Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_240723FTO_184923
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-07-001-001-001/867
() 		1707001001NRG24240720230219877 24/07/2023 Brajesh 1707001001WL017643 Brajesh 00415 SBIN0001350 1326 1326 Processed 28/07/2023 207632088 Brajesh (000000)
2 NIWARI MP-07-001-001-001/887
() 		1707001001NRG24240720230219880 24/07/2023 Geeta yadav 1707001001WL017643 Geeta yadav 00415 SBIN0001350 1326 1326 Processed 28/07/2023 207632088 Geetayadav (000000)
3 NIWARI MP-07-001-010-003/91
() 		1707001070NRG24240720230219756 24/07/2023 Munni 1707001070WL017622 Munni 00415 SBIN0001350 663 663 Processed 28/07/2023 207632088 Munni (000000)
4 NIWARI MP-07-001-051-001/19-A
() 		1707001051NRG24230720230219451 24/07/2023 Suklal Adiwasi 1707001051WL017571 Suklal Adiwasi 00415 SBIN0001350 1105 1105 Processed 28/07/2023 207632088 SuklalAdiwasi (000000)
SubTotal 4420 4420
5 NIWARI MP-07-001-036-001/75
() 		1707001036NRG24230720230218981 24/07/2023 Suresh ahirwar 1707001036WL017505 Suresh ahirwar 00415 SBIN0001942 2210 2210 Processed 28/07/2023 207632088 Sureshahirwar (000000)
6 NIWARI MP-07-001-061-001/1-D
() 		1707001061NRG24230720230218821 24/07/2023 ballu pal 1707001061WL017485 ballu pal 00415 SBIN0001942 24 24 Processed 28/07/2023 207632088 ballupal (000000)
7 NIWARI MP-07-001-061-001/239-D
() 		1707001061NRG24230720230218848 24/07/2023 chandra prakash 1707001061WL017486 chandra prakash 00415 SBIN0001942 12 12 Processed 28/07/2023 207632088 chandraprakash (000000)
SubTotal 2246 2246
8 NIWARI MP-07-001-005-002/55
() 		1707001005NRG24240720230219799 24/07/2023 bhagchandra 1707001005WL017637 bhagchandra 00415 SBIN0009275 1105 1105 Processed 28/07/2023 207632088 bhagchandra (000000)
9 NIWARI MP-07-001-044-004/260-C
() 		1707001044NRG24240720230220254 24/07/2023 sudheer 1707001044WL017695 sudheer 00415 SBIN0009275 1326 1326 Processed 28/07/2023 207632088 sudheer (000000)
SubTotal 2431 2431
10 NIWARI MP-07-001-016-001/266
() 		1707001016NRG24230720230218912 24/07/2023 Imrat 1707001016WL017495 Imrat 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207632088 Imrat (000000)
11 NIWARI MP-07-001-034-001/119
() 		1707001034NRG24230720230219380 24/07/2023 badri 1707001034WL017560 badri 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207632088 badri (000000)
12 NIWARI MP-07-001-034-001/359
() 		1707001034NRG24230720230219384 24/07/2023 Mahipal Singh Thakur 1707001034WL017560 Mahipal Singh Thakur 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207632088 MahipalSinghThakur (000000)
13 NIWARI MP-07-001-034-001/56
() 		1707001034NRG24230720230219386 24/07/2023 Anari ahirwar 1707001034WL017560 Anari ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207632088 Anariahirwar (000000)
14 NIWARI MP-07-001-034-001/58
() 		1707001034NRG24230720230219387 24/07/2023 HARBHAJAN AHIRWAR 1707001034WL017560 HARBHAJAN AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207632088 HARBHAJANAHIRWAR (000000)
15 NIWARI MP-07-001-034-001/63
() 		1707001034NRG24230720230219388 24/07/2023 ramsevak 1707001034WL017560 ramsevak 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207632088 ramsevak (000000)
16 NIWARI MP-07-001-061-001/141
() 		1707001061NRG24230720230218828 24/07/2023 kusma devi 1707001061WL017485 kusma devi 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 207632088 kusmadevi (000000)
17 NIWARI MP-07-001-061-001/17
() 		1707001061NRG24230720230218838 24/07/2023 manish 1707001061WL017485 manish 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 207632088 manish (000000)
18 NIWARI MP-07-001-065-001/479
() 		1707001065NRG24200720230212642 24/07/2023 dhrmendra 1707001065WL016846 dhrmendra 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207632088 dhrmendra (000000)
19 NIWARI MP-07-001-065-001/494
() 		1707001065NRG24200720230212644 24/07/2023 rajkumar 1707001065WL016846 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207632088 rajkumar (000000)
SubTotal 19496 19496
Total 28593 28593

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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_184923 State Bank of India SBIN0001350 NIWARI 4420
2 NIWARI MP1707001_240723FTO_184923 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2246
3 NIWARI MP1707001_240723FTO_184923 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2431
4 NIWARI MP1707001_240723FTO_184923 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 13260
5 NIWARI MP1707001_240723FTO_184923 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 48
6 NIWARI MP1707001_240723FTO_184923 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 884
7 NIWARI MP1707001_240723FTO_184923 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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