Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_140623FTO_92222
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-07-001-020-002/107
() 		1707001020NRG24140620230109916 14/06/2023 munnalal 1707001020WL008789 munnalal 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450062059 munnalal (000000)
2 NIWARI MP-07-001-060-001/957
() 		1707001060NRG24140620230111499 14/06/2023 Ramakant 1707001060WL008943 Ramakant 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450062059 Ramakant (000000)
3 NIWARI MP-07-001-060-001/961
() 		1707001060NRG24140620230111502 14/06/2023 Subhash 1707001060WL008943 Subhash 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450062059 Subhash (000000)
4 NIWARI MP-07-001-060-001/973
() 		1707001060NRG24140620230111509 14/06/2023 Atul Kumar Ahirwar 1707001060WL008943 Atul Kumar Ahirwar 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450062059 AtulKumarAhirwar (000000)
SubTotal 4420 4420
5 NIWARI MP-07-001-005-001/492
() 		1707001005NRG24140620230110609 14/06/2023 manoj rai 1707001005WL008836 manoj rai 00415 SBIN0009275 1326 1326 Processed 20/06/2023 450062059 manojrai (000000)
6 NIWARI MP-07-001-020-002/108-A
() 		1707001020NRG24140620230109917 14/06/2023 Arvindra 1707001020WL008789 Arvindra 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450062059 Arvindra (000000)
7 NIWARI MP-07-001-020-002/154-A
() 		1707001020NRG24140620230109930 14/06/2023 Kishori 1707001020WL008789 Kishori 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450062059 Kishori (000000)
8 NIWARI MP-07-001-060-001/269
() 		1707001060NRG24140620230111484 14/06/2023 indrapal 1707001060WL008943 indrapal 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450062059 indrapal (000000)
9 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24140620230111486 14/06/2023 dragpal 1707001060WL008943 dragpal 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450062059 dragpal (000000)
SubTotal 5746 5746
10 NIWARI MP-07-001-020-001/54-A
() 		1707001020NRG24140620230109910 14/06/2023 Ramswaroop 1707001020WL008789 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 Ramswaroop (000000)
11 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24140620230109915 14/06/2023 malti 1707001020WL008789 malti 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 malti (000000)
12 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24140620230109921 14/06/2023 Balaram 1707001020WL008789 Balaram 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 Balaram (000000)
13 NIWARI MP-07-001-020-002/129
() 		1707001020NRG24140620230109924 14/06/2023 sagun 1707001020WL008789 sagun 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 sagun (000000)
14 NIWARI MP-07-001-020-002/184
() 		1707001020NRG24140620230109935 14/06/2023 Mankunwar 1707001020WL008789 Mankunwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 Mankunwar (000000)
15 NIWARI MP-07-001-020-002/22
() 		1707001020NRG24140620230109941 14/06/2023 ramdayal 1707001020WL008789 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 ramdayal (000000)
16 NIWARI MP-07-001-020-002/60-B
() 		1707001020NRG24140620230109985 14/06/2023 Mankunwar kushwaha 1707001020WL008795 Mankunwar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 Mankunwarkushwaha (000000)
17 NIWARI MP-07-001-020-002/75-B
() 		1707001020NRG24140620230109986 14/06/2023 Reema devi 1707001020WL008795 Reema devi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 Reemadevi (000000)
18 NIWARI MP-07-001-020-002/9
() 		1707001020NRG24140620230109948 14/06/2023 malti devi 1707001020WL008789 malti devi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 maltidevi (000000)
19 NIWARI MP-07-001-020-002/97
() 		1707001020NRG24140620230109953 14/06/2023 Mamta 1707001020WL008789 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 Mamta (000000)
20 NIWARI MP-07-001-043-001/22
() 		1707001043NRG24140620230111256 14/06/2023 Rakesh Kumar Kushwaha 1707001043WL008915 Rakesh Kumar Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450062059 RakeshKumarKushwaha (000000)
21 NIWARI MP-07-001-043-002/341
() 		1707001043NRG24140620230111261 14/06/2023 Usha Kushwaha 1707001043WL008915 Usha Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450062059 UshaKushwaha (000000)
22 NIWARI MP-07-001-043-002/504
() 		1707001043NRG24140620230111267 14/06/2023 Harnarayan Kushwaha 1707001043WL008915 Harnarayan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450062059 HarnarayanKushwaha (000000)
23 NIWARI MP-07-001-060-001/17
() 		1707001060NRG24140620230111479 14/06/2023 rajaram 1707001060WL008943 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 rajaram (000000)
24 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24140620230111516 14/06/2023 Sanjeev Kumar 1707001060WL008943 Sanjeev Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062059 SanjeevKumar (000000)
SubTotal 21216 21216
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140623FTO_92222 State Bank of India SBIN0001350 NIWARI 4420
2 NIWARI MP1707001_140623FTO_92222 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5746
3 NIWARI MP1707001_140623FTO_92222 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2210
4 NIWARI MP1707001_140623FTO_92222 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7956
5 NIWARI MP1707001_140623FTO_92222 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5525
6 NIWARI MP1707001_140623FTO_92222 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5525

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