Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_070523FTO_31939
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-07-001-011-002/954
() 		1707001011NRG24070520230020128 07/05/2023 AMIT KUSHWAHA 1707001011WL001706 AMIT KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687895763 AMITKUSHWAHA (000000)
2 NIWARI MP-07-001-057-002/612
() 		1707001057NRG24070520230020202 07/05/2023 Munna kevat 1707001057WL001720 Munna kevat 00415 SBIN0001350 2873 2873 Processed 15/05/2023 687895763 Munnakevat (000000)
3 NIWARI MP-07-001-057-003/120
() 		1707001057NRG24070520230020201 07/05/2023 ramronee ahirwar 1707001057WL001719 ramronee ahirwar 00415 SBIN0001350 2873 2873 Processed 15/05/2023 687895763 ramroneeahirwar (000000)
SubTotal 7072 7072
4 NIWARI MP-07-001-046-003/683
() 		1707001071NRG24070520230019870 07/05/2023 pitam raikwar 1707001071WL001657 pitam raikwar 00415 SBIN0002886 1547 1547 Processed 15/05/2023 687895763 pitamraikwar (000000)
SubTotal 1547 1547
5 NIWARI MP-07-001-011-002/1024
() 		1707001011NRG24070520230020121 07/05/2023 RAJENDRA PRASAD KUSHWAHA 1707001011WL001706 RAJENDRA PRASAD KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 687895763 RAJENDRAPRASADKUSHWAHA (000000)
6 NIWARI MP-07-001-058-001/128
() 		1707001058NRG24070520230020316 07/05/2023 Rekha Kushwaha 1707001058WL001736 Rekha Kushwaha 00415 SBIN0009275 2652 2652 Processed 15/05/2023 687895763 RekhaKushwaha (000000)
7 NIWARI MP-07-001-058-002/217
() 		1707001058NRG24070520230020322 07/05/2023 Jashoda kushwaha 1707001058WL001736 Jashoda kushwaha 00415 SBIN0009275 2652 2652 Processed 15/05/2023 687895763 Jashodakushwaha (000000)
SubTotal 6630 6630
8 NIWARI MP-07-001-011-002/1016
() 		1707001011NRG24070520230020118 07/05/2023 KAMLESH KUSHWAHA 1707001011WL001706 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687895763 KAMLESHKUSHWAHA (000000)
9 NIWARI MP-07-001-011-002/1032
() 		1707001011NRG24070520230020124 07/05/2023 NETA DEVI 1707001011WL001706 NETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687895763 NETADEVI (000000)
10 NIWARI MP-07-001-016-001/390
() 		1707001016NRG24070520230019925 07/05/2023 Jwala 1707001016WL001660 Jwala 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687895763 Jwala (000000)
11 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24070520230019926 07/05/2023 RAMDEVI 1707001016WL001660 RAMDEVI 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687895763 RAMDEVI (000000)
12 NIWARI MP-07-001-016-001/528
() 		1707001016NRG24070520230019927 07/05/2023 Hardas 1707001016WL001660 Hardas 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687895763 Hardas (000000)
13 NIWARI MP-07-001-016-001/529
() 		1707001016NRG24070520230020214 07/05/2023 Champa lal yadav 1707001016WL001729 Champa lal yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687895763 No Such Account
14 NIWARI MP-07-001-057-001/850
() 		1707001057NRG24070520230020200 07/05/2023 Jagdeesha prasad 1707001057WL001718 Jagdeesha prasad 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687895763 Jagdeeshaprasad (000000)
15 NIWARI MP-07-001-057-003/212-A
() 		1707001057NRG24070520230020197 07/05/2023 jayhind ahirwar 1707001057WL001716 jayhind ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687895763 jayhindahirwar (000000)
16 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG24070520230020192 07/05/2023 Deepa 1707001057WL001712 Deepa 00602 SBIN0RRMBGB 2873 2873 Rejected 15/05/2023 687895763 No Such Account
17 NIWARI MP-07-001-058-001/7
() 		1707001058NRG24070520230020318 07/05/2023 lachami 1707001058WL001736 lachami 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687895763 lachami (000000)
18 NIWARI MP-07-001-058-001/7
() 		1707001058NRG24070520230020319 07/05/2023 santosh 1707001058WL001736 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687895763 santosh (000000)
19 NIWARI MP-07-001-058-002/217
() 		1707001058NRG24070520230020321 07/05/2023 kailash kushwaha 1707001058WL001736 kailash kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687895763 kailashkushwaha (000000)
SubTotal 22763 22763
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_070523FTO_31939 State Bank of India SBIN0001350 NIWARI 7072
2 NIWARI MP1707001_070523FTO_31939 State Bank of India SBIN0002886 PROTHVIPUR 1547
3 NIWARI MP1707001_070523FTO_31939 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
4 NIWARI MP1707001_070523FTO_31939 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 7956
5 NIWARI MP1707001_070523FTO_31939 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3536
6 NIWARI MP1707001_070523FTO_31939 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 8619
7 NIWARI MP1707001_070523FTO_31939 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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