Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130723FTO_166636
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-07-001-061-001/139-A
() 		1707001061NRG24130720230200438 13/07/2023 omprakash 1707001061WL015586 omprakash 00078 CNRB0002641 12 12 Processed 19/07/2023 050957518 omprakash (000000)
SubTotal 12 12
2 NIWARI MP-07-001-045-001/275
() 		1707001045NRG24130720230201516 13/07/2023 santosh 1707001045WL015683 santosh 00078 CNRB0005921 1547 1547 Processed 19/07/2023 050957518 santosh (000000)
3 NIWARI MP-07-001-045-001/275
() 		1707001045NRG24130720230201515 13/07/2023 santosh 1707001045WL015683 santosh 00078 CNRB0005921 1547 1547 Processed 19/07/2023 050957518 santosh (000000)
SubTotal 3094 3094
4 NIWARI MP-07-001-045-001/553
() 		1707001045NRG24130720230201540 13/07/2023 Bhankuwar 1707001045WL015683 Bhankuwar 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050957518 Bhankuwar (000000)
5 NIWARI MP-07-001-045-001/553
() 		1707001045NRG24130720230201539 13/07/2023 Bhankuwar 1707001045WL015683 Bhankuwar 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050957518 Bhankuwar (000000)
6 NIWARI MP-07-001-045-001/672
() 		1707001045NRG24130720230201559 13/07/2023 Rajendra 1707001045WL015683 Rajendra 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050957518 Rajendra (000000)
7 NIWARI MP-07-001-045-001/672
() 		1707001045NRG24130720230201557 13/07/2023 Rajendra 1707001045WL015683 Rajendra 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050957518 Rajendra (000000)
8 NIWARI MP-07-001-045-001/778
() 		1707001000NRG24130720230201458 13/07/2023 uma 1707001WL015681 uma 00415 SBIN0001350 3094 3094 Processed 19/07/2023 050957518 uma (000000)
SubTotal 9282 9282
9 NIWARI MP-07-001-061-001/29
() 		1707001061NRG24130720230200440 13/07/2023 hrendra puri 1707001061WL015586 hrendra puri 00415 SBIN0001942 12 12 Processed 19/07/2023 050957518 hrendrapuri (000000)
SubTotal 12 12
10 NIWARI MP-07-001-045-001/554
() 		1707001045NRG24130720230201543 13/07/2023 Champa 1707001045WL015683 Champa 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050957518 Champa (000000)
11 NIWARI MP-07-001-045-001/554
() 		1707001045NRG24130720230201541 13/07/2023 Champa 1707001045WL015683 Champa 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050957518 Champa (000000)
12 NIWARI MP-07-001-045-001/559
() 		1707001045NRG24130720230201550 13/07/2023 Kallu 1707001045WL015683 Kallu 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050957518 Kallu (000000)
13 NIWARI MP-07-001-045-001/559
() 		1707001045NRG24130720230201549 13/07/2023 Kallu 1707001045WL015683 Kallu 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050957518 Kallu (000000)
14 NIWARI MP-07-001-045-001/746
() 		1707001045NRG24130720230201578 13/07/2023 ravi kumar ahirwar 1707001045WL015683 ravi kumar ahirwar 00415 SBIN0002886 1190 1190 Processed 19/07/2023 050957518 ravikumarahirwar (000000)
15 NIWARI MP-07-001-045-001/746
() 		1707001045NRG24130720230201577 13/07/2023 ravi kumar ahirwar 1707001045WL015683 ravi kumar ahirwar 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050957518 ravikumarahirwar (000000)
16 NIWARI MP-07-001-045-001/757
() 		1707001045NRG24130720230201581 13/07/2023 mamta devi 1707001045WL015683 mamta devi 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050957518 mamtadevi (000000)
17 NIWARI MP-07-001-045-001/757
() 		1707001045NRG24130720230201579 13/07/2023 mamta devi 1707001045WL015683 mamta devi 00415 SBIN0002886 1190 1190 Processed 19/07/2023 050957518 mamtadevi (000000)
SubTotal 11662 11662
18 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24130720230201547 13/07/2023 Gulab 1707001045WL015683 Gulab 00415 SBIN0009275 1547 1547 Processed 19/07/2023 050957518 Gulab (000000)
19 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24130720230201545 13/07/2023 Gulab 1707001045WL015683 Gulab 00415 SBIN0009275 1547 1547 Processed 19/07/2023 050957518 Gulab (000000)
SubTotal 3094 3094
20 NIWARI MP-07-001-045-001/145
() 		1707001045NRG24130720230201486 13/07/2023 laxmi 1707001045WL015683 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957518 laxmi (000000)
21 NIWARI MP-07-001-045-001/145
() 		1707001045NRG24130720230201483 13/07/2023 laxmi 1707001045WL015683 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957518 laxmi (000000)
22 NIWARI MP-07-001-045-001/208
() 		1707001000NRG24130720230201446 13/07/2023 premnarayan 1707001WL015681 premnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957518 premnarayan (000000)
23 NIWARI MP-07-001-045-001/261
() 		1707001045NRG24130720230201511 13/07/2023 dhanwati pal 1707001045WL015683 dhanwati pal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957518 dhanwatipal (000000)
24 NIWARI MP-07-001-045-001/261
() 		1707001045NRG24130720230201509 13/07/2023 dhanwati pal 1707001045WL015683 dhanwati pal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957518 dhanwatipal (000000)
25 NIWARI MP-07-001-045-001/268
() 		1707001000NRG24130720230201447 13/07/2023 ramsroop 1707001WL015681 ramsroop 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957518 ramsroop (000000)
26 NIWARI MP-07-001-045-001/291
() 		1707001045NRG24130720230201518 13/07/2023 Parvati 1707001045WL015683 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957518 Parvati (000000)
27 NIWARI MP-07-001-045-001/291
() 		1707001045NRG24130720230201517 13/07/2023 Parvati 1707001045WL015683 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957518 Parvati (000000)
28 NIWARI MP-07-001-045-001/690
() 		1707001045NRG24130720230201566 13/07/2023 Janki 1707001045WL015683 Janki 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957518 Janki (000000)
29 NIWARI MP-07-001-045-001/690
() 		1707001045NRG24130720230201565 13/07/2023 Janki 1707001045WL015683 Janki 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957518 Janki (000000)
30 NIWARI MP-07-001-045-001/690
() 		1707001045NRG24130720230201564 13/07/2023 Janki 1707001045WL015683 Janki 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957518 Janki (000000)
31 NIWARI MP-07-001-045-001/690
() 		1707001045NRG24130720230201563 13/07/2023 Janki 1707001045WL015683 Janki 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050957518 Janki (000000)
32 NIWARI MP-07-001-045-001/85
() 		1707001000NRG24130720230201461 13/07/2023 TULSIDAS 1707001WL015681 TULSIDAS 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050957518 TULSIDAS (000000)
33 NIWARI MP-07-001-054-001/272
() 		1707001054NRG24130720230200045 13/07/2023 KALI CHARAN 1707001054WL015551 KALI CHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050957518 KALICHARAN (000000)
34 NIWARI MP-07-001-054-001/731
() 		1707001054NRG24130720230200044 13/07/2023 param lal 1707001054WL015550 param lal 00602 SBIN0RRMBGB 6 6 Processed 19/07/2023 050957518 paramlal (000000)
SubTotal 27410 27410
Total 54566 54566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130723FTO_166636 Canara Bank CNRB0002641 ORCHHA 12
2 NIWARI MP1707001_130723FTO_166636 Canara Bank CNRB0005921 Niwari 3094
3 NIWARI MP1707001_130723FTO_166636 State Bank of India SBIN0001350 NIWARI 9282
4 NIWARI MP1707001_130723FTO_166636 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 12
5 NIWARI MP1707001_130723FTO_166636 State Bank of India SBIN0002886 PROTHVIPUR 11662
6 NIWARI MP1707001_130723FTO_166636 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
7 NIWARI MP1707001_130723FTO_166636 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 24752
8 NIWARI MP1707001_130723FTO_166636 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2658

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