Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271223APB_FTO_409148
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-07-001-047-001/1011
() 		1707001047NRG24271220230480099 27/12/2023 MAHESH PAL 1707001047WL042152 MAHESH PAL 00078 CNRB0005921 1105 1105 Processed 12/03/2024 663868006 MAHESHPAL CANARA BANK(508532)
2 NIWARI MP-07-001-047-001/1026
() 		1707001047NRG24271220230480103 27/12/2023 MANISH KUSHWAHA 1707001047WL042152 MANISH KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 12/03/2024 663868006 MANISHKUSHWAHA CANARA BANK(508532)
3 NIWARI MP-07-001-047-001/370
() 		1707001047NRG24271220230480105 27/12/2023 mohan 1707001047WL042152 mohan 00078 CNRB0005921 1105 1105 Processed 12/03/2024 663868006 mohan CANARA BANK(508532)
4 NIWARI MP-07-001-047-001/905
() 		1707001047NRG24271220230480125 27/12/2023 SUMAN RAIKWAR 1707001047WL042152 SUMAN RAIKWAR 00078 CNRB0005921 1105 1105 Processed 12/03/2024 663868006 SUMANRAIKWAR CANARA BANK(508532)
5 NIWARI MP-07-001-047-001/917
() 		1707001047NRG24271220230480128 27/12/2023 JAMVATI KUSHWAHA 1707001047WL042152 JAMVATI KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 12/03/2024 663868006 JAMVATIKUSHWAHA CANARA BANK(508532)
6 NIWARI MP-07-001-047-001/957
() 		1707001047NRG24271220230480134 27/12/2023 SHEELA DEVI KUSHWAHA 1707001047WL042152 SHEELA DEVI KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 12/03/2024 663868006 SHEELADEVIKUSHWAHA CANARA BANK(508532)
SubTotal 6630 6630
7 NIWARI MP-07-001-047-001/1010
() 		1707001047NRG24271220230480098 27/12/2023 SHOBHARAM PAL 1707001047WL042152 SHOBHARAM PAL 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 SHOBHARAMPAL STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-047-001/1012
() 		1707001047NRG24271220230480100 27/12/2023 RESHOO PAL 1707001047WL042152 RESHOO PAL 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 RESHOOPAL STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-047-001/1025
() 		1707001047NRG24271220230480102 27/12/2023 HEERALAL KUSHWAHA 1707001047WL042152 HEERALAL KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-047-001/420-A
() 		1707001047NRG24271220230480106 27/12/2023 CHANDRAPRAKASH KUSHWAHA 1707001047WL042152 CHANDRAPRAKASH KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 CHANDRAPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24271220230480108 27/12/2023 AMIT KUMAR KUSHWAHA 1707001047WL042152 AMIT KUMAR KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 AMITKUMARKUSHWAHA STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-047-001/617
() 		1707001047NRG24271220230480109 27/12/2023 JAMNA KUSHWAHA 1707001047WL042152 JAMNA KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-047-001/786
() 		1707001047NRG24271220230480110 27/12/2023 PRABHUDYAL PAL 1707001047WL042152 PRABHUDYAL PAL 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 PRABHUDYALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-047-001/787
() 		1707001047NRG24271220230480111 27/12/2023 RAMESH PAL 1707001047WL042152 RAMESH PAL 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 RAMESHPAL STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-047-001/823
() 		1707001047NRG24271220230480112 27/12/2023 Deshraj kushwaha 1707001047WL042152 Deshraj kushwaha 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 Deshrajkushwaha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-047-001/826
() 		1707001047NRG24271220230480113 27/12/2023 matadin kushwaha 1707001047WL042152 matadin kushwaha 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 matadinkushwaha STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-047-001/827
() 		1707001047NRG24271220230480114 27/12/2023 gokul prasad kushwaha 1707001047WL042152 gokul prasad kushwaha 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 gokulprasadkushwaha STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-047-001/833
() 		1707001047NRG24271220230480117 27/12/2023 kushwaha gulab 1707001047WL042152 kushwaha gulab 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 kushwahagulab STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-047-001/905
() 		1707001047NRG24271220230480124 27/12/2023 BABLU RAIKWAR 1707001047WL042152 BABLU RAIKWAR 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 BABLURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-047-001/917
() 		1707001047NRG24271220230480127 27/12/2023 PARMANAND KUSHWAHA SO GUVINDI 1707001047WL042152 PARMANAND KUSHWAHA SO GUVINDI 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 PARMANANDKUSHWAHASOGUVINDI STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-047-001/918
() 		1707001047NRG24271220230480129 27/12/2023 GAUREESHANKAR KUSHWAHA 1707001047WL042152 GAUREESHANKAR KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 GAUREESHANKARKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-047-001/932
() 		1707001047NRG24271220230480133 27/12/2023 PARMANAND SO KURE KUSHWAHA 1707001047WL042152 PARMANAND SO KURE KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 PARMANANDSOKUREKUSHWAHA STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-047-001/960
() 		1707001047NRG24271220230480135 27/12/2023 mrs kranti devi wo harishchandra kushwaha 1707001047WL042152 mrs kranti devi wo harishchandra kushwaha 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663868006 mrskrantideviwoharishchandrakushwaha STATE BANK OF INDIA(508548)
SubTotal 18785 18785
24 NIWARI MP-07-001-051-001/123
() 		1707001051NRG24271220230479880 27/12/2023 SHANKAR 1707001051WL042130 SHANKAR 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663868006 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 NIWARI MP-07-001-047-001/1002
() 		1707001047NRG24271220230480096 27/12/2023 NARESH KUSHWAHA 1707001047WL042152 NARESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 NARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-047-001/1006
() 		1707001047NRG24271220230480097 27/12/2023 HARISHANKAR KUSHWAHA 1707001047WL042152 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-047-001/1019
() 		1707001047NRG24271220230480101 27/12/2023 AJIT PAL 1707001047WL042152 AJIT PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 AJITPAL MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-047-001/143
() 		1707001047NRG24271220230480104 27/12/2023 SURESH 1707001047WL042152 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 SURESH MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-047-001/425-B
() 		1707001047NRG24271220230480107 27/12/2023 KAMLESH KUSHWAHA 1707001047WL042152 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-047-001/831
() 		1707001047NRG24271220230480115 27/12/2023 chandrabhan kushwaha 1707001047WL042152 chandrabhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 chandrabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-047-001/892
() 		1707001047NRG24271220230480120 27/12/2023 GOKAL PRASAD KUSHWAHA 1707001047WL042152 GOKAL PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 GOKALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-047-001/892
() 		1707001047NRG24271220230480121 27/12/2023 KESHAR DEVI KUSHWAHA 1707001047WL042152 KESHAR DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 KESHARDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-047-001/899
() 		1707001047NRG24271220230480122 27/12/2023 GOTIRSM SO RAMME KUSHWAHA 1707001047WL042152 GOTIRSM SO RAMME KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 GOTIRSMSORAMMEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-047-001/900
() 		1707001047NRG24271220230480123 27/12/2023 PARMANAND SO CHATURBUJ KUSWAHA 1707001047WL042152 PARMANAND SO CHATURBUJ KUSWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 PARMANANDSOCHATURBUJKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-047-001/926
() 		1707001047NRG24271220230480130 27/12/2023 CHANDRABHAN PAL 1707001047WL042152 CHANDRABHAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 CHANDRABHANPAL MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-047-001/926
() 		1707001047NRG24271220230480131 27/12/2023 PUSHPA PAL 1707001047WL042152 PUSHPA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 PUSHPAPAL MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-047-001/931
() 		1707001047NRG24271220230480132 27/12/2023 DHANIRAM KUSHWAHA 1707001047WL042152 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-047-001/970
() 		1707001047NRG24271220230480136 27/12/2023 jitendra kushwaha 1707001047WL042152 jitendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663868006 jitendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271223APB_FTO_409148 Canara Bank CNRB0005921 Niwari 6630
2 NIWARI MP1707001_271223APB_FTO_409148 State Bank of India SBIN0001350 NIWARI 18785
3 NIWARI MP1707001_271223APB_FTO_409148 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_271223APB_FTO_409148 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 15470

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