Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_020623FTO_69158
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-07-001-049-001/1048
() 		1707001049NRG23010620230762015 02/06/2023 Hariom 1707001WL0084546 Hariom 00078 CNRB0005921 408 408 Rejected 07/06/2023 216414576 Account closed
2 NIWARI MP-07-001-049-001/1048
() 		1707001049NRG23010620230762011 02/06/2023 Hariom 1707001WL0084546 Hariom 00078 CNRB0005921 816 816 Rejected 07/06/2023 216414576 Account closed
3 NIWARI MP-07-001-049-001/1048
() 		1707001049NRG23010620230762010 02/06/2023 Hariom 1707001WL0084546 Hariom 00078 CNRB0005921 1020 1020 Rejected 07/06/2023 216414576 Account closed
4 NIWARI MP-07-001-049-001/1048
() 		1707001049NRG23010620230762009 02/06/2023 Hariom 1707001WL0084546 Hariom 00078 CNRB0005921 612 612 Rejected 07/06/2023 216414576 Account closed
5 NIWARI MP-07-001-049-001/1048
() 		1707001049NRG23010620230762007 02/06/2023 Hariom 1707001WL0084546 Hariom 00078 CNRB0005921 1224 1224 Rejected 07/06/2023 216414576 Account closed
6 NIWARI MP-07-001-049-001/1048
() 		1707001049NRG23010620230762013 02/06/2023 Hariom 1707001WL0084546 Hariom 00078 CNRB0005921 1020 1020 Rejected 07/06/2023 216414576 Account closed
7 NIWARI MP-07-001-049-001/1048
() 		1707001049NRG23010620230762012 02/06/2023 Parvati 1707001WL0084546 Parvati 00078 CNRB0005921 816 816 Rejected 07/06/2023 216414576 Account closed
8 NIWARI MP-07-001-049-001/1048
() 		1707001049NRG23010620230762016 02/06/2023 Parvati 1707001WL0084546 Parvati 00078 CNRB0005921 408 408 Rejected 07/06/2023 216414576 Account closed
9 NIWARI MP-07-001-049-001/1048
() 		1707001049NRG23010620230762008 02/06/2023 Parvati 1707001WL0084546 Parvati 00078 CNRB0005921 1224 1224 Rejected 07/06/2023 216414576 Account closed
10 NIWARI MP-07-001-049-001/1048
() 		1707001049NRG23010620230762014 02/06/2023 Parvati 1707001WL0084546 Parvati 00078 CNRB0005921 1020 1020 Rejected 07/06/2023 216414576 Account closed
SubTotal 8568 8568
11 NIWARI MP-07-001-057-002/863
() 		1707001057NRG23010620230761944 02/06/2023 Chandrabhan kevat 1707001WL0084542 Chandrabhan kevat 00415 SBIN0001350 1224 1224 Rejected 07/06/2023 216414576 Account closed
12 NIWARI MP-07-001-057-002/863
() 		1707001057NRG23010620230761943 02/06/2023 Chandrabhan kevat 1707001WL0084542 Chandrabhan kevat 00415 SBIN0001350 1224 1224 Rejected 07/06/2023 216414576 Account closed
13 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23010620230761960 02/06/2023 Matadeen kevat 1707001WL0084542 Matadeen kevat 00415 SBIN0001350 1224 1224 Processed 07/06/2023 216414576 Matadeenkevat (000000)
14 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23010620230761959 02/06/2023 Matadeen kevat 1707001WL0084542 Matadeen kevat 00415 SBIN0001350 1224 1224 Processed 07/06/2023 216414576 Matadeenkevat (000000)
15 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23010620230761958 02/06/2023 Matadeen kevat 1707001WL0084542 Matadeen kevat 00415 SBIN0001350 1224 1224 Processed 07/06/2023 216414576 Matadeenkevat (000000)
16 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23010620230761957 02/06/2023 Matadeen kevat 1707001WL0084542 Matadeen kevat 00415 SBIN0001350 1224 1224 Processed 07/06/2023 216414576 Matadeenkevat (000000)
17 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23010620230761952 02/06/2023 Matadeen kevat 1707001WL0084542 Matadeen kevat 00415 SBIN0001350 1224 1224 Processed 07/06/2023 216414576 Matadeenkevat (000000)
18 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23010620230761951 02/06/2023 Matadeen kevat 1707001WL0084542 Matadeen kevat 00415 SBIN0001350 1224 1224 Processed 07/06/2023 216414576 Matadeenkevat (000000)
19 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23010620230761950 02/06/2023 Matadeen kevat 1707001WL0084542 Matadeen kevat 00415 SBIN0001350 1224 1224 Processed 07/06/2023 216414576 Matadeenkevat (000000)
SubTotal 11016 11016
20 NIWARI MP-07-001-049-001/1014
() 		1707001049NRG23010620230761996 02/06/2023 Hukum 1707001WL0084546 Hukum 00415 SBIN0009275 1020 1020 Rejected 07/06/2023 216414576 No Such Account
21 NIWARI MP-07-001-049-001/1014
() 		1707001049NRG23010620230761994 02/06/2023 Hukum 1707001WL0084546 Hukum 00415 SBIN0009275 1020 1020 Rejected 07/06/2023 216414576 No Such Account
22 NIWARI MP-07-001-049-001/1014
() 		1707001049NRG23010620230761992 02/06/2023 Hukum 1707001WL0084546 Hukum 00415 SBIN0009275 816 816 Rejected 07/06/2023 216414576 No Such Account
23 NIWARI MP-07-001-049-001/1014
() 		1707001049NRG23010620230761993 02/06/2023 Minu 1707001WL0084546 Minu 00415 SBIN0009275 816 816 Processed 07/06/2023 216414576 Minu (000000)
24 NIWARI MP-07-001-049-001/1014
() 		1707001049NRG23010620230761995 02/06/2023 Minu 1707001WL0084546 Minu 00415 SBIN0009275 1020 1020 Processed 07/06/2023 216414576 Minu (000000)
25 NIWARI MP-07-001-049-001/1014
() 		1707001049NRG23010620230761997 02/06/2023 Minu 1707001WL0084546 Minu 00415 SBIN0009275 1020 1020 Processed 07/06/2023 216414576 Minu (000000)
26 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG23010620230762006 02/06/2023 Neeraj Yadav 1707001WL0084546 Neeraj Yadav 00415 SBIN0009275 1224 1224 Rejected 07/06/2023 216414576 No Such Account
27 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG23010620230762005 02/06/2023 Neeraj Yadav 1707001WL0084546 Neeraj Yadav 00415 SBIN0009275 1224 1224 Rejected 07/06/2023 216414576 No Such Account
28 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG23010620230762004 02/06/2023 Neeraj Yadav 1707001WL0084546 Neeraj Yadav 00415 SBIN0009275 1224 1224 Rejected 07/06/2023 216414576 No Such Account
29 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG23010620230762003 02/06/2023 Neeraj Yadav 1707001WL0084546 Neeraj Yadav 00415 SBIN0009275 1224 1224 Rejected 07/06/2023 216414576 No Such Account
30 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG23010620230762002 02/06/2023 Neeraj Yadav 1707001WL0084546 Neeraj Yadav 00415 SBIN0009275 1020 1020 Rejected 07/06/2023 216414576 No Such Account
31 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG23010620230762001 02/06/2023 Neeraj Yadav 1707001WL0084546 Neeraj Yadav 00415 SBIN0009275 1020 1020 Rejected 07/06/2023 216414576 No Such Account
32 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG23010620230762000 02/06/2023 Neeraj Yadav 1707001WL0084546 Neeraj Yadav 00415 SBIN0009275 1224 1224 Rejected 07/06/2023 216414576 No Such Account
33 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG23010620230761999 02/06/2023 Neeraj Yadav 1707001WL0084546 Neeraj Yadav 00415 SBIN0009275 1224 1224 Rejected 07/06/2023 216414576 No Such Account
34 NIWARI MP-07-001-049-001/1035
() 		1707001049NRG23010620230761998 02/06/2023 Neeraj Yadav 1707001WL0084546 Neeraj Yadav 00415 SBIN0009275 204 204 Rejected 07/06/2023 216414576 No Such Account
35 NIWARI MP-07-001-049-001/998
() 		1707001049NRG23010620230762017 02/06/2023 Manoj 1707001WL0084546 Manoj 00415 SBIN0009275 612 612 Rejected 07/06/2023 216414576 No Such Account
SubTotal 15912 15912
36 NIWARI MP-07-001-031-001/116
() 		1707001031NRG23010620230761857 02/06/2023 Bhuri Lodhi 1707001WL0084532 Bhuri Lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 07/06/2023 216414576 BhuriLodhi (000000)
37 NIWARI MP-07-001-057-001/139
() 		1707001057NRG23010620230761934 02/06/2023 leela Ahirwra 1707001WL0084542 leela Ahirwra 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 leelaAhirwra (000000)
38 NIWARI MP-07-001-057-001/879
() 		1707001057NRG23010620230761891 02/06/2023 Ramkumari 1707001WL0084536 Ramkumari 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Ramkumari (000000)
39 NIWARI MP-07-001-057-001/879
() 		1707001057NRG23010620230761890 02/06/2023 Ramkumari 1707001WL0084536 Ramkumari 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Ramkumari (000000)
40 NIWARI MP-07-001-057-001/879
() 		1707001057NRG23010620230761889 02/06/2023 Ramkumari 1707001WL0084536 Ramkumari 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Ramkumari (000000)
41 NIWARI MP-07-001-057-001/879
() 		1707001057NRG23010620230761888 02/06/2023 Ramkumari 1707001WL0084536 Ramkumari 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Ramkumari (000000)
42 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23010620230761895 02/06/2023 seeta 1707001WL0084536 seeta 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 seeta (000000)
43 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23010620230761894 02/06/2023 seeta 1707001WL0084536 seeta 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 seeta (000000)
44 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23010620230761893 02/06/2023 seeta 1707001WL0084536 seeta 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 seeta (000000)
45 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23010620230761892 02/06/2023 seeta 1707001WL0084536 seeta 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 seeta (000000)
46 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23010620230761937 02/06/2023 Virendra ahirwar 1707001WL0084542 Virendra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Virendraahirwar (000000)
47 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23010620230761938 02/06/2023 Virendra ahirwar 1707001WL0084542 Virendra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Virendraahirwar (000000)
48 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23010620230761936 02/06/2023 Virendra ahirwar 1707001WL0084542 Virendra ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2023 216414576 Virendraahirwar (000000)
49 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23010620230761935 02/06/2023 Virendra ahirwar 1707001WL0084542 Virendra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Virendraahirwar (000000)
50 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23010620230761976 02/06/2023 Virendra ahirwar 1707001WL0084542 Virendra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Virendraahirwar (000000)
51 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23010620230761975 02/06/2023 Virendra ahirwar 1707001WL0084542 Virendra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Virendraahirwar (000000)
52 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23010620230761974 02/06/2023 Virendra ahirwar 1707001WL0084542 Virendra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Virendraahirwar (000000)
53 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23010620230761973 02/06/2023 Virendra ahirwar 1707001WL0084542 Virendra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Virendraahirwar (000000)
54 NIWARI MP-07-001-057-001/996
() 		1707001057NRG23010620230761899 02/06/2023 Parvati 1707001WL0084536 Parvati 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Parvati (000000)
55 NIWARI MP-07-001-057-001/996
() 		1707001057NRG23010620230761898 02/06/2023 Parvati 1707001WL0084536 Parvati 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Parvati (000000)
56 NIWARI MP-07-001-057-001/996
() 		1707001057NRG23010620230761897 02/06/2023 Parvati 1707001WL0084536 Parvati 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Parvati (000000)
57 NIWARI MP-07-001-057-001/996
() 		1707001057NRG23010620230761896 02/06/2023 Parvati 1707001WL0084536 Parvati 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Parvati (000000)
58 NIWARI MP-07-001-057-002/988
() 		1707001057NRG23010620230761903 02/06/2023 Manoj 1707001WL0084536 Manoj 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Manoj (000000)
59 NIWARI MP-07-001-057-002/988
() 		1707001057NRG23010620230761902 02/06/2023 Manoj 1707001WL0084536 Manoj 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Manoj (000000)
60 NIWARI MP-07-001-057-002/988
() 		1707001057NRG23010620230761901 02/06/2023 Manoj 1707001WL0084536 Manoj 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Manoj (000000)
61 NIWARI MP-07-001-057-002/988
() 		1707001057NRG23010620230761900 02/06/2023 Manoj 1707001WL0084536 Manoj 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216414576 Manoj (000000)
SubTotal 31824 31824
62 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23010620230761939 02/06/2023 Vinod kevat 1707001WL0084542 Vinod kevat 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Vinodkevat (000000)
63 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23010620230761940 02/06/2023 Vinod kevat 1707001WL0084542 Vinod kevat 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Vinodkevat (000000)
64 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23010620230761968 02/06/2023 Vinod kevat 1707001WL0084542 Vinod kevat 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Vinodkevat (000000)
65 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23010620230761967 02/06/2023 Vinod kevat 1707001WL0084542 Vinod kevat 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Vinodkevat (000000)
66 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23010620230761966 02/06/2023 Vinod kevat 1707001WL0084542 Vinod kevat 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Vinodkevat (000000)
67 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23010620230761965 02/06/2023 Vinod kevat 1707001WL0084542 Vinod kevat 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Vinodkevat (000000)
68 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23010620230761945 02/06/2023 Vinod kevat 1707001WL0084542 Vinod kevat 00691 IPOS0000001 1020 1020 Processed 07/06/2023 216414576 Vinodkevat (000000)
69 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23010620230761970 02/06/2023 Awdesh 1707001WL0084542 Awdesh 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Awdesh (000000)
70 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23010620230761969 02/06/2023 Awdesh 1707001WL0084542 Awdesh 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Awdesh (000000)
71 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23010620230761946 02/06/2023 Awdesh 1707001WL0084542 Awdesh 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Awdesh (000000)
72 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23010620230761942 02/06/2023 Awdesh 1707001WL0084542 Awdesh 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Awdesh (000000)
73 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23010620230761941 02/06/2023 Awdesh 1707001WL0084542 Awdesh 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Awdesh (000000)
74 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23010620230761972 02/06/2023 Awdesh 1707001WL0084542 Awdesh 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Awdesh (000000)
75 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23010620230761971 02/06/2023 Awdesh 1707001WL0084542 Awdesh 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Awdesh (000000)
76 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23010620230761949 02/06/2023 Jasoda 1707001WL0084542 Jasoda 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Jasoda (000000)
77 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23010620230761948 02/06/2023 Jasoda 1707001WL0084542 Jasoda 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Jasoda (000000)
78 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23010620230761947 02/06/2023 Jasoda 1707001WL0084542 Jasoda 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Jasoda (000000)
79 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23010620230761962 02/06/2023 Jasoda 1707001WL0084542 Jasoda 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Jasoda (000000)
80 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23010620230761961 02/06/2023 Jasoda 1707001WL0084542 Jasoda 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Jasoda (000000)
81 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23010620230761964 02/06/2023 Jasoda 1707001WL0084542 Jasoda 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Jasoda (000000)
82 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23010620230761963 02/06/2023 Jasoda 1707001WL0084542 Jasoda 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 Jasoda (000000)
83 NIWARI MP-07-001-057-003/200-A
() 		1707001057NRG23010620230761954 02/06/2023 pravendra ahirwar 1707001WL0084542 pravendra ahirwar 00691 IPOS0000001 1428 1428 Processed 07/06/2023 216414576 pravendraahirwar (000000)
84 NIWARI MP-07-001-057-003/200-A
() 		1707001057NRG23010620230761953 02/06/2023 pravendra ahirwar 1707001WL0084542 pravendra ahirwar 00691 IPOS0000001 1428 1428 Processed 07/06/2023 216414576 pravendraahirwar (000000)
85 NIWARI MP-07-001-057-003/859
() 		1707001057NRG23010620230761955 02/06/2023 vikash yadav 1707001WL0084542 vikash yadav 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 vikashyadav (000000)
86 NIWARI MP-07-001-057-003/859
() 		1707001057NRG23010620230761956 02/06/2023 vikash yadav 1707001WL0084542 vikash yadav 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216414576 vikashyadav (000000)
SubTotal 30804 30804
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020623FTO_69158 Canara Bank CNRB0005921 Niwari 8568
2 NIWARI MP1707001_020623FTO_69158 State Bank of India SBIN0001350 NIWARI 11016
3 NIWARI MP1707001_020623FTO_69158 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15912
4 NIWARI MP1707001_020623FTO_69158 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1020
5 NIWARI MP1707001_020623FTO_69158 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 30804
6 NIWARI MP1707001_020623FTO_69158 India Post Payments Bank IPOS0000001 Chhatarpur 30804

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