Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201223FTO_400024
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-07-001-045-001/589
() 		1707001045NRG24201220230465584 20/12/2023 Teeja Devi Raikwar 1707001045WL041006 Teeja Devi Raikwar 00078 CNRB0005921 1547 1547 Processed 11/03/2024 644795996 TeejaDeviRaikwar (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/120
() 		1707001045NRG24201220230465552 20/12/2023 ajuddi 1707001045WL041006 ajuddi 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644795996 ajuddi (000000)
3 NIWARI MP-07-001-045-001/591
() 		1707001045NRG24201220230465588 20/12/2023 Sudhadevi kushwaha 1707001045WL041006 Sudhadevi kushwaha 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644795996 Sudhadevikushwaha (000000)
4 NIWARI MP-07-001-045-001/602
() 		1707001045NRG24201220230465607 20/12/2023 Ramshri 1707001045WL041006 Ramshri 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644795996 Ramshri (000000)
5 NIWARI MP-07-001-045-001/614
() 		1707001045NRG24201220230465615 20/12/2023 Kamla 1707001045WL041006 Kamla 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644795996 Kamla (000000)
6 NIWARI MP-07-001-045-001/615
() 		1707001045NRG24201220230465618 20/12/2023 Rani pal 1707001045WL041006 Rani pal 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644795996 Ranipal (000000)
7 NIWARI MP-07-001-045-001/785
() 		1707001045NRG24201220230465671 20/12/2023 Atar Singh Yadav 1707001045WL041006 Atar Singh Yadav 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644795996 AtarSinghYadav (000000)
SubTotal 9282 9282
8 NIWARI MP-07-001-045-001/583
() 		1707001045NRG24201220230465576 20/12/2023 Parvati dhovi 1707001045WL041006 Parvati dhovi 00415 SBIN0002886 1547 1547 Rejected 11/03/2024 644795996 No Such Account
9 NIWARI MP-07-001-045-001/587
() 		1707001045NRG24201220230465580 20/12/2023 Ramkunwar 1707001045WL041006 Ramkunwar 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 Ramkunwar (000000)
10 NIWARI MP-07-001-045-001/588
() 		1707001045NRG24201220230465581 20/12/2023 Ramjanki Raikwar 1707001045WL041006 Ramjanki Raikwar 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 RamjankiRaikwar (000000)
11 NIWARI MP-07-001-045-001/590
() 		1707001045NRG24201220230465585 20/12/2023 Giraja sour 1707001045WL041006 Giraja sour 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 Girajasour (000000)
12 NIWARI MP-07-001-045-001/593
() 		1707001045NRG24201220230465591 20/12/2023 Meera 1707001045WL041006 Meera 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 Meera (000000)
13 NIWARI MP-07-001-045-001/599
() 		1707001045NRG24201220230465602 20/12/2023 Pushpa sour 1707001045WL041006 Pushpa sour 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 Pushpasour (000000)
14 NIWARI MP-07-001-045-001/600
() 		1707001045NRG24201220230465603 20/12/2023 Guddi Raikwar 1707001045WL041006 Guddi Raikwar 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 GuddiRaikwar (000000)
15 NIWARI MP-07-001-045-001/601
() 		1707001045NRG24201220230465606 20/12/2023 Pushpa 1707001045WL041006 Pushpa 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 Pushpa (000000)
16 NIWARI MP-07-001-045-001/607
() 		1707001045NRG24201220230465611 20/12/2023 Ramshri 1707001045WL041006 Ramshri 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 Ramshri (000000)
17 NIWARI MP-07-001-045-001/609
() 		1707001045NRG24201220230465614 20/12/2023 Sangeeta Devi yadav 1707001045WL041006 Sangeeta Devi yadav 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 SangeetaDeviyadav (000000)
18 NIWARI MP-07-001-045-001/617
() 		1707001045NRG24201220230465619 20/12/2023 Vati 1707001045WL041006 Vati 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 Vati (000000)
19 NIWARI MP-07-001-045-001/686
() 		1707001045NRG24201220230465626 20/12/2023 Kamta 1707001045WL041006 Kamta 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 Kamta (000000)
20 NIWARI MP-07-001-045-001/718
() 		1707001045NRG24201220230465638 20/12/2023 Tija 1707001045WL041006 Tija 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 Tija (000000)
21 NIWARI MP-07-001-045-001/755
() 		1707001045NRG24201220230465651 20/12/2023 RooBI 1707001045WL041006 RooBI 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 RooBI (000000)
22 NIWARI MP-07-001-045-001/764
() 		1707001045NRG24201220230465659 20/12/2023 vimla 1707001045WL041006 vimla 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 vimla (000000)
23 NIWARI MP-07-001-045-001/780
() 		1707001045NRG24201220230465666 20/12/2023 Shiwani Raikwar 1707001045WL041006 Shiwani Raikwar 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 ShiwaniRaikwar (000000)
24 NIWARI MP-07-001-045-001/788
() 		1707001045NRG24201220230465674 20/12/2023 Ramsakhi 1707001045WL041006 Ramsakhi 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644795996 Ramsakhi (000000)
SubTotal 26299 26299
25 NIWARI MP-07-001-045-001/595
() 		1707001045NRG24201220230465595 20/12/2023 Kiran Devi Prajapati 1707001045WL041006 Kiran Devi Prajapati 00415 SBIN0009275 1547 1547 Processed 11/03/2024 644795996 KiranDeviPrajapati (000000)
SubTotal 1547 1547
26 NIWARI MP-07-001-045-001/594
() 		1707001045NRG24201220230465594 20/12/2023 Pinki 1707001045WL041006 Pinki 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644795996 Pinki (000000)
27 NIWARI MP-07-001-045-001/597
() 		1707001045NRG24201220230465598 20/12/2023 Neha 1707001045WL041006 Neha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644795996 Neha (000000)
28 NIWARI MP-07-001-045-001/598
() 		1707001045NRG24201220230465599 20/12/2023 Shashi devi 1707001045WL041006 Shashi devi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644795996 Shashidevi (000000)
29 NIWARI MP-07-001-045-001/606
() 		1707001045NRG24201220230465610 20/12/2023 Lali Devi 1707001045WL041006 Lali Devi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644795996 LaliDevi (000000)
30 NIWARI MP-07-001-045-001/774
() 		1707001045NRG24201220230465663 20/12/2023 Summer 1707001045WL041006 Summer 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644795996 Summer (000000)
31 NIWARI MP-07-001-045-001/782
() 		1707001045NRG24201220230465667 20/12/2023 Rajaram Dhimar 1707001045WL041006 Rajaram Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644795996 RajaramDhimar (000000)
32 NIWARI MP-07-001-045-001/783
() 		1707001045NRG24201220230465670 20/12/2023 Rani yadav 1707001045WL041006 Rani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644795996 Raniyadav (000000)
SubTotal 10829 10829
33 NIWARI MP-07-001-045-001/586
() 		1707001045NRG24201220230465577 20/12/2023 Jangal Singh Raikwar 1707001045WL041006 Jangal Singh Raikwar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644795996 JangalSinghRaikwar (000000)
34 NIWARI MP-07-001-045-001/592
() 		1707001045NRG24201220230465589 20/12/2023 Maya 1707001045WL041006 Maya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644795996 Maya (000000)
SubTotal 3094 3094
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223FTO_400024 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_201223FTO_400024 State Bank of India SBIN0001350 NIWARI 9282
3 NIWARI MP1707001_201223FTO_400024 State Bank of India SBIN0002886 PROTHVIPUR 26299
4 NIWARI MP1707001_201223FTO_400024 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
5 NIWARI MP1707001_201223FTO_400024 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 9282
6 NIWARI MP1707001_201223FTO_400024 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1547
7 NIWARI MP1707001_201223FTO_400024 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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