Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260523FTO_58980
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-07-001-045-001/275
() 		1707001045NRG24260520230061035 26/05/2023 santosh 1707001045WL004853 santosh 00078 CNRB0005921 1547 1547 Processed 31/05/2023 079108783 santosh (000000)
2 NIWARI MP-07-001-045-001/767
() 		1707001045NRG24260520230061086 26/05/2023 anand pal 1707001045WL004853 anand pal 00078 CNRB0005921 1547 1547 Processed 31/05/2023 079108783 anandpal (000000)
SubTotal 3094 3094
3 NIWARI MP-07-001-043-001/544
() 		1707001043NRG24260520230059430 26/05/2023 Panni lal Kushwaha 1707001043WL004735 Panni lal Kushwaha 00415 SBIN0001350 1326 1326 Processed 31/05/2023 079108783 PannilalKushwaha (000000)
4 NIWARI MP-07-001-045-001/166
() 		1707001045NRG24260520230061005 26/05/2023 farasram 1707001045WL004853 farasram 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079108783 farasram (000000)
5 NIWARI MP-07-001-045-001/166
() 		1707001045NRG24260520230061006 26/05/2023 roopa 1707001045WL004853 roopa 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079108783 roopa (000000)
SubTotal 4420 4420
6 NIWARI MP-07-001-045-001/121
() 		1707001045NRG24260520230060996 26/05/2023 hariram 1707001045WL004853 hariram 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108783 hariram (000000)
7 NIWARI MP-07-001-045-001/240
() 		1707001045NRG24260520230061025 26/05/2023 foolchandra 1707001045WL004853 foolchandra 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108783 foolchandra (000000)
8 NIWARI MP-07-001-045-001/240
() 		1707001045NRG24260520230061024 26/05/2023 govindas 1707001045WL004853 govindas 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108783 govindas (000000)
9 NIWARI MP-07-001-045-001/541
() 		1707001045NRG24260520230061060 26/05/2023 Rubi 1707001045WL004853 Rubi 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108783 Rubi (000000)
10 NIWARI MP-07-001-045-001/556
() 		1707001045NRG24260520230061061 26/05/2023 Kastoori 1707001045WL004853 Kastoori 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108783 Kastoori (000000)
11 NIWARI MP-07-001-045-001/696
() 		1707001045NRG24260520230061073 26/05/2023 Ranu 1707001045WL004853 Ranu 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108783 Ranu (000000)
12 NIWARI MP-07-001-045-001/748
() 		1707001045NRG24260520230061083 26/05/2023 bharat 1707001045WL004853 bharat 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108783 bharat (000000)
SubTotal 10829 10829
13 NIWARI MP-07-001-033-002/283
() 		1707001033NRG24260520230058915 26/05/2023 hanumat 1707001033WL004692 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108783 hanumat (000000)
14 NIWARI MP-07-001-033-002/283
() 		1707001033NRG24260520230058916 26/05/2023 rajni 1707001033WL004692 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108783 rajni (000000)
15 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24260520230058920 26/05/2023 Gayatri rajpoot 1707001033WL004692 Gayatri rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108783 Gayatrirajpoot (000000)
16 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24260520230058919 26/05/2023 Pramod rajpoot 1707001033WL004692 Pramod rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108783 Pramodrajpoot (000000)
17 NIWARI MP-07-001-033-002/40
() 		1707001033NRG24260520230058923 26/05/2023 BINDAVAN 1707001033WL004692 BINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108783 BINDAVAN (000000)
18 NIWARI MP-07-001-043-002/533
() 		1707001043NRG24260520230059447 26/05/2023 Brajkishor napit 1707001043WL004735 Brajkishor napit 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108783 Brajkishornapit (000000)
19 NIWARI MP-07-001-043-002/597
() 		1707001043NRG24260520230059454 26/05/2023 Dayaram Kushwaha 1707001043WL004735 Dayaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108783 DayaramKushwaha (000000)
20 NIWARI MP-07-001-043-002/598
() 		1707001043NRG24260520230059455 26/05/2023 Harcharan Kushwaha 1707001043WL004735 Harcharan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108783 HarcharanKushwaha (000000)
21 NIWARI MP-07-001-045-001/176
() 		1707001045NRG24260520230061010 26/05/2023 ashok 1707001045WL004853 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108783 ashok (000000)
22 NIWARI MP-07-001-045-001/276
() 		1707001045NRG24260520230061037 26/05/2023 kalnder 1707001045WL004853 kalnder 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108783 kalnder (000000)
23 NIWARI MP-07-001-045-001/276
() 		1707001045NRG24260520230061036 26/05/2023 kalnder 1707001045WL004853 kalnder 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108783 kalnder (000000)
24 NIWARI MP-07-001-045-001/291
() 		1707001045NRG24260520230061041 26/05/2023 Parvati 1707001045WL004853 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108783 Parvati (000000)
25 NIWARI MP-07-001-045-001/291
() 		1707001045NRG24260520230061040 26/05/2023 pragi 1707001045WL004853 pragi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108783 pragi (000000)
26 NIWARI MP-07-001-045-001/299
() 		1707001045NRG24260520230061043 26/05/2023 pyaraylal 1707001045WL004853 pyaraylal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108783 pyaraylal (000000)
SubTotal 19890 19890
Total 38233 38233

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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_58980 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_260523FTO_58980 State Bank of India SBIN0001350 NIWARI 4420
3 NIWARI MP1707001_260523FTO_58980 State Bank of India SBIN0002886 PROTHVIPUR 10829
4 NIWARI MP1707001_260523FTO_58980 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 6630
5 NIWARI MP1707001_260523FTO_58980 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 9282
6 NIWARI MP1707001_260523FTO_58980 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978

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