Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_120224APB_FTO_461053
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-07-001-021-002/431
() 		1707001021NRG24120220240571809 12/02/2024 RAM BIHARI PAL 1707001021WL049459 RAM BIHARI PAL 00078 CNRB0005921 1105 1105 Processed 12/04/2024 303538440 RAMBIHARIPAL MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-047-001/598
() 		1707001047NRG24120220240571619 12/02/2024 SHANTI 1707001047WL049452 SHANTI 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303538440 SHANTI CANARA BANK(508532)
3 NIWARI MP-07-001-047-001/835
() 		1707001047NRG24120220240571626 12/02/2024 sooraj singh kushwaha 1707001047WL049452 sooraj singh kushwaha 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303538440 soorajsinghkushwaha CANARA BANK(508532)
4 NIWARI MP-07-001-047-001/957
() 		1707001047NRG24120220240571636 12/02/2024 SHEELA DEVI KUSHWAHA 1707001047WL049452 SHEELA DEVI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303538440 SHEELADEVIKUSHWAHA CANARA BANK(508532)
5 NIWARI MP-07-001-047-001/963
() 		1707001047NRG24120220240571638 12/02/2024 arti kushwaha 1707001047WL049452 arti kushwaha 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303538440 artikushwaha STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 NIWARI MP-07-001-047-001/1017
() 		1707001047NRG24120220240571610 12/02/2024 SHIVCHARAN KUSHWAHA 1707001047WL049452 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303538440 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-047-001/1022
() 		1707001047NRG24120220240571612 12/02/2024 DEVENDRA KUSHWAHA 1707001047WL049452 DEVENDRA KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303538440 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-047-001/814
() 		1707001047NRG24120220240571625 12/02/2024 AKHLESH KUMAR KEWAT 1707001047WL049452 AKHLESH KUMAR KEWAT 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303538440 AKHLESHKUMARKEWAT STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-047-001/867
() 		1707001047NRG24120220240571627 12/02/2024 SHAILENDRA SINGH YADAV 1707001047WL049452 SHAILENDRA SINGH YADAV 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303538440 SHAILENDRASINGHYADAV CANARA BANK(508532)
10 NIWARI MP-07-001-047-001/919
() 		1707001047NRG24120220240571632 12/02/2024 SANTOSH KUMAR AHIRWAR 1707001047WL049452 SANTOSH KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303538440 SANTOSHKUMARAHIRWAR CANARA BANK(508532)
11 NIWARI MP-07-001-047-001/930
() 		1707001047NRG24120220240571634 12/02/2024 BHAGWAN DAS KUSHWAHA 1707001047WL049452 BHAGWAN DAS KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303538440 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-047-001/960
() 		1707001047NRG24120220240571637 12/02/2024 mrs kranti devi wo harishchandra kushwaha 1707001047WL049452 mrs kranti devi wo harishchandra kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303538440 mrskrantideviwoharishchandrakushwaha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 NIWARI MP-07-001-047-001/929
() 		1707001047NRG24120220240571633 12/02/2024 BABU LAL KUSHWAHA 1707001047WL049452 BABU LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303538440 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NIWARI MP-07-001-042-002/17
() 		1707001042NRG24120220240571569 12/02/2024 shobharam 1707001042WL049446 shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303538440 shobharam MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-047-001/1016
() 		1707001047NRG24120220240571609 12/02/2024 GUDDI DEVI KUSHWAHA 1707001047WL049452 GUDDI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 GUDDIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-047-001/1020
() 		1707001047NRG24120220240571611 12/02/2024 SANTRAM KUSHWAHA 1707001047WL049452 SANTRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 SANTRAMKUSHWAHA CANARA BANK(508532)
17 NIWARI MP-07-001-047-001/176
() 		1707001047NRG24120220240571613 12/02/2024 Suresh 1707001047WL049452 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 Suresh MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-047-001/267
() 		1707001047NRG24120220240571614 12/02/2024 RAMSEVAK 1707001047WL049452 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-047-001/293
() 		1707001047NRG24120220240571615 12/02/2024 Suresh sahu 1707001047WL049452 Suresh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303538440 Sureshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
20 NIWARI MP-07-001-047-001/534
() 		1707001047NRG24120220240571616 12/02/2024 Lalshingh yadav 1707001047WL049452 Lalshingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 Lalshinghyadav MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-047-001/541
() 		1707001047NRG24120220240571617 12/02/2024 Raghuraj singh yadav 1707001047WL049452 Raghuraj singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 Raghurajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-047-001/570
() 		1707001047NRG24120220240571618 12/02/2024 AKHLESH KUMAR SAHU 1707001047WL049452 AKHLESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 AKHLESHKUMARSAHU STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-047-001/710
() 		1707001047NRG24120220240571620 12/02/2024 VRANDRAVAN SINGH YADAV 1707001047WL049452 VRANDRAVAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 VRANDRAVANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-047-001/711
() 		1707001047NRG24120220240571621 12/02/2024 Ravindra yadav 1707001047WL049452 Ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 Ravindrayadav STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24120220240571622 12/02/2024 Abdhesh yadav 1707001047WL049452 Abdhesh yadav 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303538440 Abdheshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-047-001/758
() 		1707001047NRG24120220240571623 12/02/2024 pramod kumar prajapati 1707001047WL049452 pramod kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 pramodkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-047-001/765
() 		1707001047NRG24120220240571624 12/02/2024 SHREEDEVI PAL 1707001047WL049452 SHREEDEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 SHREEDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-047-001/877
() 		1707001047NRG24120220240571628 12/02/2024 RAMSINGH YADAV 1707001047WL049452 RAMSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 RAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-047-001/892
() 		1707001047NRG24120220240571629 12/02/2024 GOKAL PRASAD KUSHWAHA 1707001047WL049452 GOKAL PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 GOKALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-047-001/902
() 		1707001047NRG24120220240571630 12/02/2024 MANKU KUSHWAHA 1707001047WL049452 MANKU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 MANKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-047-001/910
() 		1707001047NRG24120220240571631 12/02/2024 PRABHA DEVI KUSHWAHA 1707001047WL049452 PRABHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 PRABHADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-047-001/931
() 		1707001047NRG24120220240571635 12/02/2024 DHANIRAM KUSHWAHA 1707001047WL049452 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-047-001/964
() 		1707001047NRG24120220240571639 12/02/2024 kusma kushwaha 1707001047WL049452 kusma kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 kusmakushwaha MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-047-001/969
() 		1707001047NRG24120220240571640 12/02/2024 ravindra kumar napit 1707001047WL049452 ravindra kumar napit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 ravindrakumarnapit MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-047-001/970
() 		1707001047NRG24120220240571641 12/02/2024 jitendra kushwaha 1707001047WL049452 jitendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538440 jitendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28288 28288
Total 45305 45305

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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_461053 Canara Bank CNRB0005921 Niwari 6409
2 NIWARI MP1707001_120224APB_FTO_461053 State Bank of India SBIN0001350 NIWARI 9282
3 NIWARI MP1707001_120224APB_FTO_461053 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_120224APB_FTO_461053 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 26741
5 NIWARI MP1707001_120224APB_FTO_461053 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1547

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