Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010224APB_FTO_450070
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-07-001-063-001/188-A
() 		1707001063NRG24010220240551827 01/02/2024 medarani rajpoot 1707001063WL048047 medarani rajpoot 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004873751 medaranirajpoot CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/188-A
() 		1707001063NRG24010220240551826 01/02/2024 vijay singh 1707001063WL048047 vijay singh 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004873751 vijaysingh CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/203
() 		1707001063NRG24010220240551828 01/02/2024 sanjiv 1707001063WL048047 sanjiv 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004873751 sanjiv CANARA BANK(508532)
4 NIWARI MP-07-001-069-002/14
() 		1707001069NRG24010220240551963 01/02/2024 Suraj kushwaha 1707001069WL048054 Suraj kushwaha 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Surajkushwaha CANARA BANK(508532)
5 NIWARI MP-07-001-069-002/172
() 		1707001069NRG24010220240551964 01/02/2024 Ramjeevan ahirwar 1707001069WL048054 Ramjeevan ahirwar 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Ramjeevanahirwar CANARA BANK(508532)
6 NIWARI MP-07-001-069-002/181
() 		1707001069NRG24010220240551967 01/02/2024 Siyaram kushwaha 1707001069WL048054 Siyaram kushwaha 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Siyaramkushwaha CANARA BANK(508532)
7 NIWARI MP-07-001-069-002/26
() 		1707001069NRG24010220240551970 01/02/2024 Koushal kishor ahirwar 1707001069WL048054 Koushal kishor ahirwar 00078 CNRB0002641 663 663 Processed 27/03/2024 004873751 Koushalkishorahirwar SARVA UP GRAMIN BANK(607135)
8 NIWARI MP-07-001-069-002/26
() 		1707001069NRG24010220240551971 01/02/2024 Rubi 1707001069WL048054 Rubi 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Rubi CANARA BANK(508532)
9 NIWARI MP-07-001-069-002/26
() 		1707001069NRG24010220240551972 01/02/2024 Santram ahirwar 1707001069WL048054 Santram ahirwar 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Santramahirwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-069-002/30
() 		1707001069NRG24010220240551973 01/02/2024 Neha devi 1707001069WL048054 Neha devi 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Nehadevi CANARA BANK(508532)
11 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24010220240551974 01/02/2024 Ganesh prsad 1707001069WL048054 Ganesh prsad 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Ganeshprsad CANARA BANK(508532)
12 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24010220240551975 01/02/2024 neelam 1707001069WL048054 neelam 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 neelam CANARA BANK(508532)
13 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24010220240551977 01/02/2024 RamkumarI devi 1707001069WL048054 RamkumarI devi 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 RamkumarIdevi CANARA BANK(508532)
14 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24010220240551976 01/02/2024 tirbhuvan 1707001069WL048054 tirbhuvan 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 tirbhuvan CANARA BANK(508532)
15 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24010220240551979 01/02/2024 jashwant verma 1707001069WL048054 jashwant verma 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 jashwantverma CANARA BANK(508532)
16 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24010220240551978 01/02/2024 Ram shree 1707001069WL048054 Ram shree 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Ramshree CANARA BANK(508532)
17 NIWARI MP-07-001-069-002/43
() 		1707001069NRG24010220240551980 01/02/2024 VINDRAVAN 1707001069WL048054 VINDRAVAN 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 VINDRAVAN CANARA BANK(508532)
18 NIWARI MP-07-001-069-002/46
() 		1707001069NRG24010220240551984 01/02/2024 Badshah kushwaha 1707001069WL048054 Badshah kushwaha 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Badshahkushwaha CANARA BANK(508532)
19 NIWARI MP-07-001-069-002/46
() 		1707001069NRG24010220240551985 01/02/2024 Uma devi 1707001069WL048054 Uma devi 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Umadevi CANARA BANK(508532)
20 NIWARI MP-07-001-069-002/63
() 		1707001069NRG24010220240551989 01/02/2024 rajendra 1707001069WL048054 rajendra 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 rajendra CANARA BANK(508532)
21 NIWARI MP-07-001-069-002/63
() 		1707001069NRG24010220240551990 01/02/2024 Shashee devi 1707001069WL048054 Shashee devi 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Shasheedevi CANARA BANK(508532)
22 NIWARI MP-07-001-069-002/69
() 		1707001069NRG24010220240551993 01/02/2024 Debraj 1707001069WL048054 Debraj 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Debraj CANARA BANK(508532)
23 NIWARI MP-07-001-069-002/69
() 		1707001069NRG24010220240551992 01/02/2024 Geeta 1707001069WL048054 Geeta 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 Geeta CANARA BANK(508532)
24 NIWARI MP-07-001-069-002/69
() 		1707001069NRG24010220240551991 01/02/2024 sunil 1707001069WL048054 sunil 00078 CNRB0002641 663 663 Processed 26/03/2024 004873751 sunil CANARA BANK(508532)
SubTotal 17901 17901
25 NIWARI MP-07-001-047-001/835
() 		1707001047NRG24010220240551863 01/02/2024 sooraj singh kushwaha 1707001047WL048049 sooraj singh kushwaha 00078 CNRB0005921 884 884 Processed 26/03/2024 004873751 soorajsinghkushwaha CANARA BANK(508532)
26 NIWARI MP-07-001-047-001/957
() 		1707001047NRG24010220240551874 01/02/2024 SHEELA DEVI KUSHWAHA 1707001047WL048049 SHEELA DEVI KUSHWAHA 00078 CNRB0005921 884 884 Processed 26/03/2024 004873751 SHEELADEVIKUSHWAHA CANARA BANK(508532)
27 NIWARI MP-07-001-047-001/963
() 		1707001047NRG24010220240551876 01/02/2024 arti kushwaha 1707001047WL048049 arti kushwaha 00078 CNRB0005921 884 884 Processed 26/03/2024 004873751 artikushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 NIWARI MP-07-001-047-001/814
() 		1707001047NRG24010220240551862 01/02/2024 AKHLESH KUMAR KEWAT 1707001047WL048049 AKHLESH KUMAR KEWAT 00415 SBIN0001350 884 884 Processed 26/03/2024 004873751 AKHLESHKUMARKEWAT STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-047-001/867
() 		1707001047NRG24010220240551864 01/02/2024 SHAILENDRA SINGH YADAV 1707001047WL048049 SHAILENDRA SINGH YADAV 00415 SBIN0001350 884 884 Processed 26/03/2024 004873751 SHAILENDRASINGHYADAV CANARA BANK(508532)
30 NIWARI MP-07-001-047-001/919
() 		1707001047NRG24010220240551870 01/02/2024 SANTOSH KUMAR AHIRWAR 1707001047WL048049 SANTOSH KUMAR AHIRWAR 00415 SBIN0001350 884 884 Processed 26/03/2024 004873751 SANTOSHKUMARAHIRWAR CANARA BANK(508532)
31 NIWARI MP-07-001-047-001/930
() 		1707001047NRG24010220240551872 01/02/2024 BHAGWAN DAS KUSHWAHA 1707001047WL048049 BHAGWAN DAS KUSHWAHA 00415 SBIN0001350 884 884 Processed 26/03/2024 004873751 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-047-001/960
() 		1707001047NRG24010220240551875 01/02/2024 mrs kranti devi wo harishchandra kushwaha 1707001047WL048049 mrs kranti devi wo harishchandra kushwaha 00415 SBIN0001350 884 884 Processed 26/03/2024 004873751 mrskrantideviwoharishchandrakushwaha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
33 NIWARI MP-07-001-063-001/232
() 		1707001063NRG24010220240551831 01/02/2024 kaushilya rajpoot 1707001063WL048047 kaushilya rajpoot 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004873751 kaushilyarajpoot STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-069-002/14
() 		1707001069NRG24010220240551962 01/02/2024 parmanand 1707001069WL048054 parmanand 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 parmanand STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-069-002/180
() 		1707001069NRG24010220240551966 01/02/2024 Roshni Devi 1707001069WL048054 Roshni Devi 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 RoshniDevi PUNJAB NATIONAL BANK(508568)
36 NIWARI MP-07-001-069-002/25
() 		1707001069NRG24010220240551969 01/02/2024 Rajpati 1707001069WL048054 Rajpati 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 Rajpati INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-069-002/43
() 		1707001069NRG24010220240551981 01/02/2024 Geeta 1707001069WL048054 Geeta 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 Geeta CANARA BANK(508532)
38 NIWARI MP-07-001-069-002/44
() 		1707001069NRG24010220240551983 01/02/2024 shridevi 1707001069WL048054 shridevi 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 shridevi STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-069-002/44
() 		1707001069NRG24010220240551982 01/02/2024 tejsingh 1707001069WL048054 tejsingh 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 tejsingh STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-069-002/50
() 		1707001069NRG24010220240551986 01/02/2024 devsingh 1707001069WL048054 devsingh 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 devsingh CANARA BANK(508532)
41 NIWARI MP-07-001-069-002/51
() 		1707001069NRG24010220240551987 01/02/2024 Rohit ahirwar 1707001069WL048054 Rohit ahirwar 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 Rohitahirwar STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-069-002/57
() 		1707001069NRG24010220240551988 01/02/2024 Rajesh 1707001069WL048054 Rajesh 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 Rajesh STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24010220240551994 01/02/2024 DEEPCHANDRA 1707001069WL048054 DEEPCHANDRA 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
44 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24010220240551995 01/02/2024 Usha 1707001069WL048054 Usha 00415 SBIN0001942 663 663 Processed 26/03/2024 004873751 Usha STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-069-003/63
() 		1707001069NRG24010220240551996 01/02/2024 Puspa pal 1707001069WL048054 Puspa pal 00415 SBIN0001942 663 663 Rejected 26/03/2024 004873751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
46 NIWARI MP-07-001-044-004/178
() 		1707001044NRG24010220240551997 01/02/2024 anita kushwaha 1707001044WL048055 anita kushwaha 00415 SBIN0002886 1 1 Processed 26/03/2024 004873751 anitakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1 1
47 NIWARI MP-07-001-047-001/929
() 		1707001047NRG24010220240551871 01/02/2024 BABU LAL KUSHWAHA 1707001047WL048049 BABU LAL KUSHWAHA 00415 SBIN0009275 884 884 Processed 26/03/2024 004873751 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
48 NIWARI MP-07-001-047-001/877
() 		1707001047NRG24010220240551865 01/02/2024 RAMSINGH YADAV 1707001047WL048049 RAMSINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004873751 RAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-047-001/892
() 		1707001047NRG24010220240551866 01/02/2024 GOKAL PRASAD KUSHWAHA 1707001047WL048049 GOKAL PRASAD KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004873751 GOKALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-047-001/902
() 		1707001047NRG24010220240551867 01/02/2024 MANKU KUSHWAHA 1707001047WL048049 MANKU KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004873751 MANKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24010220240551868 01/02/2024 THAKUR DAS KUSHWAHA 1707001047WL048049 THAKUR DAS KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004873751 THAKURDASKUSHWAHA CANARA BANK(508532)
52 NIWARI MP-07-001-047-001/910
() 		1707001047NRG24010220240551869 01/02/2024 PRABHA DEVI KUSHWAHA 1707001047WL048049 PRABHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004873751 PRABHADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-047-001/931
() 		1707001047NRG24010220240551873 01/02/2024 DHANIRAM KUSHWAHA 1707001047WL048049 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004873751 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-047-001/964
() 		1707001047NRG24010220240551877 01/02/2024 kusma kushwaha 1707001047WL048049 kusma kushwaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004873751 kusmakushwaha MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-047-001/969
() 		1707001047NRG24010220240551878 01/02/2024 ravindra kumar napit 1707001047WL048049 ravindra kumar napit 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004873751 ravindrakumarnapit MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-047-001/970
() 		1707001047NRG24010220240551879 01/02/2024 jitendra kushwaha 1707001047WL048049 jitendra kushwaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004873751 jitendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-069-002/180
() 		1707001069NRG24010220240551965 01/02/2024 Narendra kushwaha 1707001069WL048054 Narendra kushwaha 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004873751 Narendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-069-002/181
() 		1707001069NRG24010220240551968 01/02/2024 Meera Devi 1707001069WL048054 Meera Devi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004873751 MeeraDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 44422 44422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010224APB_FTO_450070 Canara Bank CNRB0002641 ORCHHA 17901
2 NIWARI MP1707001_010224APB_FTO_450070 Canara Bank CNRB0005921 Niwari 2652
3 NIWARI MP1707001_010224APB_FTO_450070 State Bank of India SBIN0001350 NIWARI 4420
4 NIWARI MP1707001_010224APB_FTO_450070 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 9282
5 NIWARI MP1707001_010224APB_FTO_450070 State Bank of India SBIN0002886 PROTHVIPUR 1
6 NIWARI MP1707001_010224APB_FTO_450070 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
7 NIWARI MP1707001_010224APB_FTO_450070 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7956
8 NIWARI MP1707001_010224APB_FTO_450070 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326

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