Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260423FTO_19712
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-07-001-046-002/683
() 		1707001046NRG24250420230006018 26/04/2023 CHANDBHAN KUSHWAHA 1707001046WL000498 CHANDBHAN KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 12/05/2023 644122962 CHANDBHANKUSHWAHA (000000)
2 NIWARI MP-07-001-049-001/1059
() 		1707001049NRG24250420230005902 26/04/2023 Jevanti 1707001049WL000496 Jevanti 00078 CNRB0005921 884 884 Processed 12/05/2023 644122962 Jevanti (000000)
3 NIWARI MP-07-001-049-001/1059
() 		1707001049NRG24250420230005901 26/04/2023 Jevanti 1707001049WL000496 Jevanti 00078 CNRB0005921 1326 1326 Processed 12/05/2023 644122962 Jevanti (000000)
4 NIWARI MP-07-001-049-001/196
() 		1707001049NRG24250420230005920 26/04/2023 Lalli 1707001049WL000496 Lalli 00078 CNRB0005921 1326 1326 Processed 12/05/2023 644122962 Lalli (000000)
5 NIWARI MP-07-001-049-001/196
() 		1707001049NRG24250420230005919 26/04/2023 Lalli 1707001049WL000496 Lalli 00078 CNRB0005921 884 884 Processed 12/05/2023 644122962 Lalli (000000)
SubTotal 5525 5525
6 NIWARI MP-07-001-046-002/298
() 		1707001046NRG24250420230006036 26/04/2023 Janki 1707001046WL000500 Janki 00415 SBIN0001350 1326 1326 Processed 12/05/2023 644122962 Janki (000000)
7 NIWARI MP-07-001-046-002/660
() 		1707001046NRG24250420230006008 26/04/2023 SUNEEL VISHVKARMA 1707001046WL000498 SUNEEL VISHVKARMA 00415 SBIN0001350 1105 1105 Processed 12/05/2023 644122962 SUNEELVISHVKARMA (000000)
8 NIWARI MP-07-001-046-002/662
() 		1707001046NRG24250420230006010 26/04/2023 Rampal 1707001046WL000498 Rampal 00415 SBIN0001350 1105 1105 Processed 12/05/2023 644122962 Rampal (000000)
9 NIWARI MP-07-001-049-001/72
() 		1707001049NRG24250420230005934 26/04/2023 rahul 1707001049WL000496 rahul 00415 SBIN0001350 884 884 Processed 12/05/2023 644122962 rahul (000000)
10 NIWARI MP-07-001-049-001/72
() 		1707001049NRG24250420230005933 26/04/2023 rahul 1707001049WL000496 rahul 00415 SBIN0001350 1326 1326 Processed 12/05/2023 644122962 rahul (000000)
SubTotal 5746 5746
11 NIWARI MP-07-001-007-001/192
() 		1707001007NRG24250420230006043 26/04/2023 Bhagvati 1707001007WL000501 Bhagvati 00415 SBIN0009275 2652 2652 Processed 12/05/2023 644122962 Bhagvati (000000)
12 NIWARI MP-07-001-046-002/113
() 		1707001046NRG24250420230006031 26/04/2023 rajpalsingh 1707001046WL000500 rajpalsingh 00415 SBIN0009275 1326 1326 Processed 12/05/2023 644122962 rajpalsingh (000000)
13 NIWARI MP-07-001-049-001/1057
() 		1707001049NRG24250420230005898 26/04/2023 Roshan 1707001049WL000496 Roshan 00415 SBIN0009275 884 884 Processed 12/05/2023 644122962 Roshan (000000)
14 NIWARI MP-07-001-049-001/1057
() 		1707001049NRG24250420230005897 26/04/2023 Roshan 1707001049WL000496 Roshan 00415 SBIN0009275 1326 1326 Processed 12/05/2023 644122962 Roshan (000000)
15 NIWARI MP-07-001-049-001/645
() 		1707001049NRG24250420230005932 26/04/2023 anup 1707001049WL000496 anup 00415 SBIN0009275 1326 1326 Processed 12/05/2023 644122962 anup (000000)
16 NIWARI MP-07-001-049-001/645
() 		1707001049NRG24250420230005931 26/04/2023 anup 1707001049WL000496 anup 00415 SBIN0009275 884 884 Processed 12/05/2023 644122962 anup (000000)
17 NIWARI MP-07-001-049-001/824
() 		1707001049NRG24250420230005942 26/04/2023 Rakhi 1707001049WL000496 Rakhi 00415 SBIN0009275 884 884 Processed 12/05/2023 644122962 Rakhi (000000)
18 NIWARI MP-07-001-049-001/824
() 		1707001049NRG24250420230005941 26/04/2023 Rakhi 1707001049WL000496 Rakhi 00415 SBIN0009275 1326 1326 Processed 12/05/2023 644122962 Rakhi (000000)
19 NIWARI MP-07-001-049-001/935
() 		1707001049NRG24250420230005965 26/04/2023 YOGESH 1707001049WL000496 YOGESH 00415 SBIN0009275 884 884 Processed 12/05/2023 644122962 YOGESH (000000)
20 NIWARI MP-07-001-049-001/935
() 		1707001049NRG24250420230005964 26/04/2023 YOGESH 1707001049WL000496 YOGESH 00415 SBIN0009275 1326 1326 Processed 12/05/2023 644122962 YOGESH (000000)
21 NIWARI MP-07-001-049-001/939
() 		1707001049NRG24250420230005967 26/04/2023 Ghanshyam 1707001049WL000496 Ghanshyam 00415 SBIN0009275 1326 1326 Processed 12/05/2023 644122962 Ghanshyam (000000)
22 NIWARI MP-07-001-049-001/939
() 		1707001049NRG24250420230005966 26/04/2023 Ghanshyam 1707001049WL000496 Ghanshyam 00415 SBIN0009275 884 884 Processed 12/05/2023 644122962 Ghanshyam (000000)
SubTotal 15028 15028
23 NIWARI MP-07-001-046-002/191
() 		1707001046NRG24250420230006034 26/04/2023 mithlesh 1707001046WL000500 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122962 mithlesh (000000)
24 NIWARI MP-07-001-046-002/318
() 		1707001046NRG24250420230006038 26/04/2023 Gita 1707001046WL000500 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122962 Gita (000000)
25 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24250420230005994 26/04/2023 PHOoLCHAND 1707001046WL000498 PHOoLCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644122962 PHOoLCHAND (000000)
26 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24250420230006007 26/04/2023 KAMLA 1707001046WL000498 KAMLA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644122962 KAMLA (000000)
27 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24250420230006013 26/04/2023 BRIJESH PRAJAPATII 1707001046WL000498 BRIJESH PRAJAPATII 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644122962 BRIJESHPRAJAPATII (000000)
28 NIWARI MP-07-001-049-001/823
() 		1707001049NRG24250420230005940 26/04/2023 govind 1707001049WL000496 govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644122962 govind (000000)
29 NIWARI MP-07-001-049-001/823
() 		1707001049NRG24250420230005939 26/04/2023 govind 1707001049WL000496 govind 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644122962 govind (000000)
SubTotal 7956 7956
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260423FTO_19712 Canara Bank CNRB0005921 Niwari 5525
2 NIWARI MP1707001_260423FTO_19712 State Bank of India SBIN0001350 NIWARI 5746
3 NIWARI MP1707001_260423FTO_19712 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15028
4 NIWARI MP1707001_260423FTO_19712 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2210
5 NIWARI MP1707001_260423FTO_19712 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5746

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