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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230224APB_FTO_472771
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-07-001-047-001/1026
() 		1707001047NRG24230220240593324 23/02/2024 MANISH KUSHWAHA 1707001047WL050912 MANISH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301636447 MANISHKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-047-001/370
() 		1707001047NRG24230220240593327 23/02/2024 mohan 1707001047WL050912 mohan 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301636447 mohan CANARA BANK(508532)
3 NIWARI MP-07-001-047-001/852
() 		1707001047NRG24230220240593340 23/02/2024 AMITABH RAIKWAR 1707001047WL050912 AMITABH RAIKWAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301636447 AMITABHRAIKWAR CANARA BANK(508532)
4 NIWARI MP-07-001-047-001/860
() 		1707001047NRG24230220240593341 23/02/2024 BISHNU NAPIT 1707001047WL050912 BISHNU NAPIT 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301636447 BISHNUNAPIT CANARA BANK(508532)
5 NIWARI MP-07-001-047-001/861
() 		1707001047NRG24230220240593342 23/02/2024 KUNWAR DEVI AHIRWAR 1707001047WL050912 KUNWAR DEVI AHIRWAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301636447 KUNWARDEVIAHIRWAR CANARA BANK(508532)
6 NIWARI MP-07-001-047-001/865
() 		1707001047NRG24230220240593343 23/02/2024 sanat kumar ahirwar 1707001047WL050912 sanat kumar ahirwar 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301636447 sanatkumarahirwar CANARA BANK(508532)
7 NIWARI MP-07-001-047-001/911
() 		1707001047NRG24230220240593344 23/02/2024 dinesh kushwaha 1707001047WL050912 dinesh kushwaha 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301636447 dineshkushwaha CANARA BANK(508532)
8 NIWARI MP-07-001-047-001/924
() 		1707001047NRG24230220240593345 23/02/2024 BALKISHAN 1707001047WL050912 BALKISHAN 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301636447 BALKISHAN CANARA BANK(508532)
9 NIWARI MP-07-001-047-001/946
() 		1707001047NRG24230220240593347 23/02/2024 hariram prajapati 1707001047WL050912 hariram prajapati 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301636447 hariramprajapati CANARA BANK(508532)
SubTotal 11934 11934
10 NIWARI MP-07-001-047-001/1003
() 		1707001047NRG24230220240593320 23/02/2024 MITHUN KUMAR KUSHWAHA 1707001047WL050912 MITHUN KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301636447 MITHUNKUMARKUSHWAHA CANARA BANK(508532)
11 NIWARI MP-07-001-047-001/1012
() 		1707001047NRG24230220240593321 23/02/2024 RESHOO PAL 1707001047WL050912 RESHOO PAL 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301636447 RESHOOPAL STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-047-001/1025
() 		1707001047NRG24230220240593323 23/02/2024 HEERALAL KUSHWAHA 1707001047WL050912 HEERALAL KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301636447 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-047-001/420-A
() 		1707001047NRG24230220240593328 23/02/2024 CHANDRAPRAKASH KUSHWAHA 1707001047WL050912 CHANDRAPRAKASH KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301636447 CHANDRAPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-047-001/452
() 		1707001047NRG24230220240593330 23/02/2024 PRAKASH PAL 1707001047WL050912 PRAKASH PAL 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301636447 PRAKASHPAL STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-047-001/757
() 		1707001047NRG24230220240593336 23/02/2024 GOVIND DAS KUMHAR 1707001047WL050912 GOVIND DAS KUMHAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301636447 GOVINDDASKUMHAR STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-047-001/826
() 		1707001047NRG24230220240593338 23/02/2024 matadin kushwaha 1707001047WL050912 matadin kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301636447 matadinkushwaha STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-047-001/924
() 		1707001047NRG24230220240593346 23/02/2024 RAJKUMARI KUSHWAHA 1707001047WL050912 RAJKUMARI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301636447 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
18 NIWARI MP-07-001-047-001/965
() 		1707001047NRG24230220240593348 23/02/2024 anandi kushwaha 1707001047WL050912 anandi kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301636447 anandikushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NIWARI MP-07-001-047-001/1019
() 		1707001047NRG24230220240593322 23/02/2024 AJIT PAL 1707001047WL050912 AJIT PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 AJITPAL MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-047-001/138
() 		1707001047NRG24230220240593325 23/02/2024 Rambharose kushwaha 1707001047WL050912 Rambharose kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 Rambharosekushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-047-001/287
() 		1707001047NRG24230220240593326 23/02/2024 Mukesh rayakwar 1707001047WL050912 Mukesh rayakwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 Mukeshrayakwar MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-047-001/425-B
() 		1707001047NRG24230220240593329 23/02/2024 KAMLESH KUSHWAHA 1707001047WL050912 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-047-001/452
() 		1707001047NRG24230220240593331 23/02/2024 JAIKUNWAR PAL 1707001047WL050912 JAIKUNWAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 JAIKUNWARPAL MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-047-001/510
() 		1707001047NRG24230220240593332 23/02/2024 HARIBHAJAN KUSHWAHA 1707001047WL050912 HARIBHAJAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 HARIBHAJANKUSHWAHA CANARA BANK(508532)
25 NIWARI MP-07-001-047-001/537
() 		1707001047NRG24230220240593334 23/02/2024 MITHILA DEVI 1707001047WL050912 MITHILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 MITHILADEVI MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-047-001/537
() 		1707001047NRG24230220240593333 23/02/2024 Ramkumar 1707001047WL050912 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-047-001/746
() 		1707001047NRG24230220240593335 23/02/2024 dhani ram kumhar 1707001047WL050912 dhani ram kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 dhaniramkumhar MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-047-001/820
() 		1707001047NRG24230220240593337 23/02/2024 PARMANAND KUSHWAHA 1707001047WL050912 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 PARMANANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-047-001/831
() 		1707001047NRG24230220240593339 23/02/2024 chandrabhan kushwaha 1707001047WL050912 chandrabhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636447 chandrabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230224APB_FTO_472771 Canara Bank CNRB0005921 Niwari 11934
2 NIWARI MP1707001_230224APB_FTO_472771 State Bank of India SBIN0001350 NIWARI 10608
3 NIWARI MP1707001_230224APB_FTO_472771 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_230224APB_FTO_472771 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 14586

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