Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223APB_FTO_402003
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
() 		1707001011NRG24211220230467464 21/12/2023 NEERAJ KUSHWAHA 1707001011WL041173 NEERAJ KUSHWAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 644463535 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-011-002/1042
() 		1707001011NRG24211220230467470 21/12/2023 MAHESH PRASAD KUSHVAHA 1707001011WL041173 MAHESH PRASAD KUSHVAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 644463535 MAHESHPRASADKUSHVAHA CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/1048
() 		1707001011NRG24211220230467474 21/12/2023 GIRAN KUSHWAHA 1707001011WL041173 GIRAN KUSHWAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 644463535 GIRANKUSHWAHA CANARA BANK(508532)
4 NIWARI MP-07-001-011-002/945
() 		1707001011NRG24211220230467484 21/12/2023 MAHENDRA SINGH KUSHWAHA 1707001011WL041173 MAHENDRA SINGH KUSHWAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 644463535 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-011-002/946
() 		1707001011NRG24211220230467485 21/12/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL041173 BRAJENDRA KUMAR KUSHWAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 644463535 BRAJENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-011-002/972
() 		1707001011NRG24211220230467502 21/12/2023 RAJESH KUSHWAHA 1707001011WL041173 RAJESH KUSHWAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 644463535 RAJESHKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-011-002/981
() 		1707001011NRG24211220230467507 21/12/2023 RAGHVENDRA KUSHWAHA 1707001011WL041173 RAGHVENDRA KUSHWAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 644463535 RAGHVENDRAKUSHWAHA CANARA BANK(508532)
8 NIWARI MP-07-001-011-002/984
() 		1707001011NRG24211220230467510 21/12/2023 URMILA KUSHWAHA 1707001011WL041173 URMILA KUSHWAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 644463535 URMILAKUSHWAHA CANARA BANK(508532)
9 NIWARI MP-07-001-011-002/985
() 		1707001011NRG24211220230467511 21/12/2023 bindravan kushwaha 1707001011WL041173 bindravan kushwaha 00078 CNRB0005921 884 884 Processed 11/03/2024 644463535 bindravankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
10 NIWARI MP-07-001-011-002/1001
() 		1707001011NRG24211220230467458 21/12/2023 BRAJKUMARI KUSHWAHA 1707001011WL041173 BRAJKUMARI KUSHWAHA 00415 SBIN0001350 884 884 Processed 11/03/2024 644463535 BRAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-011-002/1007
() 		1707001011NRG24211220230467461 21/12/2023 MAHENDRA BIRTHARE 1707001011WL041173 MAHENDRA BIRTHARE 00415 SBIN0001350 884 884 Processed 11/03/2024 644463535 MAHENDRABIRTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-011-002/1045
() 		1707001011NRG24211220230467471 21/12/2023 PREMDAS 1707001011WL041173 PREMDAS 00415 SBIN0001350 884 884 Processed 11/03/2024 644463535 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-011-002/1047
() 		1707001011NRG24211220230467473 21/12/2023 MR KUSHWAHA DASHRATH PRASAD 1707001011WL041173 MR KUSHWAHA DASHRATH PRASAD 00415 SBIN0001350 884 884 Processed 11/03/2024 644463535 MRKUSHWAHADASHRATHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-011-002/1061-B
() 		1707001011NRG24211220230467478 21/12/2023 MALTI DEVI KUSHWAHA 1707001011WL041173 MALTI DEVI KUSHWAHA 00415 SBIN0001350 884 884 Processed 11/03/2024 644463535 MALTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-011-002/905
() 		1707001011NRG24211220230467483 21/12/2023 Dhaniram kushwaha 1707001011WL041173 Dhaniram kushwaha 00415 SBIN0001350 884 884 Processed 11/03/2024 644463535 Dhaniramkushwaha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-011-002/950
() 		1707001011NRG24211220230467488 21/12/2023 RAJNI KUSHWAHA 1707001011WL041173 RAJNI KUSHWAHA 00415 SBIN0001350 884 884 Processed 11/03/2024 644463535 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-011-002/971
() 		1707001011NRG24211220230467501 21/12/2023 RUPENDRA KUMAR NAPIT 1707001011WL041173 RUPENDRA KUMAR NAPIT 00415 SBIN0001350 884 884 Processed 11/03/2024 644463535 RUPENDRAKUMARNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-011-002/975
() 		1707001011NRG24211220230467504 21/12/2023 KRANTI KUSHWAHA 1707001011WL041173 KRANTI KUSHWAHA 00415 SBIN0001350 884 884 Processed 11/03/2024 644463535 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-011-002/976
() 		1707001011NRG24211220230467505 21/12/2023 RASHMI BIRTHARE 1707001011WL041173 RASHMI BIRTHARE 00415 SBIN0001350 884 884 Processed 11/03/2024 644463535 RASHMIBIRTHARE STATE BANK OF INDIA(508548)
SubTotal 8840 8840
20 NIWARI MP-07-001-011-002/1000
() 		1707001011NRG24211220230467457 21/12/2023 MANISH KUMAR KUSHWAHA 1707001011WL041173 MANISH KUMAR KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 MANISHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
21 NIWARI MP-07-001-011-002/1006
() 		1707001011NRG24211220230467460 21/12/2023 ABHISHEK RAJPALI 1707001011WL041173 ABHISHEK RAJPALI 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 ABHISHEKRAJPALI STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-011-002/1008
() 		1707001011NRG24211220230467462 21/12/2023 SAGUN DEVI 1707001011WL041173 SAGUN DEVI 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 SAGUNDEVI FINO PAYMENTS BANK LTD(608001)
23 NIWARI MP-07-001-011-002/1019
() 		1707001011NRG24211220230467465 21/12/2023 JITENDRA KUSHWAHA 1707001011WL041173 JITENDRA KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-011-002/1020
() 		1707001011NRG24211220230467466 21/12/2023 NEELAM 1707001011WL041173 NEELAM 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 NEELAM STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-011-002/1027
() 		1707001011NRG24211220230467467 21/12/2023 BHAGWAT KUSHWAHA 1707001011WL041173 BHAGWAT KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-011-002/1041
() 		1707001011NRG24211220230467469 21/12/2023 JITENDRA KUMAR KUSHWAHA 1707001011WL041173 JITENDRA KUMAR KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 JITENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
27 NIWARI MP-07-001-011-002/1059
() 		1707001011NRG24211220230467475 21/12/2023 SANJANA KUSHWAHA 1707001011WL041173 SANJANA KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 SANJANAKUSHWAHA STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-011-002/1062
() 		1707001011NRG24211220230467479 21/12/2023 DURGA KUSHWAHA 1707001011WL041173 DURGA KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 DURGAKUSHWAHA STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-011-002/1062-A
() 		1707001011NRG24211220230467480 21/12/2023 GEETA KUSHWAHA 1707001011WL041173 GEETA KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-011-002/240
() 		1707001011NRG24211220230467481 21/12/2023 harcharan 1707001011WL041173 harcharan 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 harcharan STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24211220230467494 21/12/2023 DINESH KUSHWAHA 1707001011WL041173 DINESH KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24211220230467495 21/12/2023 SURENDRA KUMAR KUSHWAHA 1707001011WL041173 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 SURENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-011-002/964
() 		1707001011NRG24211220230467496 21/12/2023 PARAM LAL PAL 1707001011WL041173 PARAM LAL PAL 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 PARAMLALPAL STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-011-002/968
() 		1707001011NRG24211220230467498 21/12/2023 DHARMENDRA KUMAR KUSHWAHA 1707001011WL041173 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-011-002/969
() 		1707001011NRG24211220230467499 21/12/2023 PARMANAND KUSHWAHA 1707001011WL041173 PARMANAND KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-011-002/974
() 		1707001011NRG24211220230467503 21/12/2023 GANESHI KUSHWAHA 1707001011WL041173 GANESHI KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-011-002/979
() 		1707001011NRG24211220230467506 21/12/2023 NANDRAM KUSHWAHA AND HEMADEVI 1707001011WL041173 NANDRAM KUSHWAHA AND HEMADEVI 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 NANDRAMKUSHWAHAANDHEMADEVI STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-011-002/983
() 		1707001011NRG24211220230467509 21/12/2023 SHYAMLAL KUSHWAHA 1707001011WL041173 SHYAMLAL KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-011-002/986
() 		1707001011NRG24211220230467512 21/12/2023 CHIDAMI KUSHWAHA 1707001011WL041173 CHIDAMI KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 CHIDAMIKUSHWAHA STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-014-001/36-A
() 		1707001014NRG24211220230467450 21/12/2023 Kalli Ahirwar 1707001014WL041167 Kalli Ahirwar 00415 SBIN0009275 884 884 Processed 11/03/2024 644463535 KalliAhirwar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
41 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG24211220230467463 21/12/2023 ARTI KUSHWAHA 1707001011WL041173 ARTI KUSHWAHA 00415 SBIN0062229 884 884 Processed 11/03/2024 644463535 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
42 NIWARI MP-07-001-011-002/1004
() 		1707001011NRG24211220230467459 21/12/2023 JAYDEVI KUSHWAHA 1707001011WL041173 JAYDEVI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 JAYDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG24211220230467468 21/12/2023 USHA KUSHWAHA 1707001011WL041173 USHA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-011-002/1045-A
() 		1707001011NRG24211220230467472 21/12/2023 MEERA DEVI KUSHWAHA 1707001011WL041173 MEERA DEVI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 MEERADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-011-002/1061-A
() 		1707001011NRG24211220230467477 21/12/2023 BHAGWANDAS KUSHWAHA 1707001011WL041173 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 BHAGWANDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWARI MP-07-001-011-002/633-A
() 		1707001011NRG24211220230467482 21/12/2023 RAMKUMARI DEVI KUSHWAHA 1707001011WL041173 RAMKUMARI DEVI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 RAMKUMARIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24211220230467486 21/12/2023 RAJADEVI KUSHWAHA 1707001011WL041173 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-011-002/948
() 		1707001011NRG24211220230467487 21/12/2023 HARI SHANKAR KUSHWAHA 1707001011WL041173 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-011-002/952
() 		1707001011NRG24211220230467489 21/12/2023 RAJARAM KUSHWAHA 1707001011WL041173 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-011-002/953
() 		1707001011NRG24211220230467490 21/12/2023 PUSHPENDRA KUSHWAHA 1707001011WL041173 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-011-002/965
() 		1707001011NRG24211220230467497 21/12/2023 DEEPAK PAL 1707001011WL041173 DEEPAK PAL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 DEEPAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIWARI MP-07-001-011-002/970
() 		1707001011NRG24211220230467500 21/12/2023 ABHISHEK SONI 1707001011WL041173 ABHISHEK SONI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 ABHISHEKSONI MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-011-002/982
() 		1707001011NRG24211220230467508 21/12/2023 BHUPENDRA KUSHWAHA 1707001011WL041173 BHUPENDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463535 BHUPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
54 NIWARI MP-07-001-011-002/279
() 		1707001011NRG24211220230467527 21/12/2023 Makundi 1707001011WL041180 Makundi 450001 1326 1326 Processed 11/03/2024 644463535 Makundi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223APB_FTO_402003 47244201 1326
2 NIWARI MP1707001_211223APB_FTO_402003 Canara Bank CNRB0005921 Niwari 7956
3 NIWARI MP1707001_211223APB_FTO_402003 State Bank of India SBIN0001350 NIWARI 8840
4 NIWARI MP1707001_211223APB_FTO_402003 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 18564
5 NIWARI MP1707001_211223APB_FTO_402003 State Bank of India SBIN0062229 CIVIL LINES NIWARI 884
6 NIWARI MP1707001_211223APB_FTO_402003 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10608

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