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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180523APB_FTO_46672
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-07-001-047-001/835
() 		1707001047NRG24170520230039154 18/05/2023 sooraj singh kushwaha 1707001047WL003263 sooraj singh kushwaha 00078 CNRB0005921 1326 1326 Processed 24/05/2023 836154740 soorajsinghkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-047-001/851
() 		1707001047NRG24170520230039156 18/05/2023 suraj prasad kumhar 1707001047WL003263 suraj prasad kumhar 00078 CNRB0005921 1326 1326 Processed 24/05/2023 836154740 surajprasadkumhar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-047-001/859
() 		1707001047NRG24170520230039157 18/05/2023 BRIJESH KUMAR NAPIT 1707001047WL003263 BRIJESH KUMAR NAPIT 00078 CNRB0005921 1326 1326 Processed 24/05/2023 836154740 BRIJESHKUMARNAPIT CANARA BANK(508532)
4 NIWARI MP-07-001-047-001/897
() 		1707001047NRG24170520230039161 18/05/2023 LALARAM KUSHWAHA 1707001047WL003263 LALARAM KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 24/05/2023 836154740 LALARAMKUSHWAHA CANARA BANK(508532)
5 NIWARI MP-07-001-047-001/900
() 		1707001047NRG24170520230039168 18/05/2023 GUDDO KUSHWAHA 1707001047WL003263 GUDDO KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 24/05/2023 836154740 GUDDOKUSHWAHA CANARA BANK(508532)
6 NIWARI MP-07-001-047-001/911
() 		1707001047NRG24170520230039173 18/05/2023 dinesh kushwaha 1707001047WL003263 dinesh kushwaha 00078 CNRB0005921 1326 1326 Processed 24/05/2023 836154740 dineshkushwaha CANARA BANK(508532)
SubTotal 7956 7956
7 NIWARI MP-07-001-045-001/738
() 		1707001045NRG24180520230039732 18/05/2023 Ghanshyam luhar 1707001045WL003307 Ghanshyam luhar 00415 SBIN0001350 1547 1547 Processed 24/05/2023 836154740 Ghanshyamluhar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-047-001/329
() 		1707001047NRG24170520230039139 18/05/2023 Narain Napit 1707001047WL003263 Narain Napit 00415 SBIN0001350 1326 1326 Processed 24/05/2023 836154740 NarainNapit STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-047-001/833
() 		1707001047NRG24170520230039153 18/05/2023 kushwaha gulab 1707001047WL003263 kushwaha gulab 00415 SBIN0001350 1326 1326 Processed 24/05/2023 836154740 kushwahagulab STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-047-001/849
() 		1707001047NRG24170520230039155 18/05/2023 PRAMOD KUMHAR 1707001047WL003263 PRAMOD KUMHAR 00415 SBIN0001350 1326 1326 Processed 24/05/2023 836154740 PRAMODKUMHAR STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-047-001/884
() 		1707001047NRG24170520230039159 18/05/2023 KAMLESH SEN 1707001047WL003263 KAMLESH SEN 00415 SBIN0001350 1326 1326 Processed 24/05/2023 836154740 KAMLESHSEN STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-047-001/930
() 		1707001047NRG24170520230039177 18/05/2023 BHAGWAN DAS KUSHWAHA 1707001047WL003263 BHAGWAN DAS KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24180520230039611 18/05/2023 guljari 1707001060WL003297 guljari 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 guljari STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24180520230039616 18/05/2023 usha 1707001060WL003297 usha 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 usha STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24180520230039623 18/05/2023 sudha 1707001060WL003297 sudha 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 sudha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24180520230039628 18/05/2023 Pradosh 1707001060WL003297 Pradosh 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 Pradosh STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-060-001/956
() 		1707001060NRG24180520230039631 18/05/2023 Ashok 1707001060WL003297 Ashok 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 Ashok STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-060-001/960
() 		1707001060NRG24180520230039634 18/05/2023 Ravindra Kumar Yadav 1707001060WL003297 Ravindra Kumar Yadav 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 RavindraKumarYadav STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24180520230039638 18/05/2023 Sanjeev 1707001060WL003297 Sanjeev 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 Sanjeev STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24180520230039641 18/05/2023 Ajeet Ahirwar 1707001060WL003297 Ajeet Ahirwar 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 AjeetAhirwar INDIAN BANK(607105)
21 NIWARI MP-07-001-060-001/976
() 		1707001060NRG24180520230039644 18/05/2023 Sudama Shreevas 1707001060WL003297 Sudama Shreevas 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 SudamaShreevas STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24180520230039645 18/05/2023 Rohit Yadav 1707001060WL003297 Rohit Yadav 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 RohitYadav STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24180520230039646 18/05/2023 raghbendr yadav 1707001060WL003297 raghbendr yadav 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-060-001/979
() 		1707001060NRG24180520230039647 18/05/2023 Jitendra 1707001060WL003297 Jitendra 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 Jitendra STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24180520230039648 18/05/2023 Nakul Yadav 1707001060WL003297 Nakul Yadav 00415 SBIN0001350 1105 1105 Processed 24/05/2023 836154740 NakulYadav STATE BANK OF INDIA(508548)
SubTotal 22321 22321
26 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24170520230039144 18/05/2023 SUSHILA YADAV 1707001047WL003263 SUSHILA YADAV 00415 SBIN0009275 1326 1326 Processed 24/05/2023 836154740 SUSHILAYADAV STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-047-001/929
() 		1707001047NRG24170520230039176 18/05/2023 BABU LAL KUSHWAHA 1707001047WL003263 BABU LAL KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 24/05/2023 836154740 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24180520230039617 18/05/2023 Paravat 1707001060WL003297 Paravat 00415 SBIN0009275 1105 1105 Processed 24/05/2023 836154740 Paravat STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24180520230039622 18/05/2023 kashibai 1707001060WL003297 kashibai 00415 SBIN0009275 1105 1105 Processed 24/05/2023 836154740 kashibai STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24180520230039624 18/05/2023 surendra 1707001060WL003297 surendra 00415 SBIN0009275 1105 1105 Processed 24/05/2023 836154740 surendra STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24180520230039625 18/05/2023 Phuladevi 1707001060WL003297 Phuladevi 00415 SBIN0009275 1105 1105 Processed 24/05/2023 836154740 Phuladevi STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24180520230039636 18/05/2023 Bhan Singh 1707001060WL003297 Bhan Singh 00415 SBIN0009275 1105 1105 Processed 24/05/2023 836154740 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24180520230039643 18/05/2023 Dayashankar Ahirwar 1707001060WL003297 Dayashankar Ahirwar 00415 SBIN0062229 1105 1105 Processed 24/05/2023 836154740 DayashankarAhirwar CANARA BANK(508532)
SubTotal 1105 1105
34 NIWARI MP-07-001-047-001/109
() 		1707001047NRG24170520230039136 18/05/2023 Arun so dwarka vishkarma 1707001047WL003263 Arun so dwarka vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 Arunsodwarkavishkarma STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-047-001/312
() 		1707001047NRG24170520230039137 18/05/2023 Asharam kushwaha 1707001047WL003263 Asharam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 Asharamkushwaha CENTRAL BANK OF INDIA(607115)
36 NIWARI MP-07-001-047-001/312
() 		1707001047NRG24170520230039138 18/05/2023 Asharam kushwaha 1707001047WL003263 Asharam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 Asharamkushwaha MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-047-001/480
() 		1707001047NRG24170520230039141 18/05/2023 Bhujbal kushwaha 1707001047WL003263 Bhujbal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 Bhujbalkushwaha MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-047-001/553
() 		1707001047NRG24170520230039180 18/05/2023 mathura 1707001047WL003264 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 mathura MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-047-001/591
() 		1707001047NRG24170520230039143 18/05/2023 Sevakram kushwaha 1707001047WL003263 Sevakram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 Sevakramkushwaha PUNJAB NATIONAL BANK(508568)
40 NIWARI MP-07-001-047-001/820
() 		1707001047NRG24170520230039148 18/05/2023 PARMANAND KUSHWAHA 1707001047WL003263 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 PARMANANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-047-001/822
() 		1707001047NRG24170520230039149 18/05/2023 SHIVCHARAN KUSHWAHA 1707001047WL003263 SHIVCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-047-001/860
() 		1707001047NRG24170520230039158 18/05/2023 BISHNU NAPIT 1707001047WL003263 BISHNU NAPIT 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836154740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NIWARI MP-07-001-047-001/896
() 		1707001047NRG24170520230039160 18/05/2023 ABDHESH KUSHWAHA 1707001047WL003263 ABDHESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 ABDHESHKUSHWAHA STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-047-001/897
() 		1707001047NRG24170520230039162 18/05/2023 JASHODA KUSHWHA 1707001047WL003263 JASHODA KUSHWHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 JASHODAKUSHWHA MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-047-001/898
() 		1707001047NRG24170520230039163 18/05/2023 NANDRAM SO LALARAM KUSHWAHA 1707001047WL003263 NANDRAM SO LALARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 NANDRAMSOLALARAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
46 NIWARI MP-07-001-047-001/898
() 		1707001047NRG24170520230039164 18/05/2023 RAHUL DEV KUSHWAHA 1707001047WL003263 RAHUL DEV KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 RAHULDEVKUSHWAHA STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-047-001/899
() 		1707001047NRG24170520230039165 18/05/2023 GOTIRSM SO RAMME KUSHWAHA 1707001047WL003263 GOTIRSM SO RAMME KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 GOTIRSMSORAMMEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-047-001/900
() 		1707001047NRG24170520230039167 18/05/2023 PARMANAND SO CHATURBUJ KUSWAHA 1707001047WL003263 PARMANAND SO CHATURBUJ KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 PARMANANDSOCHATURBUJKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-047-001/901
() 		1707001047NRG24170520230039170 18/05/2023 URMILA KUSHWAHA 1707001047WL003263 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24170520230039172 18/05/2023 KAMLA KUSHWAHA 1707001047WL003263 KAMLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 KAMLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24170520230039171 18/05/2023 THAKUR DAS KUSHWAHA 1707001047WL003263 THAKUR DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154740 THAKURDASKUSHWAHA CANARA BANK(508532)
52 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24180520230039610 18/05/2023 Puspendra 1707001060WL003297 Puspendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 Puspendra MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24180520230039612 18/05/2023 ramesh 1707001060WL003297 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 ramesh MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24180520230039613 18/05/2023 surandra 1707001060WL003297 surandra 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 surandra MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24180520230039614 18/05/2023 Laxmi Prasad 1707001060WL003297 Laxmi Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 LaxmiPrasad STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24180520230039615 18/05/2023 Hariram 1707001060WL003297 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 Hariram SARVA UP GRAMIN BANK(607135)
57 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24180520230039618 18/05/2023 mahendra 1707001060WL003297 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 mahendra MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24180520230039619 18/05/2023 prathvi 1707001060WL003297 prathvi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 prathvi MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24180520230039626 18/05/2023 RAM SAJIWAN 1707001060WL003297 RAM SAJIWAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-060-001/33
() 		1707001060NRG24180520230039627 18/05/2023 ramswaroop 1707001060WL003297 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24180520230039629 18/05/2023 Indrapal 1707001060WL003297 Indrapal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 Indrapal MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24180520230039630 18/05/2023 Mohit 1707001060WL003297 Mohit 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 Mohit MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24180520230039633 18/05/2023 Veer Singh 1707001060WL003297 Veer Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24180520230039637 18/05/2023 Sanju Kumar Yadav 1707001060WL003297 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24180520230039639 18/05/2023 Parwat Singh 1707001060WL003297 Parwat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24180520230039640 18/05/2023 Jayhinnd 1707001060WL003297 Jayhinnd 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836154740 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40443 40443
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180523APB_FTO_46672 Canara Bank CNRB0005921 Niwari 7956
2 NIWARI MP1707001_180523APB_FTO_46672 State Bank of India SBIN0001350 NIWARI 22321
3 NIWARI MP1707001_180523APB_FTO_46672 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
4 NIWARI MP1707001_180523APB_FTO_46672 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1105
5 NIWARI MP1707001_180523APB_FTO_46672 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 23868
6 NIWARI MP1707001_180523APB_FTO_46672 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 16575

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