Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_170623FTO_97322
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-07-001-068-001/213
() 		1707001068NRG24120620230104483 17/06/2023 mangal 1707001068WL008337 mangal 00078 CNRB0002641 1105 1105 Processed 27/06/2023 515634871 mangal (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-046-002/683
() 		1707001046NRG24160620230117699 17/06/2023 CHANDBHAN KUSHWAHA 1707001046WL009403 CHANDBHAN KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 27/06/2023 515634871 CHANDBHANKUSHWAHA (000000)
3 NIWARI MP-07-001-046-002/720
() 		1707001046NRG24160620230117704 17/06/2023 AJAY KUMAR 1707001046WL009403 AJAY KUMAR 00078 CNRB0005921 884 884 Processed 27/06/2023 515634871 AJAYKUMAR (000000)
4 NIWARI MP-07-001-048-001/711
() 		1707001048NRG24160620230117415 17/06/2023 ravi kushwaha 1707001048WL009383 ravi kushwaha 00078 CNRB0005921 1326 1326 Processed 27/06/2023 515634871 ravikushwaha (000000)
5 NIWARI MP-07-001-057-003/112
() 		1707001057NRG24160620230117643 17/06/2023 munna lal kumhar 1707001057WL009396 munna lal kumhar 00078 CNRB0005921 2873 2873 Processed 27/06/2023 515634871 munnalalkumhar (000000)
SubTotal 6188 6188
6 NIWARI MP-07-001-013-001/141
() 		1707001013NRG24160620230118079 17/06/2023 Balwan kushwaha 1707001013WL009433 Balwan kushwaha 00415 SBIN0001350 1105 1105 Processed 27/06/2023 515634871 Balwankushwaha (000000)
7 NIWARI MP-07-001-020-001/170-A
() 		1707001020NRG24160620230117441 17/06/2023 Brajendra dhimar 1707001020WL009384 Brajendra dhimar 00415 SBIN0001350 1105 1105 Processed 27/06/2023 515634871 Brajendradhimar (000000)
8 NIWARI MP-07-001-021-002/590
() 		1707001021NRG24160620230115972 17/06/2023 RAMSWAROOP KUSHWAH 1707001021WL009293 RAMSWAROOP KUSHWAH 00415 SBIN0001350 2652 2652 Processed 27/06/2023 515634871 RAMSWAROOPKUSHWAH (000000)
9 NIWARI MP-07-001-044-003/59-B
() 		1707001044NRG24160620230117250 17/06/2023 ramesh 1707001044WL009377 ramesh 00415 SBIN0001350 1326 1326 Processed 27/06/2023 515634871 ramesh (000000)
10 NIWARI MP-07-001-047-001/420-A
() 		1707001047NRG24160620230115853 17/06/2023 CHANDRAPRAKASH KUSHWAHA 1707001047WL009281 CHANDRAPRAKASH KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 27/06/2023 515634871 CHANDRAPRAKASHKUSHWAHA (000000)
11 NIWARI MP-07-001-047-001/744
() 		1707001047NRG24160620230115837 17/06/2023 BHARAT PRAJAPATI 1707001047WL009280 BHARAT PRAJAPATI 00415 SBIN0001350 1105 1105 Processed 27/06/2023 515634871 BHARATPRAJAPATI (000000)
SubTotal 8619 8619
12 NIWARI MP-07-001-020-001/139
() 		1707001020NRG24160620230117432 17/06/2023 Kushamchandra 1707001020WL009384 Kushamchandra 00415 SBIN0009275 1105 1105 Processed 27/06/2023 515634871 Kushamchandra (000000)
13 NIWARI MP-07-001-020-001/39-A
() 		1707001020NRG24160620230117463 17/06/2023 Harvendra 1707001020WL009384 Harvendra 00415 SBIN0009275 1105 1105 Processed 27/06/2023 515634871 Harvendra (000000)
14 NIWARI MP-07-001-044-004/260-C
() 		1707001044NRG24160620230117268 17/06/2023 sudheer 1707001044WL009377 sudheer 00415 SBIN0009275 1326 1326 Processed 27/06/2023 515634871 sudheer (000000)
SubTotal 3536 3536
15 NIWARI MP-07-001-018-001/105
() 		1707001018NRG24160620230117715 17/06/2023 ajit 1707001018WL009407 ajit 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 ajit (000000)
16 NIWARI MP-07-001-018-001/120
() 		1707001018NRG24160620230117719 17/06/2023 KALKA 1707001018WL009407 KALKA 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 KALKA (000000)
17 NIWARI MP-07-001-018-001/120
() 		1707001018NRG24160620230117718 17/06/2023 KALKA 1707001018WL009407 KALKA 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 KALKA (000000)
18 NIWARI MP-07-001-018-001/125
() 		1707001018NRG24160620230117722 17/06/2023 brajesh kumar Rajpoot 1707001018WL009407 brajesh kumar Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 brajeshkumarRajpoot (000000)
19 NIWARI MP-07-001-018-001/132
() 		1707001018NRG24160620230117724 17/06/2023 mustapha 1707001018WL009407 mustapha 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 mustapha (000000)
20 NIWARI MP-07-001-018-001/237
() 		1707001018NRG24160620230117737 17/06/2023 devendra 1707001018WL009407 devendra 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515634871 devendra (000000)
21 NIWARI MP-07-001-018-001/248
() 		1707001018NRG24160620230117740 17/06/2023 shishupal 1707001018WL009407 shishupal 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515634871 shishupal (000000)
22 NIWARI MP-07-001-018-001/267
() 		1707001018NRG24160620230117864 17/06/2023 komal 1707001018WL009414 komal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 komal (000000)
23 NIWARI MP-07-001-018-001/269
() 		1707001018NRG24160620230117754 17/06/2023 saroj 1707001018WL009407 saroj 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515634871 saroj (000000)
24 NIWARI MP-07-001-018-001/27
() 		1707001018NRG24160620230117755 17/06/2023 Girijanandan rajpoot 1707001018WL009407 Girijanandan rajpoot 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515634871 Girijanandanrajpoot (000000)
25 NIWARI MP-07-001-018-001/28
() 		1707001018NRG24160620230117786 17/06/2023 PUSHPENDRA KHARE 1707001018WL009412 PUSHPENDRA KHARE 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 PUSHPENDRAKHARE (000000)
26 NIWARI MP-07-001-018-001/29
() 		1707001018NRG24160620230117759 17/06/2023 promod 1707001018WL009407 promod 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515634871 promod (000000)
27 NIWARI MP-07-001-018-001/298
() 		1707001018NRG24160620230117760 17/06/2023 rajesh 1707001018WL009407 rajesh 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515634871 rajesh (000000)
28 NIWARI MP-07-001-018-001/3
() 		1707001018NRG24160620230117761 17/06/2023 ashok 1707001018WL009407 ashok 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515634871 ashok (000000)
29 NIWARI MP-07-001-018-001/3-A
() 		1707001018NRG24160620230117762 17/06/2023 maharam 1707001018WL009407 maharam 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515634871 maharam (000000)
30 NIWARI MP-07-001-018-001/301-A
() 		1707001018NRG24160620230117790 17/06/2023 PANCHAM 1707001018WL009412 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 PANCHAM (000000)
31 NIWARI MP-07-001-018-001/303-A
() 		1707001018NRG24160620230117792 17/06/2023 LAKHAN RAJPOOT 1707001018WL009412 LAKHAN RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 LAKHANRAJPOOT (000000)
32 NIWARI MP-07-001-018-001/64-A
() 		1707001018NRG24160620230117765 17/06/2023 bhrat kori 1707001018WL009407 bhrat kori 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515634871 bhratkori (000000)
33 NIWARI MP-07-001-018-001/82
() 		1707001018NRG24160620230117868 17/06/2023 bhanupratap kori 1707001018WL009414 bhanupratap kori 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 bhanupratapkori (000000)
34 NIWARI MP-07-001-018-001/86
() 		1707001018NRG24160620230117828 17/06/2023 arvind yadav 1707001018WL009412 arvind yadav 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 arvindyadav (000000)
35 NIWARI MP-07-001-018-001/92
() 		1707001018NRG24160620230117771 17/06/2023 ashraf khan 1707001018WL009407 ashraf khan 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515634871 ashrafkhan (000000)
36 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24160620230117428 17/06/2023 Hariram Kushwaha 1707001020WL009384 Hariram Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 HariramKushwaha (000000)
37 NIWARI MP-07-001-020-001/139
() 		1707001020NRG24160620230117431 17/06/2023 Pahalwan 1707001020WL009384 Pahalwan 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 Pahalwan (000000)
38 NIWARI MP-07-001-020-001/170
() 		1707001020NRG24160620230117440 17/06/2023 Kishorilal 1707001020WL009384 Kishorilal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 Kishorilal (000000)
39 NIWARI MP-07-001-020-001/225-A
() 		1707001020NRG24160620230117452 17/06/2023 Imarat 1707001020WL009384 Imarat 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 Imarat (000000)
40 NIWARI MP-07-001-020-001/3-A
() 		1707001020NRG24160620230117458 17/06/2023 mukesh 1707001020WL009384 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 mukesh (000000)
41 NIWARI MP-07-001-035-001/218
() 		1707001035NRG24160620230118006 17/06/2023 Jagdeesh yadav 1707001035WL009427 Jagdeesh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515634871 Jagdeeshyadav (000000)
42 NIWARI MP-07-001-035-001/218
() 		1707001035NRG24160620230118007 17/06/2023 ramkumar 1707001035WL009427 ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515634871 ramkumar (000000)
43 NIWARI MP-07-001-044-003/100
() 		1707001044NRG24160620230117234 17/06/2023 viran 1707001044WL009377 viran 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 viran (000000)
44 NIWARI MP-07-001-044-003/11
() 		1707001044NRG24160620230117236 17/06/2023 desraj kevat 1707001044WL009377 desraj kevat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 desrajkevat (000000)
45 NIWARI MP-07-001-044-003/111
() 		1707001044NRG24160620230117238 17/06/2023 girja 1707001044WL009377 girja 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 girja (000000)
46 NIWARI MP-07-001-044-003/112
() 		1707001044NRG24160620230117239 17/06/2023 ramgopal 1707001044WL009377 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 ramgopal (000000)
47 NIWARI MP-07-001-044-003/23
() 		1707001044NRG24160620230117243 17/06/2023 brajnandan 1707001044WL009377 brajnandan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 brajnandan (000000)
48 NIWARI MP-07-001-044-003/51
() 		1707001044NRG24160620230117249 17/06/2023 raju 1707001044WL009377 raju 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 raju (000000)
49 NIWARI MP-07-001-044-003/80
() 		1707001044NRG24160620230117262 17/06/2023 prayelal 1707001044WL009377 prayelal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 prayelal (000000)
50 NIWARI MP-07-001-047-001/13
() 		1707001047NRG24160620230115815 17/06/2023 mithla devi 1707001047WL009280 mithla devi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 mithladevi (000000)
51 NIWARI MP-07-001-047-001/242
() 		1707001047NRG24160620230115821 17/06/2023 devendra yadav 1707001047WL009280 devendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 devendrayadav (000000)
52 NIWARI MP-07-001-047-001/872
() 		1707001047NRG24160620230115844 17/06/2023 SORABH PATERIYA 1707001047WL009280 SORABH PATERIYA 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634871 SORABHPATERIYA (000000)
53 NIWARI MP-07-001-048-001/427-A
() 		1707001048NRG24160620230117403 17/06/2023 matadeen kushwaha 1707001048WL009383 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 matadeenkushwaha (000000)
54 NIWARI MP-07-001-048-001/527
() 		1707001048NRG24160620230117409 17/06/2023 Ramkumar 1707001048WL009383 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634871 Ramkumar (000000)
55 NIWARI MP-07-001-057-001/740
() 		1707001057NRG24160620230117642 17/06/2023 Deendyal ahirwar 1707001057WL009396 Deendyal ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515634871 Deendyalahirwar (000000)
SubTotal 50609 50609
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_170623FTO_97322 Canara Bank CNRB0002641 ORCHHA 1105
2 NIWARI MP1707001_170623FTO_97322 Canara Bank CNRB0005921 Niwari 6188
3 NIWARI MP1707001_170623FTO_97322 State Bank of India SBIN0001350 NIWARI 8619
4 NIWARI MP1707001_170623FTO_97322 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3536
5 NIWARI MP1707001_170623FTO_97322 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 13923
6 NIWARI MP1707001_170623FTO_97322 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
7 NIWARI MP1707001_170623FTO_97322 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 5304
8 NIWARI MP1707001_170623FTO_97322 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 24752
9 NIWARI MP1707001_170623FTO_97322 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3094
10 NIWARI MP1707001_170623FTO_97322 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2210

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