Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300523APB_FTO_64730
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-07-001-005-001/105
() 		1707001005NRG24300520230069617 30/05/2023 SOMESH KUMAR RAI 1707001005WL005583 SOMESH KUMAR RAI 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 SOMESHKUMARRAI CANARA BANK(508532)
2 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24300520230069619 30/05/2023 anita ahirwar 1707001005WL005583 anita ahirwar 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 anitaahirwar CANARA BANK(508532)
3 NIWARI MP-07-001-005-001/112
() 		1707001005NRG24300520230069622 30/05/2023 veervati 1707001005WL005583 veervati 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 veervati CANARA BANK(508532)
4 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24300520230069624 30/05/2023 ranidevi 1707001005WL005583 ranidevi 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 ranidevi CANARA BANK(508532)
5 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24300520230069631 30/05/2023 anoop kumar rai 1707001005WL005583 anoop kumar rai 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 anoopkumarrai CANARA BANK(508532)
6 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24300520230069629 30/05/2023 imrat rai 1707001005WL005583 imrat rai 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 imratrai CANARA BANK(508532)
7 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24300520230069630 30/05/2023 uma rai 1707001005WL005583 uma rai 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 umarai CANARA BANK(508532)
8 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24300520230069634 30/05/2023 mamta 1707001005WL005583 mamta 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 mamta CANARA BANK(508532)
9 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24300520230069633 30/05/2023 MITHLESH RAI 1707001005WL005583 MITHLESH RAI 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 MITHLESHRAI CANARA BANK(508532)
10 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24300520230069639 30/05/2023 NEVICHARAN RAI 1707001005WL005583 NEVICHARAN RAI 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 NEVICHARANRAI CANARA BANK(508532)
11 NIWARI MP-07-001-005-001/229
() 		1707001005NRG24300520230069641 30/05/2023 rakesh pal 1707001005WL005583 rakesh pal 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 rakeshpal CANARA BANK(508532)
12 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24300520230069648 30/05/2023 ramkumari rai 1707001005WL005583 ramkumari rai 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 ramkumarirai CANARA BANK(508532)
13 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24300520230069647 30/05/2023 sobran rai 1707001005WL005583 sobran rai 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 sobranrai CANARA BANK(508532)
14 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24300520230069649 30/05/2023 beekesh ahirwar 1707001005WL005583 beekesh ahirwar 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 beekeshahirwar CANARA BANK(508532)
15 NIWARI MP-07-001-005-001/510
() 		1707001005NRG24300520230069656 30/05/2023 aarti 1707001005WL005583 aarti 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 aarti CANARA BANK(508532)
16 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24300520230069658 30/05/2023 rammurti rai 1707001005WL005583 rammurti rai 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 rammurtirai CANARA BANK(508532)
17 NIWARI MP-07-001-005-001/518
() 		1707001005NRG24300520230069663 30/05/2023 loveli 1707001005WL005583 loveli 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 loveli CANARA BANK(508532)
18 NIWARI MP-07-001-005-001/519
() 		1707001005NRG24300520230069664 30/05/2023 sangeeta jha 1707001005WL005583 sangeeta jha 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 sangeetajha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-005-001/60
() 		1707001005NRG24300520230069672 30/05/2023 bhagvati 1707001005WL005583 bhagvati 00078 CNRB0005921 884 884 Processed 01/06/2023 086723637 bhagvati CANARA BANK(508532)
20 NIWARI MP-07-001-005-002/480
() 		1707001005NRG24300520230069676 30/05/2023 NANDKISHOR AHIRWAR 1707001005WL005583 NANDKISHOR AHIRWAR 00078 CNRB0005921 663 663 Processed 01/06/2023 086723637 NANDKISHORAHIRWAR CANARA BANK(508532)
21 NIWARI MP-07-001-038-002/709
() 		1707001038NRG24300520230069431 30/05/2023 ramdevi 1707001038WL005567 ramdevi 00078 CNRB0005921 1326 1326 Processed 01/06/2023 086723637 ramdevi CANARA BANK(508532)
SubTotal 18785 18785
22 NIWARI MP-07-001-005-001/100
() 		1707001005NRG24300520230069616 30/05/2023 MAMMU URF KASHIRAM 1707001005WL005583 MAMMU URF KASHIRAM 00415 SBIN0001350 884 884 Processed 01/06/2023 086723637 MAMMUURFKASHIRAM STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24300520230069626 30/05/2023 varsha 1707001005WL005583 varsha 00415 SBIN0001350 884 884 Processed 01/06/2023 086723637 varsha STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-038-002/256
() 		1707001038NRG24300520230069412 30/05/2023 ravi rajpali 1707001038WL005567 ravi rajpali 00415 SBIN0001350 1326 1326 Processed 01/06/2023 086723637 ravirajpali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24300520230069618 30/05/2023 kalicharan 1707001005WL005583 kalicharan 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 kalicharan STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24300520230069623 30/05/2023 hargovind kushwaha 1707001005WL005583 hargovind kushwaha 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 hargovindkushwaha STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24300520230069625 30/05/2023 vikesh rai 1707001005WL005583 vikesh rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 vikeshrai STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24300520230069627 30/05/2023 beekesh rai 1707001005WL005583 beekesh rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 beekeshrai STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24300520230069628 30/05/2023 SADHNA RAI 1707001005WL005583 SADHNA RAI 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 SADHNARAI STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24300520230069632 30/05/2023 BRAJESH 1707001005WL005583 BRAJESH 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 BRAJESH STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24300520230069635 30/05/2023 akhlesh 1707001005WL005583 akhlesh 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 akhlesh PUNJAB NATIONAL BANK(508568)
32 NIWARI MP-07-001-005-001/207
() 		1707001005NRG24300520230069637 30/05/2023 rammurtee rai 1707001005WL005583 rammurtee rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 rammurteerai CANARA BANK(508532)
33 NIWARI MP-07-001-005-001/215
() 		1707001005NRG24300520230069638 30/05/2023 kamlesh rai 1707001005WL005583 kamlesh rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 kamleshrai STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24300520230069640 30/05/2023 rachna devi 1707001005WL005583 rachna devi 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 rachnadevi STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24300520230069643 30/05/2023 guddi 1707001005WL005583 guddi 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 guddi STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24300520230069642 30/05/2023 RAMKARAN 1707001005WL005583 RAMKARAN 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 RAMKARAN STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-005-001/253
() 		1707001005NRG24300520230069644 30/05/2023 surendra luhar 1707001005WL005583 surendra luhar 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 surendraluhar STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24300520230069645 30/05/2023 rakesh rai 1707001005WL005583 rakesh rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 rakeshrai STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24300520230069646 30/05/2023 usha devi rai 1707001005WL005583 usha devi rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 ushadevirai STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24300520230069651 30/05/2023 rampal ahirwar 1707001005WL005583 rampal ahirwar 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 rampalahirwar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-005-001/497
() 		1707001005NRG24300520230069652 30/05/2023 ANKIT RAI 1707001005WL005583 ANKIT RAI 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 ANKITRAI STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24300520230069653 30/05/2023 sanjay kumar rai 1707001005WL005583 sanjay kumar rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 sanjaykumarrai STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24300520230069654 30/05/2023 sunita rai 1707001005WL005583 sunita rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 sunitarai STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-005-001/5
() 		1707001005NRG24300520230069655 30/05/2023 KHUSHIRAM 1707001005WL005583 KHUSHIRAM 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 KHUSHIRAM STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24300520230069657 30/05/2023 ajit rai 1707001005WL005583 ajit rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 ajitrai STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24300520230069660 30/05/2023 ramu kumar rai 1707001005WL005583 ramu kumar rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 ramukumarrai STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24300520230069661 30/05/2023 reena rai 1707001005WL005583 reena rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 reenarai STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-005-001/515
() 		1707001005NRG24300520230069662 30/05/2023 abhishek rai 1707001005WL005583 abhishek rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 abhishekrai STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-005-001/522
() 		1707001005NRG24300520230069665 30/05/2023 mohani devi 1707001005WL005583 mohani devi 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 mohanidevi STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24300520230069667 30/05/2023 anjli 1707001005WL005583 anjli 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 anjli STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24300520230069666 30/05/2023 satya prakash tiwari 1707001005WL005583 satya prakash tiwari 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 satyaprakashtiwari STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24300520230069668 30/05/2023 angad rai 1707001005WL005583 angad rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 angadrai STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24300520230069671 30/05/2023 bhupendra rai 1707001005WL005583 bhupendra rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 bhupendrarai STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24300520230069670 30/05/2023 umesh kumar rai 1707001005WL005583 umesh kumar rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 umeshkumarrai CENTRAL BANK OF INDIA(607115)
55 NIWARI MP-07-001-005-001/87
() 		1707001005NRG24300520230069673 30/05/2023 manoj rai 1707001005WL005583 manoj rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 manojrai STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-005-002/44
() 		1707001005NRG24300520230069675 30/05/2023 AMAN 1707001005WL005583 AMAN 00415 SBIN0009275 884 884 Processed 01/06/2023 086723637 AMAN STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-005-002/55
() 		1707001005NRG24300520230069677 30/05/2023 seetaram 1707001005WL005583 seetaram 00415 SBIN0009275 663 663 Processed 01/06/2023 086723637 seetaram STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-038-002/294
() 		1707001038NRG24300520230069413 30/05/2023 GYASI KUSHWAHA 1707001038WL005567 GYASI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086723637 GYASIKUSHWAHA STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-038-002/294
() 		1707001038NRG24300520230069414 30/05/2023 rama DEVI 1707001038WL005567 rama DEVI 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086723637 ramaDEVI STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-038-002/309
() 		1707001038NRG24300520230069415 30/05/2023 GANPAT KUSHWAHA 1707001038WL005567 GANPAT KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086723637 GANPATKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 NIWARI MP-07-001-038-002/309
() 		1707001038NRG24300520230069416 30/05/2023 KUSHMA KUSHWAHA 1707001038WL005567 KUSHMA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086723637 KUSHMAKUSHWAHA STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-038-002/649
() 		1707001038NRG24300520230069425 30/05/2023 mamta devi 1707001038WL005567 mamta devi 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086723637 mamtadevi STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-038-002/649
() 		1707001038NRG24300520230069424 30/05/2023 rajkumar kushwaha 1707001038WL005567 rajkumar kushwaha 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086723637 rajkumarkushwaha STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-038-002/695
() 		1707001038NRG24300520230069426 30/05/2023 pradeep 1707001038WL005567 pradeep 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086723637 pradeep STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-038-002/705
() 		1707001038NRG24300520230069427 30/05/2023 svami prasad kushwaha 1707001038WL005567 svami prasad kushwaha 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086723637 svamiprasadkushwaha STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-038-002/708
() 		1707001038NRG24300520230069429 30/05/2023 khilan 1707001038WL005567 khilan 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086723637 khilan STATE BANK OF INDIA(508548)
SubTotal 40885 40885
67 NIWARI MP-07-001-038-002/133
() 		1707001038NRG24300520230069407 30/05/2023 angad shingh yadav 1707001038WL005567 angad shingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723637 angadshinghyadav MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-038-002/238
() 		1707001038NRG24300520230069411 30/05/2023 lakhan 1707001038WL005567 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723637 lakhan STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-038-002/315
() 		1707001038NRG24300520230069417 30/05/2023 devka kushwaha 1707001038WL005567 devka kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723637 devkakushwaha MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-038-002/328
() 		1707001038NRG24300520230069418 30/05/2023 ganeshi 1707001038WL005567 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723637 ganeshi MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24300520230069419 30/05/2023 PAHALWAN 1707001038WL005567 PAHALWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723637 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIWARI MP-07-001-038-002/646
() 		1707001038NRG24300520230069421 30/05/2023 manoj kushwaha 1707001038WL005567 manoj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723637 manojkushwaha MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-038-002/648
() 		1707001038NRG24300520230069423 30/05/2023 mushkan kushwaha 1707001038WL005567 mushkan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723637 mushkankushwaha MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-038-002/648
() 		1707001038NRG24300520230069422 30/05/2023 vimlesh kushwaha 1707001038WL005567 vimlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723637 vimleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-038-002/709
() 		1707001038NRG24300520230069430 30/05/2023 parmeshvaree das kushwaha 1707001038WL005567 parmeshvaree das kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723637 parmeshvareedaskushwaha MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-038-002/710
() 		1707001038NRG24300520230069433 30/05/2023 roshni kushwaha 1707001038WL005567 roshni kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723637 roshnikushwaha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300523APB_FTO_64730 Canara Bank CNRB0005921 Niwari 18785
2 NIWARI MP1707001_300523APB_FTO_64730 State Bank of India SBIN0001350 NIWARI 3094
3 NIWARI MP1707001_300523APB_FTO_64730 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 40885
4 NIWARI MP1707001_300523APB_FTO_64730 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 13260

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