Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260523FTO_59030
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-07-001-047-001/369
() 		1707001047NRG24210520230046103 26/05/2023 BALU SO BILLO KUSHWAHA 1707001047WL003792 BALU SO BILLO KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129171 BALUSOBILLOKUSHWAHA (000000)
2 NIWARI MP-07-001-047-001/818
() 		1707001047NRG24210520230046109 26/05/2023 KAMLESH KUSHWAHA 1707001047WL003792 KAMLESH KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129171 KAMLESHKUSHWAHA (000000)
3 NIWARI MP-07-001-047-001/822
() 		1707001047NRG24210520230046113 26/05/2023 MUNNI DEVI KUSHWAHA 1707001047WL003792 MUNNI DEVI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129171 MUNNIDEVIKUSHWAHA (000000)
4 NIWARI MP-07-001-047-001/828
() 		1707001047NRG24210520230046114 26/05/2023 KAMLESH KUSHWAHA 1707001047WL003792 KAMLESH KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129171 KAMLESHKUSHWAHA (000000)
5 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24260520230061481 26/05/2023 pooran lal kushwaha 1707001047WL004883 pooran lal kushwaha 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129171 pooranlalkushwaha (000000)
6 NIWARI MP-07-001-047-001/832
() 		1707001047NRG24210520230046115 26/05/2023 Desh raj kushwaha 1707001047WL003792 Desh raj kushwaha 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129171 Deshrajkushwaha (000000)
7 NIWARI MP-07-001-047-001/923
() 		1707001047NRG24210520230046137 26/05/2023 KUSHWAHA R.K.SO NATHURAM 1707001047WL003792 KUSHWAHA R.K.SO NATHURAM 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129171 KUSHWAHAR.K.SONATHURAM (000000)
8 NIWARI MP-07-001-047-001/937
() 		1707001047NRG24210520230046141 26/05/2023 RAHUL KUSHWAHA SO LALARAM 1707001047WL003792 RAHUL KUSHWAHA SO LALARAM 00415 SBIN0001350 1105 1105 Processed 31/05/2023 079129171 RAHULKUSHWAHASOLALARAM (000000)
SubTotal 8840 8840
9 NIWARI MP-07-001-047-001/104
() 		1707001047NRG24210520230046098 26/05/2023 lakhan lal kushwaha 1707001047WL003792 lakhan lal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129171 lakhanlalkushwaha (000000)
10 NIWARI MP-07-001-047-001/556
() 		1707001047NRG24210520230046105 26/05/2023 Brashbhan kushwaha 1707001047WL003792 Brashbhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129171 Brashbhankushwaha (000000)
11 NIWARI MP-07-001-047-001/765
() 		1707001047NRG24210520230046108 26/05/2023 SHREEDEVI PAL 1707001047WL003792 SHREEDEVI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129171 SHREEDEVIPAL (000000)
12 NIWARI MP-07-001-047-001/819
() 		1707001047NRG24210520230046110 26/05/2023 MUNNA KUSHWAHA 1707001047WL003792 MUNNA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129171 MUNNAKUSHWAHA (000000)
13 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24260520230061482 26/05/2023 ANGURI KUSHWAHA 1707001047WL004883 ANGURI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129171 ANGURIKUSHWAHA (000000)
14 NIWARI MP-07-001-047-001/899
() 		1707001047NRG24210520230046129 26/05/2023 RAMKALI KUSHWAHA 1707001047WL003792 RAMKALI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129171 RAMKALIKUSHWAHA (000000)
15 NIWARI MP-07-001-047-001/901
() 		1707001047NRG24210520230046132 26/05/2023 BRAJ LAL KUSHWAHA SO DALU 1707001047WL003792 BRAJ LAL KUSHWAHA SO DALU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129171 BRAJLALKUSHWAHASODALU (000000)
16 NIWARI MP-07-001-047-001/923
() 		1707001047NRG24210520230046138 26/05/2023 DHARMENDRA KUSHWAHA 1707001047WL003792 DHARMENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129171 DHARMENDRAKUSHWAHA (000000)
17 NIWARI MP-07-001-047-001/94
() 		1707001047NRG24210520230046142 26/05/2023 Ramkumar prajapati 1707001047WL003792 Ramkumar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129171 Ramkumarprajapati (000000)
SubTotal 9945 9945
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260523FTO_59030 State Bank of India SBIN0001350 NIWARI 8840
2 NIWARI MP1707001_260523FTO_59030 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 9945

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