Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_280423FTO_21156
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-07-001-028-002/40
() 		1707001028NRG24270420230008519 28/04/2023 Sheernam 1707001028WL000668 Sheernam 00078 CNRB0002641 221 221 Processed 12/05/2023 642842404 Sheernam (000000)
SubTotal 221 221
2 NIWARI MP-07-001-044-004/501
() 		1707001044NRG24270420230008241 28/04/2023 bhupendra narayan kushwaha 1707001044WL000654 bhupendra narayan kushwaha 00078 CNRB0005921 1105 1105 Processed 12/05/2023 642842404 bhupendranarayankushwaha (000000)
3 NIWARI MP-07-001-044-004/502
() 		1707001044NRG24270420230008242 28/04/2023 hargovindra kushwaha 1707001044WL000654 hargovindra kushwaha 00078 CNRB0005921 1105 1105 Processed 12/05/2023 642842404 hargovindrakushwaha (000000)
SubTotal 2210 2210
4 NIWARI MP-07-001-028-002/143
() 		1707001028NRG24270420230008513 28/04/2023 Banshi 1707001028WL000668 Banshi 00415 SBIN0001942 221 221 Processed 12/05/2023 642842404 Banshi (000000)
5 NIWARI MP-07-001-028-002/183
() 		1707001028NRG24270420230008514 28/04/2023 Prem 1707001028WL000668 Prem 00415 SBIN0001942 221 221 Processed 12/05/2023 642842404 Prem (000000)
SubTotal 442 442
6 NIWARI MP-07-001-044-004/22-A
() 		1707001044NRG24270420230008226 28/04/2023 ramshri ahirwar 1707001044WL000653 ramshri ahirwar 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642842404 ramshriahirwar (000000)
7 NIWARI MP-07-001-044-004/265
() 		1707001044NRG24270420230008229 28/04/2023 dinesh 1707001044WL000653 dinesh 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642842404 dinesh (000000)
8 NIWARI MP-07-001-044-004/399
() 		1707001044NRG24270420230008232 28/04/2023 raju 1707001044WL000654 raju 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642842404 raju (000000)
SubTotal 3315 3315
9 NIWARI MP-07-001-017-001/532
() 		1707001017NRG24270420230008511 28/04/2023 Mukesh Pal 1707001017WL000667 Mukesh Pal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642842404 MukeshPal (000000)
10 NIWARI MP-07-001-042-002/190
() 		1707001042NRG24260420230006918 28/04/2023 ramkumari 1707001042WL000579 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842404 ramkumari (000000)
11 NIWARI MP-07-001-042-002/260-A
() 		1707001042NRG24260420230006934 28/04/2023 MANOJ 1707001042WL000579 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842404 MANOJ (000000)
12 NIWARI MP-07-001-042-002/268
() 		1707001042NRG24260420230006941 28/04/2023 matadeen 1707001042WL000579 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842404 matadeen (000000)
13 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24260420230006956 28/04/2023 JASODA TOMAR 1707001042WL000579 JASODA TOMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842404 JASODATOMAR (000000)
14 NIWARI MP-07-001-042-002/465
() 		1707001042NRG24260420230006957 28/04/2023 DHOORAM NAPIT 1707001042WL000579 DHOORAM NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842404 DHOORAMNAPIT (000000)
15 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24260420230006958 28/04/2023 PRABHA RAJAK 1707001042WL000579 PRABHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842404 PRABHARAJAK (000000)
16 NIWARI MP-07-001-044-004/115-A
() 		1707001044NRG24270420230008212 28/04/2023 munna 1707001044WL000652 munna 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842404 munna (000000)
17 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24270420230008214 28/04/2023 mahesh prasad 1707001044WL000652 mahesh prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842404 maheshprasad (000000)
18 NIWARI MP-07-001-044-004/393
() 		1707001044NRG24270420230008230 28/04/2023 harishnkar 1707001044WL000654 harishnkar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842404 harishnkar (000000)
19 NIWARI MP-07-001-044-004/393
() 		1707001044NRG24270420230008231 28/04/2023 sadhna kushwaha 1707001044WL000654 sadhna kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842404 sadhnakushwaha (000000)
20 NIWARI MP-07-001-044-004/399
() 		1707001044NRG24270420230008233 28/04/2023 phula devi 1707001044WL000654 phula devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842404 phuladevi (000000)
21 NIWARI MP-07-001-044-004/4-B
() 		1707001044NRG24270420230008234 28/04/2023 deendayal kushwaha 1707001044WL000654 deendayal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842404 deendayalkushwaha (000000)
22 NIWARI MP-07-001-044-004/500
() 		1707001044NRG24270420230008240 28/04/2023 balkishan kushwaha 1707001044WL000654 balkishan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842404 balkishankushwaha (000000)
23 NIWARI MP-07-001-044-004/512
() 		1707001044NRG24270420230008250 28/04/2023 kailash banshkar 1707001044WL000654 kailash banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842404 kailashbanshkar (000000)
24 NIWARI MP-07-001-044-004/85
() 		1707001044NRG24270420230008256 28/04/2023 ghansole 1707001044WL000654 ghansole 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842404 ghansole (000000)
SubTotal 20553 20553
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280423FTO_21156 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_280423FTO_21156 Canara Bank CNRB0005921 Niwari 2210
3 NIWARI MP1707001_280423FTO_21156 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 442
4 NIWARI MP1707001_280423FTO_21156 State Bank of India SBIN0002886 PROTHVIPUR 3315
5 NIWARI MP1707001_280423FTO_21156 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 9945
6 NIWARI MP1707001_280423FTO_21156 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7956
7 NIWARI MP1707001_280423FTO_21156 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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