Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030523FTO_27214
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-07-001-044-004/501
() 		1707001044NRG24030520230014122 03/05/2023 bhupendra narayan kushwaha 1707001044WL001106 bhupendra narayan kushwaha 00078 CNRB0005921 1326 1326 Processed 15/05/2023 689829105 bhupendranarayankushwaha (000000)
2 NIWARI MP-07-001-044-004/502
() 		1707001044NRG24030520230014123 03/05/2023 hargovindra kushwaha 1707001044WL001106 hargovindra kushwaha 00078 CNRB0005921 1326 1326 Processed 15/05/2023 689829105 hargovindrakushwaha (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-058-001/140
() 		1707001058NRG24030520230014470 03/05/2023 Panku Kushwaha 1707001058WL001120 Panku Kushwaha 00415 SBIN0001350 2652 2652 Processed 15/05/2023 689829105 PankuKushwaha (000000)
4 NIWARI MP-07-001-058-001/99
() 		1707001058NRG24030520230014483 03/05/2023 kamlesh 1707001058WL001120 kamlesh 00415 SBIN0001350 2652 2652 Processed 15/05/2023 689829105 kamlesh (000000)
SubTotal 5304 5304
5 NIWARI MP-07-001-044-004/178
() 		1707001044NRG24030520230014101 03/05/2023 anita kushwaha 1707001044WL001106 anita kushwaha 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689829105 anitakushwaha (000000)
6 NIWARI MP-07-001-044-004/22-A
() 		1707001044NRG24030520230014107 03/05/2023 ramshri ahirwar 1707001044WL001106 ramshri ahirwar 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689829105 ramshriahirwar (000000)
7 NIWARI MP-07-001-044-004/265
() 		1707001044NRG24030520230014110 03/05/2023 dinesh 1707001044WL001106 dinesh 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689829105 dinesh (000000)
8 NIWARI MP-07-001-044-004/399
() 		1707001044NRG24030520230014113 03/05/2023 raju 1707001044WL001106 raju 00415 SBIN0002886 1326 1326 Processed 15/05/2023 689829105 raju (000000)
SubTotal 5304 5304
9 NIWARI MP-07-001-010-003/102
() 		1707001070NRG24030520230014327 03/05/2023 Savitree 1707001070WL001113 Savitree 00415 SBIN0009275 1326 1326 Processed 15/05/2023 689829105 Savitree (000000)
10 NIWARI MP-07-001-058-001/89
() 		1707001058NRG24030520230014480 03/05/2023 amar singh kushwaha 1707001058WL001120 amar singh kushwaha 00415 SBIN0009275 2652 2652 Processed 15/05/2023 689829105 amarsinghkushwaha (000000)
SubTotal 3978 3978
11 NIWARI MP-07-001-044-004/115-A
() 		1707001044NRG24030520230014092 03/05/2023 munna 1707001044WL001106 munna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829105 munna (000000)
12 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24030520230014094 03/05/2023 mahesh prasad 1707001044WL001106 mahesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829105 maheshprasad (000000)
13 NIWARI MP-07-001-044-004/393
() 		1707001044NRG24030520230014111 03/05/2023 harishnkar 1707001044WL001106 harishnkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829105 harishnkar (000000)
14 NIWARI MP-07-001-044-004/393
() 		1707001044NRG24030520230014112 03/05/2023 sadhna kushwaha 1707001044WL001106 sadhna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829105 sadhnakushwaha (000000)
15 NIWARI MP-07-001-044-004/399
() 		1707001044NRG24030520230014114 03/05/2023 phula devi 1707001044WL001106 phula devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829105 phuladevi (000000)
16 NIWARI MP-07-001-044-004/4-B
() 		1707001044NRG24030520230014115 03/05/2023 deendayal kushwaha 1707001044WL001106 deendayal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829105 deendayalkushwaha (000000)
17 NIWARI MP-07-001-044-004/500
() 		1707001044NRG24030520230014121 03/05/2023 balkishan kushwaha 1707001044WL001106 balkishan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829105 balkishankushwaha (000000)
18 NIWARI MP-07-001-044-004/512
() 		1707001044NRG24030520230014131 03/05/2023 kailash banshkar 1707001044WL001106 kailash banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829105 kailashbanshkar (000000)
19 NIWARI MP-07-001-044-004/85
() 		1707001044NRG24030520230014137 03/05/2023 ghansole 1707001044WL001106 ghansole 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829105 ghansole (000000)
20 NIWARI MP-07-001-053-002/125
() 		1707001053NRG24030520230014691 03/05/2023 GEETA DEVI 1707001053WL001143 GEETA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689829105 GEETADEVI (000000)
21 NIWARI MP-07-001-058-001/148
() 		1707001058NRG24030520230014471 03/05/2023 guddo kushwaha 1707001058WL001120 guddo kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689829105 guddokushwaha (000000)
22 NIWARI MP-07-001-058-001/221
() 		1707001058NRG24030520230014475 03/05/2023 PREM 1707001058WL001120 PREM 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689829105 PREM (000000)
23 NIWARI MP-07-001-058-001/62
() 		1707001058NRG24030520230014477 03/05/2023 narayandas 1707001058WL001120 narayandas 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689829105 narayandas (000000)
SubTotal 22542 22542
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030523FTO_27214 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_030523FTO_27214 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_030523FTO_27214 State Bank of India SBIN0002886 PROTHVIPUR 5304
4 NIWARI MP1707001_030523FTO_27214 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
5 NIWARI MP1707001_030523FTO_27214 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 11934
6 NIWARI MP1707001_030523FTO_27214 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 7956
7 NIWARI MP1707001_030523FTO_27214 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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