Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_240723FTO_184966
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-07-001-050-001/140
() 		1707001050NRG20031120200814052 24/07/2023 bharat yadav 1707001WL068595 bharat yadav 00415 SBIN0001350 1056 1056 Processed 28/07/2023 207632128 bharatyadav (000000)
2 NIWARI MP-07-001-050-001/140
() 		1707001050NRG20031120200814051 24/07/2023 bharat yadav 1707001WL068595 bharat yadav 00415 SBIN0001350 1044 1044 Processed 28/07/2023 207632128 bharatyadav (000000)
SubTotal 2100 2100
3 NIWARI MP-07-001-014-001/191
() 		1707001014NRG20041120200814056 24/07/2023 Munni devi 1707001WL068597 Munni devi 00602 SBIN0RRMBGB 1056 1056 Processed 28/07/2023 207632128 Munnidevi (000000)
4 NIWARI MP-07-001-053-001/155
() 		1707001053NRG20221020200814028 24/07/2023 Bablu 1707001WL068588 Bablu 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
5 NIWARI MP-07-001-053-001/155
() 		1707001053NRG20221020200814026 24/07/2023 Bablu 1707001WL068588 Bablu 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
6 NIWARI MP-07-001-053-001/155
() 		1707001053NRG20221020200814024 24/07/2023 Bablu 1707001WL068588 Bablu 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
7 NIWARI MP-07-001-053-001/155
() 		1707001053NRG20221020200814025 24/07/2023 Rampal 1707001WL068588 Rampal 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
8 NIWARI MP-07-001-053-001/155
() 		1707001053NRG20221020200814027 24/07/2023 Rampal 1707001WL068588 Rampal 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
9 NIWARI MP-07-001-053-001/155
() 		1707001053NRG20221020200814029 24/07/2023 Rampal 1707001WL068588 Rampal 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
10 NIWARI MP-07-001-053-002/119-A
() 		1707001053NRG20061120200814112 24/07/2023 BREJENDRA 1707001WL068606 BREJENDRA 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
11 NIWARI MP-07-001-053-002/119-A
() 		1707001053NRG20061120200814111 24/07/2023 BREJENDRA 1707001WL068606 BREJENDRA 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
12 NIWARI MP-07-001-053-002/119-A
() 		1707001053NRG20061120200814110 24/07/2023 BREJENDRA 1707001WL068606 BREJENDRA 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
13 NIWARI MP-07-001-053-002/119-A
() 		1707001053NRG20061120200814109 24/07/2023 BREJENDRA 1707001WL068606 BREJENDRA 00602 SBIN0RRMBGB 528 528 Rejected 28/07/2023 207632128 No Such Account
14 NIWARI MP-07-001-054-001/176
() 		1707001054NRG20211020200813990 24/07/2023 kalyan 1707001WL068583 kalyan 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 207632128 kalyan (000000)
15 NIWARI MP-07-001-054-001/176
() 		1707001054NRG20211020200813989 24/07/2023 kalyan 1707001WL068583 kalyan 00602 SBIN0RRMBGB 1056 1056 Processed 28/07/2023 207632128 kalyan (000000)
16 NIWARI MP-07-001-054-001/176
() 		1707001054NRG20211020200813988 24/07/2023 kalyan 1707001WL068583 kalyan 00602 SBIN0RRMBGB 1056 1056 Processed 28/07/2023 207632128 kalyan (000000)
17 NIWARI MP-07-001-054-001/176
() 		1707001054NRG20211020200813987 24/07/2023 kalyan 1707001WL068583 kalyan 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 207632128 kalyan (000000)
18 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20211020200814000 24/07/2023 rakesh 1707001WL068583 rakesh 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
19 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20211020200813999 24/07/2023 rakesh 1707001WL068583 rakesh 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
20 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20211020200813998 24/07/2023 rakesh 1707001WL068583 rakesh 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
21 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20211020200813997 24/07/2023 rakesh 1707001WL068583 rakesh 00602 SBIN0RRMBGB 880 880 Rejected 28/07/2023 207632128 No Such Account
22 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20211020200813995 24/07/2023 rakesh 1707001WL068583 rakesh 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
23 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20211020200813994 24/07/2023 rakesh 1707001WL068583 rakesh 00602 SBIN0RRMBGB 880 880 Rejected 28/07/2023 207632128 No Such Account
24 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20211020200813993 24/07/2023 rakesh 1707001WL068583 rakesh 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
25 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20211020200813992 24/07/2023 rakesh 1707001WL068583 rakesh 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
26 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20211020200813991 24/07/2023 rakesh 1707001WL068583 rakesh 00602 SBIN0RRMBGB 1056 1056 Rejected 28/07/2023 207632128 No Such Account
27 NIWARI MP-07-001-054-001/5
() 		1707001054NRG20211020200814003 24/07/2023 SAROJ 1707001WL068583 SAROJ 00602 SBIN0RRMBGB 1056 1056 Processed 28/07/2023 207632128 SAROJ (000000)
28 NIWARI MP-07-001-054-001/5
() 		1707001054NRG20211020200814002 24/07/2023 SAROJ 1707001WL068583 SAROJ 00602 SBIN0RRMBGB 1056 1056 Processed 28/07/2023 207632128 SAROJ (000000)
SubTotal 26224 26224
Total 28324 28324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240723FTO_184966 State Bank of India SBIN0001350 NIWARI 2100
2 NIWARI MP1707001_240723FTO_184966 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 16016
3 NIWARI MP1707001_240723FTO_184966 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10208

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