devi 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303542706 Seemadevi MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24120220240571200 12/02/2024 harkuwar kushwaha 1707001004WL049412 harkuwar kushwaha 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303542706 harkuwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-004-002/44
() 		1707001004NRG24120220240571204 12/02/2024 MAMTA DEVI KUSHWAHA 1707001004WL049412 MAMTA DEVI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 303542706 MAMTADEVIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
37 NIWARI MP-07-001-004-002/88-A
() 		1707001004NRG24120220240571212 12/02/2024 MADHU BANSKAR 1707001004WL049412 MADHU BANSKAR 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303542706 MADHUBANSKAR INDUSIND BANK(607189)
SubTotal 2688 2688
Total 23308 23308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120224APB_FTO_460626 Canara Bank CNRB0005921 Niwari 36
2 NIWARI MP1707001_120224APB_FTO_460626 State Bank of India SBIN0001350 NIWARI 60
3 NIWARI MP1707001_120224APB_FTO_460626 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_120224APB_FTO_460626 State Bank of India SBIN0002886 PROTHVIPUR 3094
5 NIWARI MP1707001_120224APB_FTO_460626 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16104
6 NIWARI MP1707001_120224APB_FTO_460626 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2688

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