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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071023APB_FTO_308372
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
() 		1707001011NRG24071020230329477 07/10/2023 NEERAJ KUSHWAHA 1707001011WL030658 NEERAJ KUSHWAHA 00078 CNRB0005921 442 442 Processed 10/11/2023 307070017 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-011-002/1026
() 		1707001011NRG24071020230329483 07/10/2023 HARIOM KUSHWAHA 1707001011WL030658 HARIOM KUSHWAHA 00078 CNRB0005921 221 221 Processed 09/11/2023 307070017 HARIOMKUSHWAHA CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/1042
() 		1707001011NRG24071020230329490 07/10/2023 MAHESH PRASAD KUSHVAHA 1707001011WL030658 MAHESH PRASAD KUSHVAHA 00078 CNRB0005921 221 221 Processed 09/11/2023 307070017 MAHESHPRASADKUSHVAHA CANARA BANK(508532)
4 NIWARI MP-07-001-011-002/945
() 		1707001011NRG24071020230329494 07/10/2023 MAHENDRA SINGH KUSHWAHA 1707001011WL030658 MAHENDRA SINGH KUSHWAHA 00078 CNRB0005921 221 221 Processed 10/11/2023 307070017 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-011-002/946
() 		1707001011NRG24071020230329495 07/10/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL030658 BRAJENDRA KUMAR KUSHWAHA 00078 CNRB0005921 221 221 Processed 10/11/2023 307070017 BRAJENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-011-002/984
() 		1707001011NRG24071020230329512 07/10/2023 URMILA KUSHWAHA 1707001011WL030658 URMILA KUSHWAHA 00078 CNRB0005921 221 221 Processed 09/11/2023 307070017 URMILAKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-011-002/985
() 		1707001011NRG24071020230329513 07/10/2023 bindravan kushwaha 1707001011WL030658 bindravan kushwaha 00078 CNRB0005921 221 221 Processed 10/11/2023 307070017 bindravankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-011-002/997
() 		1707001011NRG24071020230329514 07/10/2023 ARTI KUSHWAHA 1707001011WL030658 ARTI KUSHWAHA 00078 CNRB0005921 221 221 Processed 09/11/2023 307070017 ARTIKUSHWAHA CANARA BANK(508532)
SubTotal 1989 1989
9 NIWARI MP-07-001-011-002/1001
() 		1707001011NRG24071020230329471 07/10/2023 BRAJKUMARI KUSHWAHA 1707001011WL030658 BRAJKUMARI KUSHWAHA 00415 SBIN0001350 442 442 Processed 10/11/2023 307070017 BRAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-011-002/1007
() 		1707001011NRG24071020230329474 07/10/2023 MAHENDRA BIRTHARE 1707001011WL030658 MAHENDRA BIRTHARE 00415 SBIN0001350 442 442 Processed 10/11/2023 307070017 MAHENDRABIRTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-011-002/950
() 		1707001011NRG24071020230329498 07/10/2023 RAJNI KUSHWAHA 1707001011WL030658 RAJNI KUSHWAHA 00415 SBIN0001350 221 221 Processed 10/11/2023 307070017 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 NIWARI MP-07-001-037-001/425-A
() 		1707001037NRG24071020230330476 07/10/2023 GEBU 1707001037WL030715 GEBU 00415 SBIN0001942 1326 1326 Processed 10/11/2023 307070017 GEBU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NIWARI MP-07-001-011-002/1000
() 		1707001011NRG24071020230329470 07/10/2023 MANISH KUMAR KUSHWAHA 1707001011WL030658 MANISH KUMAR KUSHWAHA 00415 SBIN0009275 442 442 Processed 09/11/2023 307070017 MANISHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-011-002/1006
() 		1707001011NRG24071020230329473 07/10/2023 ABHISHEK RAJPALI 1707001011WL030658 ABHISHEK RAJPALI 00415 SBIN0009275 442 442 Processed 10/11/2023 307070017 ABHISHEKRAJPALI STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-011-002/1008
() 		1707001011NRG24071020230329475 07/10/2023 SAGUN DEVI 1707001011WL030658 SAGUN DEVI 00415 SBIN0009275 442 442 Processed 09/11/2023 307070017 SAGUNDEVI FINO PAYMENTS BANK LTD(608001)
16 NIWARI MP-07-001-011-002/1019
() 		1707001011NRG24071020230329478 07/10/2023 JITENDRA KUSHWAHA 1707001011WL030658 JITENDRA KUSHWAHA 00415 SBIN0009275 442 442 Processed 10/11/2023 307070017 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-011-002/1020
() 		1707001011NRG24071020230329479 07/10/2023 NEELAM 1707001011WL030658 NEELAM 00415 SBIN0009275 442 442 Processed 10/11/2023 307070017 NEELAM STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-011-002/1021
() 		1707001011NRG24071020230329480 07/10/2023 SUNEETA KUSHWAHA 1707001011WL030658 SUNEETA KUSHWAHA 00415 SBIN0009275 221 221 Processed 10/11/2023 307070017 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-011-002/1024
() 		1707001011NRG24071020230329482 07/10/2023 RAJENDRA PRASAD KUSHWAHA 1707001011WL030658 RAJENDRA PRASAD KUSHWAHA 00415 SBIN0009275 221 221 Processed 10/11/2023 307070017 RAJENDRAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-011-002/1027
() 		1707001011NRG24071020230329484 07/10/2023 BHAGWAT KUSHWAHA 1707001011WL030658 BHAGWAT KUSHWAHA 00415 SBIN0009275 221 221 Processed 10/11/2023 307070017 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-011-002/1041
() 		1707001011NRG24071020230329489 07/10/2023 JITENDRA KUMAR KUSHWAHA 1707001011WL030658 JITENDRA KUMAR KUSHWAHA 00415 SBIN0009275 221 221 Processed 09/11/2023 307070017 JITENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
22 NIWARI MP-07-001-011-002/153
() 		1707001011NRG24071020230329491 07/10/2023 ramdayal 1707001011WL030658 ramdayal 00415 SBIN0009275 221 221 Processed 10/11/2023 307070017 ramdayal STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-011-002/240
() 		1707001011NRG24071020230329493 07/10/2023 harcharan 1707001011WL030658 harcharan 00415 SBIN0009275 221 221 Processed 10/11/2023 307070017 harcharan STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-011-002/956
() 		1707001011NRG24071020230329502 07/10/2023 VEERAN KUSHWAHA 1707001011WL030658 VEERAN KUSHWAHA 00415 SBIN0009275 221 221 Processed 10/11/2023 307070017 VEERANKUSHWAHA STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24071020230329506 07/10/2023 DINESH KUSHWAHA 1707001011WL030658 DINESH KUSHWAHA 00415 SBIN0009275 221 221 Processed 10/11/2023 307070017 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24071020230329507 07/10/2023 SURENDRA KUMAR KUSHWAHA 1707001011WL030658 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 221 221 Processed 10/11/2023 307070017 SURENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-011-002/964
() 		1707001011NRG24071020230329508 07/10/2023 PARAM LAL PAL 1707001011WL030658 PARAM LAL PAL 00415 SBIN0009275 221 221 Processed 10/11/2023 307070017 PARAMLALPAL STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-011-002/983
() 		1707001011NRG24071020230329511 07/10/2023 SHYAMLAL KUSHWAHA 1707001011WL030658 SHYAMLAL KUSHWAHA 00415 SBIN0009275 221 221 Processed 10/11/2023 307070017 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-014-001/182
() 		1707001014NRG24071020230330326 07/10/2023 sandhya 1707001014WL030705 sandhya 00415 SBIN0009275 442 442 Processed 10/11/2023 307070017 sandhya STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-014-001/183
() 		1707001014NRG24071020230330327 07/10/2023 ramkumar 1707001014WL030705 ramkumar 00415 SBIN0009275 442 442 Processed 10/11/2023 307070017 ramkumar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
31 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG24071020230329476 07/10/2023 ARTI KUSHWAHA 1707001011WL030658 ARTI KUSHWAHA 00415 SBIN0062229 442 442 Processed 10/11/2023 307070017 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 442 442
32 NIWARI MP-07-001-011-002/1004
() 		1707001011NRG24071020230329472 07/10/2023 JAYDEVI KUSHWAHA 1707001011WL030658 JAYDEVI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307070017 JAYDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-011-002/1023
() 		1707001011NRG24071020230329481 07/10/2023 MANKUNWAR KUSHWAHA 1707001011WL030658 MANKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307070017 MANKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-011-002/1032
() 		1707001011NRG24071020230329486 07/10/2023 NETA DEVI 1707001011WL030658 NETA DEVI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307070017 NETADEVI MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-011-002/1033
() 		1707001011NRG24071020230329487 07/10/2023 KISHORI KUSHWAHA 1707001011WL030658 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307070017 KISHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG24071020230329488 07/10/2023 USHA KUSHWAHA 1707001011WL030658 USHA KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307070017 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-011-002/153-A
() 		1707001011NRG24071020230329492 07/10/2023 VINEETA KUSHWAHA 1707001011WL030658 VINEETA KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307070017 VINEETAKUSHWAHA STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24071020230329496 07/10/2023 RAJADEVI KUSHWAHA 1707001011WL030658 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307070017 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-011-002/948
() 		1707001011NRG24071020230329497 07/10/2023 HARI SHANKAR KUSHWAHA 1707001011WL030658 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307070017 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-011-002/952
() 		1707001011NRG24071020230329499 07/10/2023 RAJARAM KUSHWAHA 1707001011WL030658 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307070017 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-011-002/953
() 		1707001011NRG24071020230329500 07/10/2023 PUSHPENDRA KUSHWAHA 1707001011WL030658 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307070017 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-011-002/965
() 		1707001011NRG24071020230329509 07/10/2023 DEEPAK PAL 1707001011WL030658 DEEPAK PAL 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307070017 DEEPAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWARI MP-07-001-011-002/982
() 		1707001011NRG24071020230329510 07/10/2023 BHUPENDRA KUSHWAHA 1707001011WL030658 BHUPENDRA KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307070017 BHUPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071023APB_FTO_308372 Canara Bank CNRB0005921 Niwari 1989
2 NIWARI MP1707001_071023APB_FTO_308372 State Bank of India SBIN0001350 NIWARI 1105
3 NIWARI MP1707001_071023APB_FTO_308372 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_071023APB_FTO_308372 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5525
5 NIWARI MP1707001_071023APB_FTO_308372 State Bank of India SBIN0062229 CIVIL LINES NIWARI 442
6 NIWARI MP1707001_071023APB_FTO_308372 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2873

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