Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180823FTO_225486
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-07-001-068-001/426
() 		1707001068NRG24060820230240769 18/08/2023 Ajay sour 1707001WL0020361 Ajay sour 00078 CNRB0002641 221 221 Processed 25/08/2023 728192798 Ajaysour (000000)
SubTotal 221 221
2 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24060820230240758 18/08/2023 JAIRAM YADAV 1707001WL0020360 JAIRAM YADAV 00415 SBIN0001350 1105 1105 Processed 25/08/2023 728192798 JAIRAMYADAV (000000)
3 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24060820230240759 18/08/2023 JAIRAM YADAV 1707001WL0020360 JAIRAM YADAV 00415 SBIN0001350 1547 1547 Processed 25/08/2023 728192798 JAIRAMYADAV (000000)
4 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24060820230240762 18/08/2023 JAIRAM YADAV 1707001WL0020360 JAIRAM YADAV 00415 SBIN0001350 884 884 Processed 25/08/2023 728192798 JAIRAMYADAV (000000)
5 NIWARI MP-07-001-056-002/998
() 		1707001056NRG24060820230241277 18/08/2023 kuvar lal 1707001WL0020441 kuvar lal 00415 SBIN0001350 1105 1105 Processed 25/08/2023 728192798 kuvarlal (000000)
6 NIWARI MP-07-001-056-002/998
() 		1707001056NRG24060820230241278 18/08/2023 kuvar lal 1707001WL0020441 kuvar lal 00415 SBIN0001350 1105 1105 Processed 25/08/2023 728192798 kuvarlal (000000)
7 NIWARI MP-07-001-057-003/104
() 		1707001057NRG24070820230241500 18/08/2023 meera devi ahirwar 1707001WL0020483 meera devi ahirwar 00415 SBIN0001350 2652 2652 Processed 25/08/2023 728192798 meeradeviahirwar (000000)
8 NIWARI MP-07-001-057-003/150-C
() 		1707001057NRG24070820230241502 18/08/2023 Angoori Yadav 1707001WL0020483 Angoori Yadav 00415 SBIN0001350 2652 2652 Processed 25/08/2023 728192798 AngooriYadav (000000)
SubTotal 11050 11050
9 NIWARI MP-07-001-028-002/426
() 		1707001028NRG24060820230241269 18/08/2023 Bharti Vanshkar 1707001WL0020439 Bharti Vanshkar 00415 SBIN0001942 1105 1105 Processed 25/08/2023 728192798 BhartiVanshkar (000000)
10 NIWARI MP-07-001-028-002/426
() 		1707001028NRG24060820230241270 18/08/2023 Bharti Vanshkar 1707001WL0020439 Bharti Vanshkar 00415 SBIN0001942 884 884 Processed 25/08/2023 728192798 BhartiVanshkar (000000)
SubTotal 1989 1989
11 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG24060820230241341 18/08/2023 Munnalal 1707001WL0020448 Munnalal 00415 SBIN0009275 1326 1326 Processed 25/08/2023 728192798 Munnalal (000000)
12 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24060820230241279 18/08/2023 usha devi 1707001WL0020441 usha devi 00415 SBIN0009275 1547 1547 Rejected 25/08/2023 728192798 Account closed
13 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24060820230241280 18/08/2023 usha devi 1707001WL0020441 usha devi 00415 SBIN0009275 1326 1326 Rejected 25/08/2023 728192798 Account closed
SubTotal 4199 4199
14 NIWARI MP-07-001-057-003/443-B
() 		1707001057NRG24070820230241505 18/08/2023 rampal ahirwar 1707001WL0020483 rampal ahirwar 00415 SBIN0062229 2652 2652 Processed 25/08/2023 728192798 rampalahirwar (000000)
SubTotal 2652 2652
15 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24070820230241496 18/08/2023 Baini 1707001WL0020483 Baini 00602 ALLA0SG5021 2873 2873 Rejected 25/08/2023 728192798 invalid Bank Identifier
16 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24070820230241497 18/08/2023 Baini 1707001WL0020483 Baini 00602 ALLA0SG5021 3094 3094 Rejected 25/08/2023 728192798 invalid Bank Identifier
17 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24070820230241498 18/08/2023 Baini 1707001WL0020483 Baini 00602 ALLA0SG5021 2873 2873 Rejected 25/08/2023 728192798 invalid Bank Identifier
18 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24070820230241499 18/08/2023 Baini 1707001WL0020483 Baini 00602 ALLA0SG5021 2873 2873 Rejected 25/08/2023 728192798 invalid Bank Identifier
SubTotal 11713 11713
19 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24060820230240763 18/08/2023 BHAGWAN DAS KUSHWAHA 1707001WL0020360 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728192798 BHAGWANDASKUSHWAHA (000000)
20 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24060820230240760 18/08/2023 BHAGWAN DAS KUSHWAHA 1707001WL0020360 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192798 BHAGWANDASKUSHWAHA (000000)
21 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24060820230240761 18/08/2023 BHAGWAN DAS KUSHWAHA 1707001WL0020360 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728192798 BHAGWANDASKUSHWAHA (000000)
22 NIWARI MP-07-001-047-001/936
() 		1707001047NRG24060820230240764 18/08/2023 RAMBABU SO LAXMI KUSHWAHA 1707001WL0020360 RAMBABU SO LAXMI KUSHWAHA 00602 SBIN0RRMBGB 3 3 Processed 25/08/2023 728192798 RAMBABUSOLAXMIKUSHWAHA (000000)
23 NIWARI MP-07-001-055-001/532
() 		1707001055NRG24140820230251994 18/08/2023 deendayal kushwaha 1707001WL0021825 deendayal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192798 deendayalkushwaha (000000)
24 NIWARI MP-07-001-057-001/777
() 		1707001057NRG24070820230241493 18/08/2023 Arti ahirwar 1707001WL0020483 Arti ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728192798 Artiahirwar (000000)
25 NIWARI MP-07-001-057-001/850
() 		1707001057NRG24070820230241494 18/08/2023 Jagdeesha prasad 1707001WL0020483 Jagdeesha prasad 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728192798 Jagdeeshaprasad (000000)
26 NIWARI MP-07-001-057-003/105-B
() 		1707001057NRG24070820230241501 18/08/2023 neetu 1707001WL0020483 neetu 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192798 neetu (000000)
27 NIWARI MP-07-001-057-003/118
() 		1707001057NRG24070820230241495 18/08/2023 Nandram 1707001WL0020483 Nandram 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728192798 Nandram (000000)
28 NIWARI MP-07-001-057-003/41
() 		1707001057NRG24070820230241503 18/08/2023 Vimla Kewat 1707001WL0020483 Vimla Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192798 VimlaKewat (000000)
29 NIWARI MP-07-001-057-003/42
() 		1707001057NRG24070820230241504 18/08/2023 guddi kevat 1707001WL0020483 guddi kevat 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192798 guddikevat (000000)
30 NIWARI MP-07-001-057-003/60-A
() 		1707001057NRG24070820230241506 18/08/2023 jitendra yadav 1707001WL0020483 jitendra yadav 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192798 jitendrayadav (000000)
31 NIWARI MP-07-001-068-001/201
() 		1707001068NRG24060820230240765 18/08/2023 rohit rajpoot 1707001WL0020361 rohit rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192798 rohitrajpoot (000000)
32 NIWARI MP-07-001-068-001/201
() 		1707001068NRG24060820230240766 18/08/2023 rohit rajpoot 1707001WL0020361 rohit rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192798 rohitrajpoot (000000)
33 NIWARI MP-07-001-068-001/201
() 		1707001068NRG24060820230240770 18/08/2023 rohit rajpoot 1707001WL0020361 rohit rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192798 rohitrajpoot (000000)
34 NIWARI MP-07-001-068-001/416
() 		1707001068NRG24060820230240771 18/08/2023 omi 1707001WL0020361 omi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192798 omi (000000)
35 NIWARI MP-07-001-068-001/416
() 		1707001068NRG24060820230240767 18/08/2023 omi 1707001WL0020361 omi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728192798 omi (000000)
36 NIWARI MP-07-001-068-001/416
() 		1707001068NRG24060820230240768 18/08/2023 omi 1707001WL0020361 omi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192798 omi (000000)
SubTotal 32048 32048
Total 63872 63872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180823FTO_225486 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_180823FTO_225486 State Bank of India SBIN0001350 NIWARI 11050
3 NIWARI MP1707001_180823FTO_225486 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1989
4 NIWARI MP1707001_180823FTO_225486 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4199
5 NIWARI MP1707001_180823FTO_225486 State Bank of India SBIN0062229 CIVIL LINES NIWARI 2652
6 NIWARI MP1707001_180823FTO_225486 Madhyanchal Gramin Bank ALLA0SG5021 Tilloura 11713
7 NIWARI MP1707001_180823FTO_225486 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2434
8 NIWARI MP1707001_180823FTO_225486 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 7735
9 NIWARI MP1707001_180823FTO_225486 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 21879

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