Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040224APB_FTO_452660
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-07-001-036-001/154
() 		1707001036NRG24030220240556811 04/02/2024 Vati 1707001036WL048362 Vati 00078 CNRB0002641 8 8 Processed 26/03/2024 004720863 Vati CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/99
() 		1707001067NRG24310120240548781 04/02/2024 akash yadav 1707001067WL047832 akash yadav 00078 CNRB0002641 20 20 Processed 26/03/2024 004720863 akashyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-067-003/124
() 		1707001067NRG24310120240548782 04/02/2024 suresh 1707001067WL047832 suresh 00078 CNRB0002641 884 884 Processed 26/03/2024 004720863 suresh CANARA BANK(508532)
4 NIWARI MP-07-001-067-003/147
() 		1707001067NRG24310120240548783 04/02/2024 kamla 1707001067WL047832 kamla 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004720863 kamla CANARA BANK(508532)
SubTotal 2238 2238
5 NIWARI MP-07-001-011-002/1048-A
() 		1707001011NRG24040220240557818 04/02/2024 Ravindra Kushwaha 1707001011WL048424 Ravindra Kushwaha 00078 CNRB0005921 1768 1768 Processed 26/03/2024 004720863 RavindraKushwaha CANARA BANK(508532)
6 NIWARI MP-07-001-011-002/1065
() 		1707001011NRG24040220240557820 04/02/2024 PUKKHAN KUSHWAHA 1707001011WL048424 PUKKHAN KUSHWAHA 00078 CNRB0005921 1768 1768 Processed 26/03/2024 004720863 PUKKHANKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-011-002/1066
() 		1707001011NRG24040220240557821 04/02/2024 RAVINDRA KUMAR KUSHWAHA 1707001011WL048424 RAVINDRA KUMAR KUSHWAHA 00078 CNRB0005921 1768 1768 Processed 26/03/2024 004720863 RAVINDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-011-002/1074-A
() 		1707001011NRG24040220240557828 04/02/2024 Mahendra Kumar Pal 1707001011WL048424 Mahendra Kumar Pal 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004720863 MahendraKumarPal STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-011-002/1083
() 		1707001011NRG24040220240557836 04/02/2024 RAM PRASAD KUSHWAHA 1707001011WL048424 RAM PRASAD KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004720863 RAMPRASADKUSHWAHA CANARA BANK(508532)
10 NIWARI MP-07-001-011-002/1084
() 		1707001011NRG24040220240557837 04/02/2024 SUNIL SINGH KUSHWAHA 1707001011WL048424 SUNIL SINGH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004720863 SUNILSINGHKUSHWAHA CANARA BANK(508532)
11 NIWARI MP-07-001-011-002/1085
() 		1707001011NRG24040220240557838 04/02/2024 SURENDRA KUSHWAHA 1707001011WL048424 SURENDRA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004720863 SURENDRAKUSHWAHA UCO BANK(607066)
12 NIWARI MP-07-001-011-002/1086
() 		1707001011NRG24040220240557839 04/02/2024 HEMA KUSHWAHA 1707001011WL048424 HEMA KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 26/03/2024 004720863 HEMAKUSHWAHA CANARA BANK(508532)
13 NIWARI MP-07-001-011-002/1087
() 		1707001011NRG24040220240557840 04/02/2024 ANITA KUSHWAHA 1707001011WL048424 ANITA KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 26/03/2024 004720863 ANITAKUSHWAHA CANARA BANK(508532)
14 NIWARI MP-07-001-011-002/1090
() 		1707001011NRG24040220240557782 04/02/2024 PARAM AHIRWAR 1707001011WL048422 PARAM AHIRWAR 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004720863 PARAMAHIRWAR CANARA BANK(508532)
SubTotal 15028 15028
15 NIWARI MP-07-001-036-002/2346
() 		1707001036NRG24030220240556815 04/02/2024 veeran raikwar 1707001036WL048363 veeran raikwar 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004720863 veeranraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 NIWARI MP-07-001-007-001/167
() 		1707001007NRG24040220240558052 04/02/2024 Arvindra 1707001007WL048441 Arvindra 00415 SBIN0001350 221 221 Processed 26/03/2024 004720863 Arvindra STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-011-002/1048-B
() 		1707001011NRG24040220240557819 04/02/2024 Ganesh Prasad KUSHWAHA 1707001011WL048424 Ganesh Prasad KUSHWAHA 00415 SBIN0001350 1768 1768 Processed 26/03/2024 004720863 GaneshPrasadKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-011-002/1068
() 		1707001011NRG24040220240557823 04/02/2024 MOHAN LAL KUSHWAHA 1707001011WL048424 MOHAN LAL KUSHWAHA 00415 SBIN0001350 1768 1768 Processed 26/03/2024 004720863 MOHANLALKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-011-002/1073
() 		1707001011NRG24040220240557826 04/02/2024 SHANTI KUSHWAHA 1707001011WL048424 SHANTI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004720863 SHANTIKUSHWAHA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-011-002/1076
() 		1707001011NRG24040220240557829 04/02/2024 PUSHPENDRA KUMAR KUSHWAHA 1707001011WL048424 PUSHPENDRA KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004720863 PUSHPENDRAKUMARKUSHWAHA CANARA BANK(508532)
21 NIWARI MP-07-001-011-002/1078
() 		1707001011NRG24040220240557830 04/02/2024 SURENDRA KUMAR RAIKWAR 1707001011WL048424 SURENDRA KUMAR RAIKWAR 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004720863 SURENDRAKUMARRAIKWAR STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-011-002/1080
() 		1707001011NRG24040220240557833 04/02/2024 DROPATI KUSHWAHA 1707001011WL048424 DROPATI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004720863 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-011-002/1090-A
() 		1707001011NRG24040220240557783 04/02/2024 Meera Devi Ahirwar 1707001011WL048422 Meera Devi Ahirwar 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004720863 MeeraDeviAhirwar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-011-002/1091
() 		1707001011NRG24040220240557786 04/02/2024 SEVAK KUSHWAHA 1707001011WL048422 SEVAK KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004720863 SEVAKKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-011-002/1095
() 		1707001011NRG24040220240557793 04/02/2024 Dharnidhar Kushwaha 1707001011WL048422 Dharnidhar Kushwaha 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004720863 DharnidharKushwaha STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-011-002/1097
() 		1707001011NRG24040220240557796 04/02/2024 DEVENDRA KUSHWAHA 1707001011WL048422 DEVENDRA KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 26/03/2024 004720863 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-015-001/171-A
() 		1707001015NRG24040220240557874 04/02/2024 Pitam 1707001015WL048429 Pitam 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004720863 Pitam STATE BANK OF INDIA(508548)
SubTotal 15912 15912
28 NIWARI MP-07-001-036-001/131
() 		1707001036NRG24030220240556810 04/02/2024 GYADEEN 1707001036WL048362 GYADEEN 00415 SBIN0001942 8 8 Processed 26/03/2024 004720863 GYADEEN STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-036-001/160
() 		1707001036NRG24030220240556812 04/02/2024 bharat 1707001036WL048362 bharat 00415 SBIN0001942 8 8 Processed 26/03/2024 004720863 bharat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-036-001/17
() 		1707001036NRG24030220240556813 04/02/2024 RAMNATH 1707001036WL048362 RAMNATH 00415 SBIN0001942 8 8 Processed 26/03/2024 004720863 RAMNATH STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-036-001/188
() 		1707001036NRG24030220240556814 04/02/2024 HARIMOHAN 1707001036WL048362 HARIMOHAN 00415 SBIN0001942 6 6 Processed 26/03/2024 004720863 HARIMOHAN STATE BANK OF INDIA(508548)
SubTotal 30 30
32 NIWARI MP-07-001-010-002/151-B
() 		1707001010NRG24040220240557656 04/02/2024 rajdhar 1707001010WL048413 rajdhar 00415 SBIN0009275 1547 1547 Processed 26/03/2024 004720863 rajdhar STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-011-002/1071
() 		1707001011NRG24040220240557825 04/02/2024 DEENDYAL AHIRWAR 1707001011WL048424 DEENDYAL AHIRWAR 00415 SBIN0009275 1547 1547 Processed 26/03/2024 004720863 DEENDYALAHIRWAR STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-011-002/1074
() 		1707001011NRG24040220240557827 04/02/2024 VINEETA RAJPALI 1707001011WL048424 VINEETA RAJPALI 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004720863 VINEETARAJPALI STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-011-002/1079
() 		1707001011NRG24040220240557832 04/02/2024 MATADEEN KUSHWAHA 1707001011WL048424 MATADEEN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004720863 MATADEENKUSHWAHA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-011-002/1089
() 		1707001011NRG24040220240557780 04/02/2024 MUKESH KUSHWAHA 1707001011WL048422 MUKESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004720863 MUKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-011-002/1089-A
() 		1707001011NRG24040220240557781 04/02/2024 HEMA KUSHWAHA 1707001011WL048422 HEMA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004720863 HEMAKUSHWAHA PUNJAB NATIONAL BANK(508568)
38 NIWARI MP-07-001-011-002/1090-C
() 		1707001011NRG24040220240557785 04/02/2024 Sapna Devi Ahirwar 1707001011WL048422 Sapna Devi Ahirwar 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004720863 SapnaDeviAhirwar STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-011-002/1091-B
() 		1707001011NRG24040220240557788 04/02/2024 Ashok Kushwaha 1707001011WL048422 Ashok Kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004720863 AshokKushwaha STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-011-002/1092
() 		1707001011NRG24040220240557789 04/02/2024 Rohit Napit 1707001011WL048422 Rohit Napit 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004720863 RohitNapit STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-011-002/1093
() 		1707001011NRG24040220240557790 04/02/2024 DAYAVANTI KUSHWAHA 1707001011WL048422 DAYAVANTI KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 26/03/2024 004720863 DAYAVANTIKUSHWAHA STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-011-002/1095-A
() 		1707001011NRG24040220240557794 04/02/2024 Mukesh Kumar Kushwaha 1707001011WL048422 Mukesh Kumar Kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004720863 MukeshKumarKushwaha STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-011-002/174-A
() 		1707001011NRG24040220240557798 04/02/2024 Ajay Banshkar 1707001011WL048422 Ajay Banshkar 00415 SBIN0009275 1547 1547 Processed 26/03/2024 004720863 AjayBanshkar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
44 NIWARI MP-07-001-011-002/1068-A
() 		1707001011NRG24040220240557824 04/02/2024 RAJVATI KUSHWAHA 1707001011WL048424 RAJVATI KUSHWAHA 00415 SBIN0009763 1768 1768 Processed 26/03/2024 004720863 RAJVATIKUSHWAHA STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-054-001/362
() 		1707001054NRG24040220240557194 04/02/2024 Mukesh Kushwaha 1707001054WL048385 Mukesh Kushwaha 00415 SBIN0009763 884 884 Processed 26/03/2024 004720863 MukeshKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 NIWARI MP-07-001-007-001/140
() 		1707001007NRG24040220240558051 04/02/2024 Deendayal ahirwar 1707001007WL048441 Deendayal ahirwar 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004720863 Deendayalahirwar MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-011-002/1067
() 		1707001011NRG24040220240557822 04/02/2024 ARVIND KUSHWAHA 1707001011WL048424 ARVIND KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004720863 ARVINDKUSHWAHA CANARA BANK(508532)
48 NIWARI MP-07-001-011-002/1078-A
() 		1707001011NRG24040220240557831 04/02/2024 POOJA KEWAT 1707001011WL048424 POOJA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720863 POOJAKEWAT MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-011-002/1081
() 		1707001011NRG24040220240557834 04/02/2024 SATYAPRAKASH KUSHWAHA 1707001011WL048424 SATYAPRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720863 SATYAPRAKASHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWARI MP-07-001-011-002/1082
() 		1707001011NRG24040220240557835 04/02/2024 VIMLA DEVI KUSHWAHA 1707001011WL048424 VIMLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720863 VIMLADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-011-002/1088
() 		1707001011NRG24040220240557779 04/02/2024 JAYPRAKASH KUSHWAHA 1707001011WL048422 JAYPRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720863 JAYPRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-011-002/1090-B
() 		1707001011NRG24040220240557784 04/02/2024 Sunita 1707001011WL048422 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720863 Sunita MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-011-002/1091-A
() 		1707001011NRG24040220240557787 04/02/2024 MANKUNWAR KUSHWAHA 1707001011WL048422 MANKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720863 MANKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-011-002/1093-A
() 		1707001011NRG24040220240557791 04/02/2024 RAMKUMARI KUSHWAHA 1707001011WL048422 RAMKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004720863 RAMKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-011-002/1094-A
() 		1707001011NRG24040220240557792 04/02/2024 GOURA KUSHWAHA 1707001011WL048422 GOURA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004720863 GOURAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-011-002/1096-A
() 		1707001011NRG24040220240557795 04/02/2024 ARTI NAPIT 1707001011WL048422 ARTI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720863 ARTINAPIT MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-011-002/1097-A
() 		1707001011NRG24040220240557797 04/02/2024 GANESHI DEVI KUSHWAHA 1707001011WL048422 GANESHI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004720863 GANESHIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-011-002/174-B
() 		1707001011NRG24040220240557799 04/02/2024 Babli 1707001011WL048422 Babli 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004720863 Babli PUNJAB NATIONAL BANK(508568)
59 NIWARI MP-07-001-015-001/124
() 		1707001015NRG24040220240557872 04/02/2024 JAMUNA 1707001015WL048429 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720863 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-015-001/130
() 		1707001015NRG24040220240557873 04/02/2024 sankar 1707001015WL048429 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720863 sankar MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-015-001/19
() 		1707001015NRG24040220240557875 04/02/2024 Kamles 1707001015WL048429 Kamles 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720863 Kamles MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24310120240548780 04/02/2024 Jitendra yadav 1707001067WL047832 Jitendra yadav 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004720863 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
63 NIWARI MP-07-001-011-002/959-A
() 		1707001011NRG24040220240557800 04/02/2024 Seema Devi 1707001011WL048422 Seema Devi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004720863 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIWARI MP-07-001-054-001/362
() 		1707001054NRG24040220240557195 04/02/2024 Prabha Kushwaha 1707001054WL048385 Prabha Kushwaha 00691 IPOS0000001 884 884 Processed 26/03/2024 004720863 PrabhaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 78071 78071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040224APB_FTO_452660 Canara Bank CNRB0002641 ORCHHA 2238
2 NIWARI MP1707001_040224APB_FTO_452660 Canara Bank CNRB0005921 Niwari 15028
3 NIWARI MP1707001_040224APB_FTO_452660 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 NIWARI MP1707001_040224APB_FTO_452660 State Bank of India SBIN0001350 NIWARI 15912
5 NIWARI MP1707001_040224APB_FTO_452660 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 30
6 NIWARI MP1707001_040224APB_FTO_452660 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16796
7 NIWARI MP1707001_040224APB_FTO_452660 State Bank of India SBIN0009763 JEWAR 2652
8 NIWARI MP1707001_040224APB_FTO_452660 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
9 NIWARI MP1707001_040224APB_FTO_452660 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 221
10 NIWARI MP1707001_040224APB_FTO_452660 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221
11 NIWARI MP1707001_040224APB_FTO_452660 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1547
12 NIWARI MP1707001_040224APB_FTO_452660 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978
13 NIWARI MP1707001_040224APB_FTO_452660 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 14365
14 NIWARI MP1707001_040224APB_FTO_452660 India Post Payments Bank IPOS0000001 Tikamgarh 2431

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