Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221023APB_FTO_328691
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-07-001-001-001/1-A
() 		1707001001NRG24221020230356733 22/10/2023 DEVENDRA KUSHWAHA 1707001001WL033587 DEVENDRA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 DEVENDRAKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/101
() 		1707001001NRG24221020230356734 22/10/2023 SHAKHI 1707001001WL033587 SHAKHI 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 SHAKHI CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24221020230356735 22/10/2023 Rupendra 1707001001WL033587 Rupendra 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 Rupendra CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/143
() 		1707001001NRG24221020230356738 22/10/2023 Ajay kushwaha 1707001001WL033587 Ajay kushwaha 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 Ajaykushwaha CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24221020230356740 22/10/2023 MAMTA YADAV 1707001001WL033587 MAMTA YADAV 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 MAMTAYADAV CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/236
() 		1707001001NRG24221020230356743 22/10/2023 PAPPU KUSHWAHA 1707001001WL033587 PAPPU KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 PAPPUKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/799
() 		1707001001NRG24221020230356750 22/10/2023 munnalal vishkarma 1707001001WL033587 munnalal vishkarma 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 munnalalvishkarma CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/871
() 		1707001001NRG24221020230356761 22/10/2023 CHHYA DEVI KUSHWAHA 1707001001WL033587 CHHYA DEVI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 CHHYADEVIKUSHWAHA CANARA BANK(508532)
9 NIWARI MP-07-001-001-001/874
() 		1707001001NRG24221020230356762 22/10/2023 Sagun 1707001001WL033587 Sagun 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 Sagun CANARA BANK(508532)
10 NIWARI MP-07-001-001-001/875
() 		1707001001NRG24221020230356763 22/10/2023 Kalicharan yadav 1707001001WL033587 Kalicharan yadav 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 Kalicharanyadav STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-001-001/875-A
() 		1707001001NRG24221020230356764 22/10/2023 GHAMANDI YADAV 1707001001WL033587 GHAMANDI YADAV 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 GHAMANDIYADAV CANARA BANK(508532)
12 NIWARI MP-07-001-001-001/890
() 		1707001001NRG24221020230356767 22/10/2023 Kesar 1707001001WL033587 Kesar 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 Kesar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-001-001/898
() 		1707001001NRG24221020230356771 22/10/2023 Sapna kushwaha 1707001001WL033587 Sapna kushwaha 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 Sapnakushwaha CANARA BANK(508532)
14 NIWARI MP-07-001-001-001/901
() 		1707001001NRG24221020230356774 22/10/2023 MINI KUSHWAHA 1707001001WL033587 MINI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 MINIKUSHWAHA CANARA BANK(508532)
15 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24221020230356779 22/10/2023 SAVITA DEVI YADAV 1707001001WL033587 SAVITA DEVI YADAV 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 SAVITADEVIYADAV CANARA BANK(508532)
16 NIWARI MP-07-001-001-001/922
() 		1707001001NRG24221020230356780 22/10/2023 REENA AHIRWAR 1707001001WL033587 REENA AHIRWAR 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286821062 REENAAHIRWAR CANARA BANK(508532)
SubTotal 21216 21216
17 NIWARI MP-07-001-001-001/143
() 		1707001001NRG24221020230356737 22/10/2023 wrong 1707001001WL033587 wrong 00114 1326 1326 Processed 08/11/2023 286821062 wrong STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NIWARI MP-07-001-001-001/882
() 		1707001001NRG24221020230356766 22/10/2023 Mala 1707001001WL033587 Mala 00415 SBIN0000358 1326 1326 Processed 08/11/2023 286821062 Mala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NIWARI MP-07-001-001-001/102-A
() 		1707001001NRG24221020230356736 22/10/2023 usha kumhar 1707001001WL033587 usha kumhar 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 ushakumhar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-001-001/36
() 		1707001001NRG24221020230356745 22/10/2023 Keskali 1707001001WL033587 Keskali 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 Keskali CANARA BANK(508532)
21 NIWARI MP-07-001-001-001/833
() 		1707001001NRG24221020230356754 22/10/2023 MUNEEM 1707001001WL033587 MUNEEM 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 MUNEEM STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-001-001/853
() 		1707001001NRG24221020230356757 22/10/2023 Girish Kumar 1707001001WL033587 Girish Kumar 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 GirishKumar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-001-001/855
() 		1707001001NRG24221020230356758 22/10/2023 iti devi 1707001001WL033587 iti devi 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 itidevi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-001-001/860
() 		1707001001NRG24221020230356759 22/10/2023 Dwarka Kushwaha 1707001001WL033587 Dwarka Kushwaha 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 DwarkaKushwaha CANARA BANK(508532)
25 NIWARI MP-07-001-001-001/893
() 		1707001001NRG24221020230356769 22/10/2023 Smiksha khare 1707001001WL033587 Smiksha khare 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 Smikshakhare STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/899-A
() 		1707001001NRG24221020230356773 22/10/2023 Hema 1707001001WL033587 Hema 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 Hema STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24221020230356775 22/10/2023 RADHELAL BARAR 1707001001WL033587 RADHELAL BARAR 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 RADHELALBARAR STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-001-001/910
() 		1707001001NRG24221020230356776 22/10/2023 Dasrath Singh Rajak 1707001001WL033587 Dasrath Singh Rajak 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 DasrathSinghRajak HDFC BANK LTD(607152)
29 NIWARI MP-07-001-001-001/910
() 		1707001001NRG24221020230356777 22/10/2023 Meva devi 1707001001WL033587 Meva devi 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 Mevadevi STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-001-001/931
() 		1707001001NRG24221020230356781 22/10/2023 Seema 1707001001WL033587 Seema 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286821062 Seema STATE BANK OF INDIA(508548)
SubTotal 15912 15912
31 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24221020230356739 22/10/2023 BAHADUR SINGH YADAV 1707001001WL033587 BAHADUR SINGH YADAV 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 BAHADURSINGHYADAV STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24221020230356741 22/10/2023 BREJESH KUMAR AHIRWAR 1707001001WL033587 BREJESH KUMAR AHIRWAR 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 BREJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24221020230356742 22/10/2023 PHOOLWATI AHIRWAR 1707001001WL033587 PHOOLWATI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 PHOOLWATIAHIRWAR STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24221020230356744 22/10/2023 dasai 1707001001WL033587 dasai 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 dasai STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-001-001/540
() 		1707001001NRG24221020230356746 22/10/2023 alam 1707001001WL033587 alam 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 alam STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-001-001/769
() 		1707001001NRG24221020230356747 22/10/2023 devendra kumar rajak 1707001001WL033587 devendra kumar rajak 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 devendrakumarrajak STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-001-001/773
() 		1707001001NRG24221020230356748 22/10/2023 parmanand kushwaha 1707001001WL033587 parmanand kushwaha 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 parmanandkushwaha STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-001-001/783
() 		1707001001NRG24221020230356749 22/10/2023 raghvendra singh 1707001001WL033587 raghvendra singh 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 raghvendrasingh CANARA BANK(508532)
39 NIWARI MP-07-001-001-001/816
() 		1707001001NRG24221020230356751 22/10/2023 RAM KUMAR VISHVKARMA 1707001001WL033587 RAM KUMAR VISHVKARMA 00415 SBIN0009275 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NIWARI MP-07-001-001-001/818
() 		1707001001NRG24221020230356752 22/10/2023 RAKESH AHIRWAR 1707001001WL033587 RAKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-001-001/827
() 		1707001001NRG24221020230356753 22/10/2023 SANGEETA DEVI 1707001001WL033587 SANGEETA DEVI 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 SANGEETADEVI STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-001-001/843
() 		1707001001NRG24221020230356755 22/10/2023 RAMESH KUSHWAHA 1707001001WL033587 RAMESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-001-001/851
() 		1707001001NRG24221020230356756 22/10/2023 basante kushwaha 1707001001WL033587 basante kushwaha 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 basantekushwaha STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-001-001/862
() 		1707001001NRG24221020230356760 22/10/2023 Sanju Ahirwar 1707001001WL033587 Sanju Ahirwar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 SanjuAhirwar STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-001-001/875-A
() 		1707001001NRG24221020230356765 22/10/2023 Rani Ghamandi yadav 1707001001WL033587 Rani Ghamandi yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 RaniGhamandiyadav STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-001-001/890
() 		1707001001NRG24221020230356768 22/10/2023 Kamlesh kushwaha 1707001001WL033587 Kamlesh kushwaha 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 Kamleshkushwaha STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-001-001/898
() 		1707001001NRG24221020230356770 22/10/2023 Dharmendra kushwaha 1707001001WL033587 Dharmendra kushwaha 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 Dharmendrakushwaha STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-001-001/899-A
() 		1707001001NRG24221020230356772 22/10/2023 Bhagunti 1707001001WL033587 Bhagunti 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 Bhagunti STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-001-001/919
() 		1707001001NRG24221020230356778 22/10/2023 Sumitra 1707001001WL033587 Sumitra 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 Sumitra STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-001-001/934
() 		1707001001NRG24221020230356782 22/10/2023 Kranti 1707001001WL033587 Kranti 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286821062 Kranti STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221023APB_FTO_328691 Canara Bank CNRB0005921 Niwari 21216
2 NIWARI MP1707001_221023APB_FTO_328691 District Central Cooperative Bank 10 Main Market Niwari 1326
3 NIWARI MP1707001_221023APB_FTO_328691 State Bank of India SBIN0000358 DATIA 1326
4 NIWARI MP1707001_221023APB_FTO_328691 State Bank of India SBIN0001350 NIWARI 15912
5 NIWARI MP1707001_221023APB_FTO_328691 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 26520

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