Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080523APB_FTO_32864
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-07-001-047-001/1005
() 		1707001047NRG24080520230021662 08/05/2023 ANSHUL KUSHWAHA 1707001047WL001825 ANSHUL KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 15/05/2023 687807240 ANSHULKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-047-001/1011
() 		1707001047NRG24080520230021668 08/05/2023 MAHESH PAL 1707001047WL001825 MAHESH PAL 00078 CNRB0005921 1547 1547 Processed 15/05/2023 687807240 MAHESHPAL CANARA BANK(508532)
3 NIWARI MP-07-001-047-001/421
() 		1707001047NRG24080520230021678 08/05/2023 VINITA JHAN 1707001047WL001825 VINITA JHAN 00078 CNRB0005921 1547 1547 Processed 15/05/2023 687807240 VINITAJHAN CANARA BANK(508532)
4 NIWARI MP-07-001-047-001/598
() 		1707001047NRG24080520230021679 08/05/2023 SHANTI 1707001047WL001825 SHANTI 00078 CNRB0005921 1547 1547 Processed 15/05/2023 687807240 SHANTI CANARA BANK(508532)
5 NIWARI MP-07-001-047-001/776
() 		1707001047NRG24080520230021680 08/05/2023 ASHISH YADAV 1707001047WL001825 ASHISH YADAV 00078 CNRB0005921 1547 1547 Processed 15/05/2023 687807240 ASHISHYADAV CANARA BANK(508532)
6 NIWARI MP-07-001-047-001/835
() 		1707001047NRG24080520230021620 08/05/2023 sooraj singh kushwaha 1707001047WL001823 sooraj singh kushwaha 00078 CNRB0005921 1326 1326 Processed 15/05/2023 687807240 soorajsinghkushwaha CANARA BANK(508532)
7 NIWARI MP-07-001-047-001/851
() 		1707001047NRG24080520230021622 08/05/2023 suraj prasad kumhar 1707001047WL001823 suraj prasad kumhar 00078 CNRB0005921 1326 1326 Processed 15/05/2023 687807240 surajprasadkumhar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-047-001/859
() 		1707001047NRG24080520230021623 08/05/2023 BRIJESH KUMAR NAPIT 1707001047WL001823 BRIJESH KUMAR NAPIT 00078 CNRB0005921 1326 1326 Processed 15/05/2023 687807240 BRIJESHKUMARNAPIT CANARA BANK(508532)
9 NIWARI MP-07-001-047-001/897
() 		1707001047NRG24080520230021627 08/05/2023 LALARAM KUSHWAHA 1707001047WL001823 LALARAM KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 15/05/2023 687807240 LALARAMKUSHWAHA CANARA BANK(508532)
10 NIWARI MP-07-001-047-001/900
() 		1707001047NRG24080520230021634 08/05/2023 GUDDO KUSHWAHA 1707001047WL001823 GUDDO KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 15/05/2023 687807240 GUDDOKUSHWAHA CANARA BANK(508532)
11 NIWARI MP-07-001-047-001/911
() 		1707001047NRG24080520230021639 08/05/2023 dinesh kushwaha 1707001047WL001823 dinesh kushwaha 00078 CNRB0005921 1326 1326 Processed 15/05/2023 687807240 dineshkushwaha CANARA BANK(508532)
SubTotal 15691 15691
12 NIWARI MP-07-001-047-001/904
() 		1707001047NRG24080520230021688 08/05/2023 SAVITRI KUSHWAHA 1707001047WL001825 SAVITRI KUSHWAHA 00078 CNRB0006166 1547 1547 Processed 15/05/2023 687807240 SAVITRIKUSHWAHA CANARA BANK(508532)
SubTotal 1547 1547
13 NIWARI MP-07-001-047-001/1003
() 		1707001047NRG24080520230021660 08/05/2023 MITHUN KUMAR KUSHWAHA 1707001047WL001825 MITHUN KUMAR KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 MITHUNKUMARKUSHWAHA CANARA BANK(508532)
14 NIWARI MP-07-001-047-001/1004
() 		1707001047NRG24080520230021661 08/05/2023 NEERAJ KUMAR KUSHWAHA 1707001047WL001825 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-047-001/1007
() 		1707001047NRG24080520230021664 08/05/2023 KRANTI DEVI KUSHWAHA 1707001047WL001825 KRANTI DEVI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 KRANTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-047-001/1010
() 		1707001047NRG24080520230021667 08/05/2023 SHOBHARAM PAL 1707001047WL001825 SHOBHARAM PAL 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 SHOBHARAMPAL STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-047-001/1012
() 		1707001047NRG24080520230021669 08/05/2023 RESHOO PAL 1707001047WL001825 RESHOO PAL 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 RESHOOPAL STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-047-001/1017
() 		1707001047NRG24080520230021673 08/05/2023 SHIVCHARAN KUSHWAHA 1707001047WL001825 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-047-001/329
() 		1707001047NRG24080520230021605 08/05/2023 Narain Napit 1707001047WL001823 Narain Napit 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807240 NarainNapit STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-047-001/797
() 		1707001047NRG24080520230021681 08/05/2023 banshi pal 1707001047WL001825 banshi pal 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 banshipal STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-047-001/821
() 		1707001047NRG24080520230021682 08/05/2023 JAGDISH KUSHWAHA 1707001047WL001825 JAGDISH KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-047-001/833
() 		1707001047NRG24080520230021619 08/05/2023 kushwaha gulab 1707001047WL001823 kushwaha gulab 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807240 kushwahagulab STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-047-001/844
() 		1707001047NRG24080520230021685 08/05/2023 DILIP KUMAR 1707001047WL001825 DILIP KUMAR 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 DILIPKUMAR STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-047-001/844
() 		1707001047NRG24080520230021686 08/05/2023 GEETA DEVI 1707001047WL001825 GEETA DEVI 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 GEETADEVI STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-047-001/849
() 		1707001047NRG24080520230021621 08/05/2023 PRAMOD KUMHAR 1707001047WL001823 PRAMOD KUMHAR 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807240 PRAMODKUMHAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-047-001/884
() 		1707001047NRG24080520230021625 08/05/2023 KAMLESH SEN 1707001047WL001823 KAMLESH SEN 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807240 KAMLESHSEN STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-047-001/904
() 		1707001047NRG24080520230021687 08/05/2023 SHIVCHARAN KUSHWAHA 1707001047WL001825 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807240 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-047-001/930
() 		1707001047NRG24080520230021643 08/05/2023 BHAGWAN DAS KUSHWAHA 1707001047WL001823 BHAGWAN DAS KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807240 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 23647 23647
29 NIWARI MP-07-001-047-001/1009
() 		1707001047NRG24080520230021666 08/05/2023 KAMLESH KUSHWAHA 1707001047WL001825 KAMLESH KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 15/05/2023 687807240 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24080520230021610 08/05/2023 SUSHILA YADAV 1707001047WL001823 SUSHILA YADAV 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687807240 SUSHILAYADAV STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-047-001/929
() 		1707001047NRG24080520230021642 08/05/2023 BABU LAL KUSHWAHA 1707001047WL001823 BABU LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687807240 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
32 NIWARI MP-07-001-047-001/1002
() 		1707001047NRG24080520230021659 08/05/2023 NARESH KUSHWAHA 1707001047WL001825 NARESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807240 NARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-047-001/1006
() 		1707001047NRG24080520230021663 08/05/2023 HARISHANKAR KUSHWAHA 1707001047WL001825 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807240 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-047-001/1008
() 		1707001047NRG24080520230021665 08/05/2023 SARMAN KUSHWAHA 1707001047WL001825 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807240 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-047-001/1013
() 		1707001047NRG24080520230021670 08/05/2023 BHAGWAN DAS KUSHWAHA 1707001047WL001825 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807240 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-047-001/1013
() 		1707001047NRG24080520230021671 08/05/2023 TULSA KUSHWAHA 1707001047WL001825 TULSA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807240 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-047-001/1015
() 		1707001047NRG24080520230021672 08/05/2023 FOOLCHANDRA KUSHWAHA 1707001047WL001825 FOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807240 FOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-047-001/109
() 		1707001047NRG24080520230021602 08/05/2023 Arun so dwarka vishkarma 1707001047WL001823 Arun so dwarka vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 Arunsodwarkavishkarma STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-047-001/217
() 		1707001047NRG24080520230021674 08/05/2023 DEVENDRA YADAV 1707001047WL001825 DEVENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807240 DEVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-047-001/278
() 		1707001047NRG24080520230021675 08/05/2023 Lakhan 1707001047WL001825 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807240 Lakhan MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-047-001/287
() 		1707001047NRG24080520230021676 08/05/2023 Mukesh rayakwar 1707001047WL001825 Mukesh rayakwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807240 Mukeshrayakwar MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-047-001/293
() 		1707001047NRG24080520230021677 08/05/2023 Suresh sahu 1707001047WL001825 Suresh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807240 Sureshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
43 NIWARI MP-07-001-047-001/312
() 		1707001047NRG24080520230021603 08/05/2023 Asharam kushwaha 1707001047WL001823 Asharam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 Asharamkushwaha CENTRAL BANK OF INDIA(607115)
44 NIWARI MP-07-001-047-001/312
() 		1707001047NRG24080520230021604 08/05/2023 Asharam kushwaha 1707001047WL001823 Asharam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 Asharamkushwaha MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-047-001/480
() 		1707001047NRG24080520230021607 08/05/2023 Bhujbal kushwaha 1707001047WL001823 Bhujbal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 Bhujbalkushwaha MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-047-001/553
() 		1707001047NRG24080520230020970 08/05/2023 mathura 1707001047WL001782 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 mathura MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-047-001/553
() 		1707001047NRG24080520230020969 08/05/2023 mathura 1707001047WL001782 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 mathura MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-047-001/591
() 		1707001047NRG24080520230021609 08/05/2023 Sevakram kushwaha 1707001047WL001823 Sevakram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 Sevakramkushwaha PUNJAB NATIONAL BANK(508568)
49 NIWARI MP-07-001-047-001/820
() 		1707001047NRG24080520230021614 08/05/2023 PARMANAND KUSHWAHA 1707001047WL001823 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 PARMANANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-047-001/822
() 		1707001047NRG24080520230021615 08/05/2023 SHIVCHARAN KUSHWAHA 1707001047WL001823 SHIVCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-047-001/860
() 		1707001047NRG24080520230021624 08/05/2023 BISHNU NAPIT 1707001047WL001823 BISHNU NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 BISHNUNAPIT STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-047-001/896
() 		1707001047NRG24080520230021626 08/05/2023 ABDHESH KUSHWAHA 1707001047WL001823 ABDHESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 ABDHESHKUSHWAHA STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-047-001/897
() 		1707001047NRG24080520230021628 08/05/2023 JASHODA KUSHWHA 1707001047WL001823 JASHODA KUSHWHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 JASHODAKUSHWHA MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-047-001/898
() 		1707001047NRG24080520230021629 08/05/2023 NANDRAM SO LALARAM KUSHWAHA 1707001047WL001823 NANDRAM SO LALARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 NANDRAMSOLALARAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
55 NIWARI MP-07-001-047-001/898
() 		1707001047NRG24080520230021630 08/05/2023 RAHUL DEV KUSHWAHA 1707001047WL001823 RAHUL DEV KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 RAHULDEVKUSHWAHA STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-047-001/899
() 		1707001047NRG24080520230021631 08/05/2023 GOTIRSM SO RAMME KUSHWAHA 1707001047WL001823 GOTIRSM SO RAMME KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 GOTIRSMSORAMMEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-047-001/900
() 		1707001047NRG24080520230021633 08/05/2023 PARMANAND SO CHATURBUJ KUSWAHA 1707001047WL001823 PARMANAND SO CHATURBUJ KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 PARMANANDSOCHATURBUJKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-047-001/901
() 		1707001047NRG24080520230021636 08/05/2023 URMILA KUSHWAHA 1707001047WL001823 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24080520230021638 08/05/2023 KAMLA KUSHWAHA 1707001047WL001823 KAMLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 KAMLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24080520230021637 08/05/2023 THAKUR DAS KUSHWAHA 1707001047WL001823 THAKUR DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807240 THAKURDASKUSHWAHA CANARA BANK(508532)
SubTotal 40664 40664
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080523APB_FTO_32864 Canara Bank CNRB0005921 Niwari 15691
2 NIWARI MP1707001_080523APB_FTO_32864 Canara Bank CNRB0006166 PRITHVIPUR 1547
3 NIWARI MP1707001_080523APB_FTO_32864 State Bank of India SBIN0001350 NIWARI 23647
4 NIWARI MP1707001_080523APB_FTO_32864 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4199
5 NIWARI MP1707001_080523APB_FTO_32864 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 40664

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