Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260523APB_FTO_59034
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
() 		1707001047NRG24260520230061459 26/05/2023 ANSHUL KUSHWAHA 1707001047WL004883 ANSHUL KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 ANSHULKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-047-001/1011
() 		1707001047NRG24260520230061465 26/05/2023 MAHESH PAL 1707001047WL004883 MAHESH PAL 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 MAHESHPAL CANARA BANK(508532)
3 NIWARI MP-07-001-047-001/421
() 		1707001047NRG24260520230061475 26/05/2023 VINITA JHAN 1707001047WL004883 VINITA JHAN 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 VINITAJHAN CANARA BANK(508532)
4 NIWARI MP-07-001-047-001/598
() 		1707001047NRG24260520230061477 26/05/2023 SHANTI 1707001047WL004883 SHANTI 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 SHANTI CANARA BANK(508532)
5 NIWARI MP-07-001-047-001/776
() 		1707001047NRG24260520230061478 26/05/2023 ASHISH YADAV 1707001047WL004883 ASHISH YADAV 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 ASHISHYADAV CANARA BANK(508532)
6 NIWARI MP-07-001-047-001/835
() 		1707001047NRG24210520230046117 26/05/2023 sooraj singh kushwaha 1707001047WL003792 sooraj singh kushwaha 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 soorajsinghkushwaha CANARA BANK(508532)
7 NIWARI MP-07-001-047-001/851
() 		1707001047NRG24210520230046119 26/05/2023 suraj prasad kumhar 1707001047WL003792 suraj prasad kumhar 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 surajprasadkumhar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-047-001/859
() 		1707001047NRG24210520230046120 26/05/2023 BRIJESH KUMAR NAPIT 1707001047WL003792 BRIJESH KUMAR NAPIT 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 BRIJESHKUMARNAPIT CANARA BANK(508532)
9 NIWARI MP-07-001-047-001/897
() 		1707001047NRG24210520230046124 26/05/2023 LALARAM KUSHWAHA 1707001047WL003792 LALARAM KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 LALARAMKUSHWAHA CANARA BANK(508532)
10 NIWARI MP-07-001-047-001/900
() 		1707001047NRG24210520230046131 26/05/2023 GUDDO KUSHWAHA 1707001047WL003792 GUDDO KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 GUDDOKUSHWAHA CANARA BANK(508532)
11 NIWARI MP-07-001-047-001/911
() 		1707001047NRG24210520230046136 26/05/2023 dinesh kushwaha 1707001047WL003792 dinesh kushwaha 00078 CNRB0005921 1105 1105 Processed 31/05/2023 079129826 dineshkushwaha CANARA BANK(508532)
SubTotal 12155 12155
12 NIWARI MP-07-001-047-001/904
() 		1707001047NRG24260520230061486 26/05/2023 SAVITRI KUSHWAHA 1707001047WL004883 SAVITRI KUSHWAHA 00078 CNRB0006166 1105 1105 Processed 31/05/2023 079129826 SAVITRIKUSHWAHA CANARA BANK(508532)
SubTotal 1105 1105
13 NIWARI MP-07-001-047-001/1003
() 		1707001047NRG24260520230061457 26/05/2023 MITHUN KUMAR KUSHWAHA 1707001047WL004883 MITHUN KUMAR KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 MITHUNKUMARKUSHWAHA CANARA BANK(508532)
14 NIWARI MP-07-001-047-001/1004
() 		1707001047NRG24260520230061458 26/05/2023 NEERAJ KUMAR KUSHWAHA 1707001047WL004883 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-047-001/1007
() 		1707001047NRG24260520230061461 26/05/2023 KRANTI DEVI KUSHWAHA 1707001047WL004883 KRANTI DEVI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 KRANTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-047-001/1010
() 		1707001047NRG24260520230061464 26/05/2023 SHOBHARAM PAL 1707001047WL004883 SHOBHARAM PAL 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 SHOBHARAMPAL STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-047-001/1012
() 		1707001047NRG24260520230061466 26/05/2023 RESHOO PAL 1707001047WL004883 RESHOO PAL 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 RESHOOPAL STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-047-001/1017
() 		1707001047NRG24260520230061470 26/05/2023 SHIVCHARAN KUSHWAHA 1707001047WL004883 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-047-001/329
() 		1707001047NRG24210520230046102 26/05/2023 Narain Napit 1707001047WL003792 Narain Napit 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 NarainNapit STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-047-001/797
() 		1707001047NRG24260520230061479 26/05/2023 banshi pal 1707001047WL004883 banshi pal 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 banshipal STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-047-001/821
() 		1707001047NRG24260520230061480 26/05/2023 JAGDISH KUSHWAHA 1707001047WL004883 JAGDISH KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-047-001/833
() 		1707001047NRG24210520230046116 26/05/2023 kushwaha gulab 1707001047WL003792 kushwaha gulab 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 kushwahagulab STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-047-001/844
() 		1707001047NRG24260520230061483 26/05/2023 DILIP KUMAR 1707001047WL004883 DILIP KUMAR 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 DILIPKUMAR STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-047-001/844
() 		1707001047NRG24260520230061484 26/05/2023 GEETA DEVI 1707001047WL004883 GEETA DEVI 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 GEETADEVI STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-047-001/849
() 		1707001047NRG24210520230046118 26/05/2023 PRAMOD KUMHAR 1707001047WL003792 PRAMOD KUMHAR 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 PRAMODKUMHAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-047-001/884
() 		1707001047NRG24210520230046122 26/05/2023 KAMLESH SEN 1707001047WL003792 KAMLESH SEN 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 KAMLESHSEN STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-047-001/904
() 		1707001047NRG24260520230061485 26/05/2023 SHIVCHARAN KUSHWAHA 1707001047WL004883 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-047-001/930
() 		1707001047NRG24210520230046140 26/05/2023 BHAGWAN DAS KUSHWAHA 1707001047WL003792 BHAGWAN DAS KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129826 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
29 NIWARI MP-07-001-047-001/1009
() 		1707001047NRG24260520230061463 26/05/2023 KAMLESH KUSHWAHA 1707001047WL004883 KAMLESH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 31/05/2023 079129826 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24210520230046107 26/05/2023 SUSHILA YADAV 1707001047WL003792 SUSHILA YADAV 00415 SBIN0009275 1105 1105 Processed 31/05/2023 079129826 SUSHILAYADAV STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-047-001/929
() 		1707001047NRG24210520230046139 26/05/2023 BABU LAL KUSHWAHA 1707001047WL003792 BABU LAL KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 31/05/2023 079129826 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
32 NIWARI MP-07-001-047-001/1002
() 		1707001047NRG24260520230061456 26/05/2023 NARESH KUSHWAHA 1707001047WL004883 NARESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 NARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-047-001/1006
() 		1707001047NRG24260520230061460 26/05/2023 HARISHANKAR KUSHWAHA 1707001047WL004883 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-047-001/1008
() 		1707001047NRG24260520230061462 26/05/2023 SARMAN KUSHWAHA 1707001047WL004883 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-047-001/1013
() 		1707001047NRG24260520230061467 26/05/2023 BHAGWAN DAS KUSHWAHA 1707001047WL004883 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-047-001/1013
() 		1707001047NRG24260520230061468 26/05/2023 TULSA KUSHWAHA 1707001047WL004883 TULSA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-047-001/1015
() 		1707001047NRG24260520230061469 26/05/2023 FOOLCHANDRA KUSHWAHA 1707001047WL004883 FOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 FOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-047-001/109
() 		1707001047NRG24210520230046099 26/05/2023 Arun so dwarka vishkarma 1707001047WL003792 Arun so dwarka vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 Arunsodwarkavishkarma STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-047-001/217
() 		1707001047NRG24260520230061471 26/05/2023 DEVENDRA YADAV 1707001047WL004883 DEVENDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 DEVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-047-001/278
() 		1707001047NRG24260520230061472 26/05/2023 Lakhan 1707001047WL004883 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 Lakhan MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-047-001/287
() 		1707001047NRG24260520230061473 26/05/2023 Mukesh rayakwar 1707001047WL004883 Mukesh rayakwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 Mukeshrayakwar MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-047-001/293
() 		1707001047NRG24260520230061474 26/05/2023 Suresh sahu 1707001047WL004883 Suresh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 Sureshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
43 NIWARI MP-07-001-047-001/312
() 		1707001047NRG24210520230046100 26/05/2023 Asharam kushwaha 1707001047WL003792 Asharam kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 Asharamkushwaha CENTRAL BANK OF INDIA(607115)
44 NIWARI MP-07-001-047-001/312
() 		1707001047NRG24210520230046101 26/05/2023 Asharam kushwaha 1707001047WL003792 Asharam kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 Asharamkushwaha MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-047-001/480
() 		1707001047NRG24210520230046104 26/05/2023 Bhujbal kushwaha 1707001047WL003792 Bhujbal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 Bhujbalkushwaha MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-047-001/553
() 		1707001047NRG24260520230061476 26/05/2023 mathura 1707001047WL004883 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129826 mathura MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-047-001/591
() 		1707001047NRG24210520230046106 26/05/2023 Sevakram kushwaha 1707001047WL003792 Sevakram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 Sevakramkushwaha PUNJAB NATIONAL BANK(508568)
48 NIWARI MP-07-001-047-001/820
() 		1707001047NRG24210520230046111 26/05/2023 PARMANAND KUSHWAHA 1707001047WL003792 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 PARMANANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-047-001/822
() 		1707001047NRG24210520230046112 26/05/2023 SHIVCHARAN KUSHWAHA 1707001047WL003792 SHIVCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-047-001/860
() 		1707001047NRG24210520230046121 26/05/2023 BISHNU NAPIT 1707001047WL003792 BISHNU NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 BISHNUNAPIT CANARA BANK(508532)
51 NIWARI MP-07-001-047-001/896
() 		1707001047NRG24210520230046123 26/05/2023 ABDHESH KUSHWAHA 1707001047WL003792 ABDHESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 ABDHESHKUSHWAHA STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-047-001/897
() 		1707001047NRG24210520230046125 26/05/2023 JASHODA KUSHWHA 1707001047WL003792 JASHODA KUSHWHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 JASHODAKUSHWHA MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-047-001/898
() 		1707001047NRG24210520230046126 26/05/2023 NANDRAM SO LALARAM KUSHWAHA 1707001047WL003792 NANDRAM SO LALARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 NANDRAMSOLALARAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
54 NIWARI MP-07-001-047-001/898
() 		1707001047NRG24210520230046127 26/05/2023 RAHUL DEV KUSHWAHA 1707001047WL003792 RAHUL DEV KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 RAHULDEVKUSHWAHA STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-047-001/899
() 		1707001047NRG24210520230046128 26/05/2023 GOTIRSM SO RAMME KUSHWAHA 1707001047WL003792 GOTIRSM SO RAMME KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 GOTIRSMSORAMMEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-047-001/900
() 		1707001047NRG24210520230046130 26/05/2023 PARMANAND SO CHATURBUJ KUSWAHA 1707001047WL003792 PARMANAND SO CHATURBUJ KUSWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 PARMANANDSOCHATURBUJKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-047-001/901
() 		1707001047NRG24210520230046133 26/05/2023 URMILA KUSHWAHA 1707001047WL003792 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24210520230046135 26/05/2023 KAMLA KUSHWAHA 1707001047WL003792 KAMLA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Rejected 31/05/2023 079129826 Aadhaar Number not Mapped to Account Number
59 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24210520230046134 26/05/2023 THAKUR DAS KUSHWAHA 1707001047WL003792 THAKUR DAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129826 THAKURDASKUSHWAHA CANARA BANK(508532)
SubTotal 31161 31161
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260523APB_FTO_59034 Canara Bank CNRB0005921 Niwari 12155
2 NIWARI MP1707001_260523APB_FTO_59034 Canara Bank CNRB0006166 PRITHVIPUR 1105
3 NIWARI MP1707001_260523APB_FTO_59034 State Bank of India SBIN0001350 NIWARI 17680
4 NIWARI MP1707001_260523APB_FTO_59034 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3315
5 NIWARI MP1707001_260523APB_FTO_59034 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 31161

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