Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223APB_FTO_389224
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-07-001-011-002/1012
() 		1707001011NRG24131220230452056 13/12/2023 NEERAJ KUSHWAHA 1707001011WL039956 NEERAJ KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 01/03/2024 477992540 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-011-002/1042
() 		1707001011NRG24131220230452062 13/12/2023 MAHESH PRASAD KUSHVAHA 1707001011WL039956 MAHESH PRASAD KUSHVAHA 00078 CNRB0005921 1547 1547 Processed 01/03/2024 477992540 MAHESHPRASADKUSHVAHA CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/1048
() 		1707001011NRG24131220230452066 13/12/2023 GIRAN KUSHWAHA 1707001011WL039956 GIRAN KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 01/03/2024 477992540 GIRANKUSHWAHA CANARA BANK(508532)
4 NIWARI MP-07-001-011-002/945
() 		1707001011NRG24131220230452076 13/12/2023 MAHENDRA SINGH KUSHWAHA 1707001011WL039956 MAHENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 01/03/2024 477992540 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-011-002/946
() 		1707001011NRG24131220230452077 13/12/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL039956 BRAJENDRA KUMAR KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 01/03/2024 477992540 BRAJENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-011-002/972
() 		1707001011NRG24131220230452094 13/12/2023 RAJESH KUSHWAHA 1707001011WL039956 RAJESH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 01/03/2024 477992540 RAJESHKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-011-002/981
() 		1707001011NRG24131220230452099 13/12/2023 RAGHVENDRA KUSHWAHA 1707001011WL039956 RAGHVENDRA KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 01/03/2024 477992540 RAGHVENDRAKUSHWAHA CANARA BANK(508532)
8 NIWARI MP-07-001-011-002/984
() 		1707001011NRG24131220230452102 13/12/2023 URMILA KUSHWAHA 1707001011WL039956 URMILA KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 01/03/2024 477992540 URMILAKUSHWAHA CANARA BANK(508532)
9 NIWARI MP-07-001-011-002/985
() 		1707001011NRG24131220230452103 13/12/2023 bindravan kushwaha 1707001011WL039956 bindravan kushwaha 00078 CNRB0005921 1547 1547 Processed 01/03/2024 477992540 bindravankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
10 NIWARI MP-07-001-011-002/1001
() 		1707001011NRG24131220230452050 13/12/2023 BRAJKUMARI KUSHWAHA 1707001011WL039956 BRAJKUMARI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992540 BRAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-011-002/1007
() 		1707001011NRG24131220230452053 13/12/2023 MAHENDRA BIRTHARE 1707001011WL039956 MAHENDRA BIRTHARE 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992540 MAHENDRABIRTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-011-002/1045
() 		1707001011NRG24131220230452063 13/12/2023 PREMDAS 1707001011WL039956 PREMDAS 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992540 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-011-002/1047
() 		1707001011NRG24131220230452065 13/12/2023 MR KUSHWAHA DASHRATH PRASAD 1707001011WL039956 MR KUSHWAHA DASHRATH PRASAD 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992540 MRKUSHWAHADASHRATHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-011-002/1061-B
() 		1707001011NRG24131220230452070 13/12/2023 MALTI DEVI KUSHWAHA 1707001011WL039956 MALTI DEVI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992540 MALTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-011-002/905
() 		1707001011NRG24131220230452075 13/12/2023 Dhaniram kushwaha 1707001011WL039956 Dhaniram kushwaha 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992540 Dhaniramkushwaha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-011-002/950
() 		1707001011NRG24131220230452080 13/12/2023 RAJNI KUSHWAHA 1707001011WL039956 RAJNI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992540 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-011-002/971
() 		1707001011NRG24131220230452093 13/12/2023 RUPENDRA KUMAR NAPIT 1707001011WL039956 RUPENDRA KUMAR NAPIT 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992540 RUPENDRAKUMARNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-011-002/975
() 		1707001011NRG24131220230452096 13/12/2023 KRANTI KUSHWAHA 1707001011WL039956 KRANTI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992540 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-011-002/976
() 		1707001011NRG24131220230452097 13/12/2023 RASHMI BIRTHARE 1707001011WL039956 RASHMI BIRTHARE 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992540 RASHMIBIRTHARE STATE BANK OF INDIA(508548)
SubTotal 15470 15470
20 NIWARI MP-07-001-011-002/1000
() 		1707001011NRG24131220230452049 13/12/2023 MANISH KUMAR KUSHWAHA 1707001011WL039956 MANISH KUMAR KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 02/03/2024 477992540 MANISHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
21 NIWARI MP-07-001-011-002/1006
() 		1707001011NRG24131220230452052 13/12/2023 ABHISHEK RAJPALI 1707001011WL039956 ABHISHEK RAJPALI 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 ABHISHEKRAJPALI STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-011-002/1008
() 		1707001011NRG24131220230452054 13/12/2023 SAGUN DEVI 1707001011WL039956 SAGUN DEVI 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 SAGUNDEVI FINO PAYMENTS BANK LTD(608001)
23 NIWARI MP-07-001-011-002/1019
() 		1707001011NRG24131220230452057 13/12/2023 JITENDRA KUSHWAHA 1707001011WL039956 JITENDRA KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-011-002/1020
() 		1707001011NRG24131220230452058 13/12/2023 NEELAM 1707001011WL039956 NEELAM 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 NEELAM STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-011-002/1027
() 		1707001011NRG24131220230452059 13/12/2023 BHAGWAT KUSHWAHA 1707001011WL039956 BHAGWAT KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-011-002/1041
() 		1707001011NRG24131220230452061 13/12/2023 JITENDRA KUMAR KUSHWAHA 1707001011WL039956 JITENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 JITENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
27 NIWARI MP-07-001-011-002/1059
() 		1707001011NRG24131220230452067 13/12/2023 SANJANA KUSHWAHA 1707001011WL039956 SANJANA KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 SANJANAKUSHWAHA STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-011-002/1062
() 		1707001011NRG24131220230452071 13/12/2023 DURGA KUSHWAHA 1707001011WL039956 DURGA KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 DURGAKUSHWAHA STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-011-002/1062-A
() 		1707001011NRG24131220230452072 13/12/2023 GEETA KUSHWAHA 1707001011WL039956 GEETA KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-011-002/240
() 		1707001011NRG24131220230452073 13/12/2023 harcharan 1707001011WL039956 harcharan 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 harcharan STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24131220230452086 13/12/2023 DINESH KUSHWAHA 1707001011WL039956 DINESH KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24131220230452087 13/12/2023 SURENDRA KUMAR KUSHWAHA 1707001011WL039956 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 SURENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-011-002/964
() 		1707001011NRG24131220230452088 13/12/2023 PARAM LAL PAL 1707001011WL039956 PARAM LAL PAL 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 PARAMLALPAL STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-011-002/968
() 		1707001011NRG24131220230452090 13/12/2023 DHARMENDRA KUMAR KUSHWAHA 1707001011WL039956 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-011-002/969
() 		1707001011NRG24131220230452091 13/12/2023 PARMANAND KUSHWAHA 1707001011WL039956 PARMANAND KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-011-002/974
() 		1707001011NRG24131220230452095 13/12/2023 GANESHI KUSHWAHA 1707001011WL039956 GANESHI KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-011-002/979
() 		1707001011NRG24131220230452098 13/12/2023 NANDRAM KUSHWAHA AND HEMADEVI 1707001011WL039956 NANDRAM KUSHWAHA AND HEMADEVI 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 NANDRAMKUSHWAHAANDHEMADEVI STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-011-002/983
() 		1707001011NRG24131220230452101 13/12/2023 SHYAMLAL KUSHWAHA 1707001011WL039956 SHYAMLAL KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-011-002/986
() 		1707001011NRG24131220230452104 13/12/2023 CHIDAMI KUSHWAHA 1707001011WL039956 CHIDAMI KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 01/03/2024 477992540 CHIDAMIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 30940 30940
40 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG24131220230452055 13/12/2023 ARTI KUSHWAHA 1707001011WL039956 ARTI KUSHWAHA 00415 SBIN0062229 1547 1547 Processed 01/03/2024 477992540 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 NIWARI MP-07-001-011-002/1004
() 		1707001011NRG24131220230452051 13/12/2023 JAYDEVI KUSHWAHA 1707001011WL039956 JAYDEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477992540 JAYDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG24131220230452060 13/12/2023 USHA KUSHWAHA 1707001011WL039956 USHA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477992540 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWARI MP-07-001-011-002/1045-A
() 		1707001011NRG24131220230452064 13/12/2023 MEERA DEVI KUSHWAHA 1707001011WL039956 MEERA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477992540 MEERADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-011-002/1061-A
() 		1707001011NRG24131220230452069 13/12/2023 BHAGWANDAS KUSHWAHA 1707001011WL039956 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477992540 BHAGWANDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-011-002/633-A
() 		1707001011NRG24131220230452074 13/12/2023 RAMKUMARI DEVI KUSHWAHA 1707001011WL039956 RAMKUMARI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477992540 RAMKUMARIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24131220230452078 13/12/2023 RAJADEVI KUSHWAHA 1707001011WL039956 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477992540 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-011-002/948
() 		1707001011NRG24131220230452079 13/12/2023 HARI SHANKAR KUSHWAHA 1707001011WL039956 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477992540 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-011-002/952
() 		1707001011NRG24131220230452081 13/12/2023 RAJARAM KUSHWAHA 1707001011WL039956 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477992540 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-011-002/953
() 		1707001011NRG24131220230452082 13/12/2023 PUSHPENDRA KUSHWAHA 1707001011WL039956 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477992540 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-011-002/965
() 		1707001011NRG24131220230452089 13/12/2023 DEEPAK PAL 1707001011WL039956 DEEPAK PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477992540 DEEPAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWARI MP-07-001-011-002/970
() 		1707001011NRG24131220230452092 13/12/2023 ABHISHEK SONI 1707001011WL039956 ABHISHEK SONI 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477992540 ABHISHEKSONI MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-011-002/982
() 		1707001011NRG24131220230452100 13/12/2023 BHUPENDRA KUSHWAHA 1707001011WL039956 BHUPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477992540 BHUPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_389224 Canara Bank CNRB0005921 Niwari 13923
2 NIWARI MP1707001_131223APB_FTO_389224 State Bank of India SBIN0001350 NIWARI 15470
3 NIWARI MP1707001_131223APB_FTO_389224 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 30940
4 NIWARI MP1707001_131223APB_FTO_389224 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1547
5 NIWARI MP1707001_131223APB_FTO_389224 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 18564

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