Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_311223APB_FTO_415153
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
() 		1707001011NRG24311220230491116 31/12/2023 NEERAJ KUSHWAHA 1707001011WL042976 NEERAJ KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 13/03/2024 685236625 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-011-002/1042
() 		1707001011NRG24311220230491122 31/12/2023 MAHESH PRASAD KUSHVAHA 1707001011WL042976 MAHESH PRASAD KUSHVAHA 00078 CNRB0005921 1105 1105 Processed 13/03/2024 685236625 MAHESHPRASADKUSHVAHA CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/1048
() 		1707001011NRG24311220230491126 31/12/2023 GIRAN KUSHWAHA 1707001011WL042976 GIRAN KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 13/03/2024 685236625 GIRANKUSHWAHA CANARA BANK(508532)
4 NIWARI MP-07-001-011-002/945
() 		1707001011NRG24311220230491136 31/12/2023 MAHENDRA SINGH KUSHWAHA 1707001011WL042976 MAHENDRA SINGH KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 13/03/2024 685236625 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-011-002/946
() 		1707001011NRG24311220230491137 31/12/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL042976 BRAJENDRA KUMAR KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 13/03/2024 685236625 BRAJENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-011-002/972
() 		1707001011NRG24311220230491154 31/12/2023 RAJESH KUSHWAHA 1707001011WL042976 RAJESH KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 13/03/2024 685236625 RAJESHKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-011-002/981
() 		1707001011NRG24311220230491159 31/12/2023 RAGHVENDRA KUSHWAHA 1707001011WL042976 RAGHVENDRA KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 13/03/2024 685236625 RAGHVENDRAKUSHWAHA CANARA BANK(508532)
8 NIWARI MP-07-001-011-002/984
() 		1707001011NRG24311220230491162 31/12/2023 URMILA KUSHWAHA 1707001011WL042976 URMILA KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 13/03/2024 685236625 URMILAKUSHWAHA CANARA BANK(508532)
9 NIWARI MP-07-001-011-002/985
() 		1707001011NRG24311220230491163 31/12/2023 bindravan kushwaha 1707001011WL042976 bindravan kushwaha 00078 CNRB0005921 1105 1105 Processed 13/03/2024 685236625 bindravankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
10 NIWARI MP-07-001-011-002/1001
() 		1707001011NRG24311220230491110 31/12/2023 BRAJKUMARI KUSHWAHA 1707001011WL042976 BRAJKUMARI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685236625 BRAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-011-002/1007
() 		1707001011NRG24311220230491113 31/12/2023 MAHENDRA BIRTHARE 1707001011WL042976 MAHENDRA BIRTHARE 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685236625 MAHENDRABIRTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-011-002/1045
() 		1707001011NRG24311220230491123 31/12/2023 PREMDAS 1707001011WL042976 PREMDAS 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685236625 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-011-002/1047
() 		1707001011NRG24311220230491125 31/12/2023 MR KUSHWAHA DASHRATH PRASAD 1707001011WL042976 MR KUSHWAHA DASHRATH PRASAD 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685236625 MRKUSHWAHADASHRATHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-011-002/1061-B
() 		1707001011NRG24311220230491130 31/12/2023 MALTI DEVI KUSHWAHA 1707001011WL042976 MALTI DEVI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685236625 MALTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-011-002/905
() 		1707001011NRG24311220230491135 31/12/2023 Dhaniram kushwaha 1707001011WL042976 Dhaniram kushwaha 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685236625 Dhaniramkushwaha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-011-002/950
() 		1707001011NRG24311220230491140 31/12/2023 RAJNI KUSHWAHA 1707001011WL042976 RAJNI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685236625 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-011-002/971
() 		1707001011NRG24311220230491153 31/12/2023 RUPENDRA KUMAR NAPIT 1707001011WL042976 RUPENDRA KUMAR NAPIT 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685236625 RUPENDRAKUMARNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-011-002/975
() 		1707001011NRG24311220230491156 31/12/2023 KRANTI KUSHWAHA 1707001011WL042976 KRANTI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685236625 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-011-002/976
() 		1707001011NRG24311220230491157 31/12/2023 RASHMI BIRTHARE 1707001011WL042976 RASHMI BIRTHARE 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685236625 RASHMIBIRTHARE STATE BANK OF INDIA(508548)
SubTotal 11050 11050
20 NIWARI MP-07-001-011-002/1000
() 		1707001011NRG24311220230491109 31/12/2023 MANISH KUMAR KUSHWAHA 1707001011WL042976 MANISH KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 MANISHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
21 NIWARI MP-07-001-011-002/1006
() 		1707001011NRG24311220230491112 31/12/2023 ABHISHEK RAJPALI 1707001011WL042976 ABHISHEK RAJPALI 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 ABHISHEKRAJPALI STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-011-002/1008
() 		1707001011NRG24311220230491114 31/12/2023 SAGUN DEVI 1707001011WL042976 SAGUN DEVI 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 SAGUNDEVI FINO PAYMENTS BANK LTD(608001)
23 NIWARI MP-07-001-011-002/1019
() 		1707001011NRG24311220230491117 31/12/2023 JITENDRA KUSHWAHA 1707001011WL042976 JITENDRA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-011-002/1020
() 		1707001011NRG24311220230491118 31/12/2023 NEELAM 1707001011WL042976 NEELAM 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 NEELAM STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-011-002/1027
() 		1707001011NRG24311220230491119 31/12/2023 BHAGWAT KUSHWAHA 1707001011WL042976 BHAGWAT KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-011-002/1041
() 		1707001011NRG24311220230491121 31/12/2023 JITENDRA KUMAR KUSHWAHA 1707001011WL042976 JITENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 JITENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
27 NIWARI MP-07-001-011-002/1059
() 		1707001011NRG24311220230491127 31/12/2023 SANJANA KUSHWAHA 1707001011WL042976 SANJANA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 SANJANAKUSHWAHA STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-011-002/1062
() 		1707001011NRG24311220230491131 31/12/2023 DURGA KUSHWAHA 1707001011WL042976 DURGA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 DURGAKUSHWAHA STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-011-002/1062-A
() 		1707001011NRG24311220230491132 31/12/2023 GEETA KUSHWAHA 1707001011WL042976 GEETA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-011-002/240
() 		1707001011NRG24311220230491133 31/12/2023 harcharan 1707001011WL042976 harcharan 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 harcharan STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24311220230491146 31/12/2023 DINESH KUSHWAHA 1707001011WL042976 DINESH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24311220230491147 31/12/2023 SURENDRA KUMAR KUSHWAHA 1707001011WL042976 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 SURENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-011-002/964
() 		1707001011NRG24311220230491148 31/12/2023 PARAM LAL PAL 1707001011WL042976 PARAM LAL PAL 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 PARAMLALPAL STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-011-002/968
() 		1707001011NRG24311220230491150 31/12/2023 DHARMENDRA KUMAR KUSHWAHA 1707001011WL042976 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-011-002/969
() 		1707001011NRG24311220230491151 31/12/2023 PARMANAND KUSHWAHA 1707001011WL042976 PARMANAND KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-011-002/974
() 		1707001011NRG24311220230491155 31/12/2023 GANESHI KUSHWAHA 1707001011WL042976 GANESHI KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-011-002/979
() 		1707001011NRG24311220230491158 31/12/2023 NANDRAM KUSHWAHA AND HEMADEVI 1707001011WL042976 NANDRAM KUSHWAHA AND HEMADEVI 00415 SBIN0009275 884 884 Processed 13/03/2024 685236625 NANDRAMKUSHWAHAANDHEMADEVI STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-011-002/983
() 		1707001011NRG24311220230491161 31/12/2023 SHYAMLAL KUSHWAHA 1707001011WL042976 SHYAMLAL KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-011-002/986
() 		1707001011NRG24311220230491164 31/12/2023 CHIDAMI KUSHWAHA 1707001011WL042976 CHIDAMI KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685236625 CHIDAMIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 21879 21879
40 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG24311220230491115 31/12/2023 ARTI KUSHWAHA 1707001011WL042976 ARTI KUSHWAHA 00415 SBIN0062229 1105 1105 Processed 13/03/2024 685236625 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 NIWARI MP-07-001-011-002/1004
() 		1707001011NRG24311220230491111 31/12/2023 JAYDEVI KUSHWAHA 1707001011WL042976 JAYDEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 JAYDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG24311220230491120 31/12/2023 USHA KUSHWAHA 1707001011WL042976 USHA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWARI MP-07-001-011-002/1045-A
() 		1707001011NRG24311220230491124 31/12/2023 MEERA DEVI KUSHWAHA 1707001011WL042976 MEERA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 MEERADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-011-002/1061-A
() 		1707001011NRG24311220230491129 31/12/2023 BHAGWANDAS KUSHWAHA 1707001011WL042976 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 BHAGWANDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-011-002/633-A
() 		1707001011NRG24311220230491134 31/12/2023 RAMKUMARI DEVI KUSHWAHA 1707001011WL042976 RAMKUMARI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 RAMKUMARIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24311220230491138 31/12/2023 RAJADEVI KUSHWAHA 1707001011WL042976 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-011-002/948
() 		1707001011NRG24311220230491139 31/12/2023 HARI SHANKAR KUSHWAHA 1707001011WL042976 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-011-002/952
() 		1707001011NRG24311220230491141 31/12/2023 RAJARAM KUSHWAHA 1707001011WL042976 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-011-002/953
() 		1707001011NRG24311220230491142 31/12/2023 PUSHPENDRA KUSHWAHA 1707001011WL042976 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-011-002/965
() 		1707001011NRG24311220230491149 31/12/2023 DEEPAK PAL 1707001011WL042976 DEEPAK PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 DEEPAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWARI MP-07-001-011-002/970
() 		1707001011NRG24311220230491152 31/12/2023 ABHISHEK SONI 1707001011WL042976 ABHISHEK SONI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 ABHISHEKSONI MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-011-002/982
() 		1707001011NRG24311220230491160 31/12/2023 BHUPENDRA KUSHWAHA 1707001011WL042976 BHUPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685236625 BHUPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-026-001/139
() 		1707001026NRG24291220230483971 31/12/2023 SEETARAM kori 1707001026WL042486 SEETARAM kori 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685236625 SEETARAMkori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_311223APB_FTO_415153 Canara Bank CNRB0005921 Niwari 9945
2 NIWARI MP1707001_311223APB_FTO_415153 State Bank of India SBIN0001350 NIWARI 11050
3 NIWARI MP1707001_311223APB_FTO_415153 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 21879
4 NIWARI MP1707001_311223APB_FTO_415153 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1105
5 NIWARI MP1707001_311223APB_FTO_415153 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
6 NIWARI MP1707001_311223APB_FTO_415153 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 13260

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