Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_040823FTO_202536
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-07-001-046-003/405
() 		1707001071NRG24030820230236741 04/08/2023 narayandas 1707001071WL019980 narayandas 00415 SBIN0001350 3094 3094 Processed 10/08/2023 454104330 narayandas (000000)
2 NIWARI MP-07-001-046-003/663
() 		1707001071NRG24030820230236865 04/08/2023 rohit 1707001071WL019980 rohit 00415 SBIN0001350 2873 2873 Processed 10/08/2023 454104330 rohit (000000)
3 NIWARI MP-07-001-046-003/86
() 		1707001071NRG24030820230236877 04/08/2023 Urmila 1707001071WL019980 Urmila 00415 SBIN0001350 2873 2873 Processed 10/08/2023 454104330 Urmila (000000)
4 NIWARI MP-07-001-054-001/716
() 		1707001054NRG24030820230236458 04/08/2023 Sanjay 1707001054WL019942 Sanjay 00415 SBIN0001350 2652 2652 Processed 10/08/2023 454104330 Sanjay (000000)
SubTotal 11492 11492
5 NIWARI MP-07-001-046-003/1
() 		1707001071NRG24030820230236908 04/08/2023 Harku 1707001071WL019987 Harku 00415 SBIN0002886 3094 3094 Processed 10/08/2023 454104330 Harku (000000)
6 NIWARI MP-07-001-046-003/21
() 		1707001071NRG24030820230236700 04/08/2023 harprasad 1707001071WL019980 harprasad 00415 SBIN0002886 3094 3094 Processed 10/08/2023 454104330 harprasad (000000)
7 NIWARI MP-07-001-046-003/386
() 		1707001071NRG24030820230236730 04/08/2023 Parmanand 1707001071WL019980 Parmanand 00415 SBIN0002886 3094 3094 Processed 10/08/2023 454104330 Parmanand (000000)
8 NIWARI MP-07-001-046-003/388
() 		1707001071NRG24030820230236732 04/08/2023 Amit 1707001071WL019980 Amit 00415 SBIN0002886 3094 3094 Processed 10/08/2023 454104330 Amit (000000)
9 NIWARI MP-07-001-046-003/394
() 		1707001071NRG24030820230236735 04/08/2023 Jayram 1707001071WL019980 Jayram 00415 SBIN0002886 3094 3094 Processed 10/08/2023 454104330 Jayram (000000)
10 NIWARI MP-07-001-046-003/413
() 		1707001071NRG24030820230236747 04/08/2023 Kusma 1707001071WL019980 Kusma 00415 SBIN0002886 3094 3094 Processed 10/08/2023 454104330 Kusma (000000)
11 NIWARI MP-07-001-046-003/450
() 		1707001071NRG24030820230236757 04/08/2023 Ramsewak 1707001071WL019980 Ramsewak 00415 SBIN0002886 2873 2873 Processed 10/08/2023 454104330 Ramsewak (000000)
12 NIWARI MP-07-001-046-003/472
() 		1707001071NRG24030820230236767 04/08/2023 Vijayram 1707001071WL019980 Vijayram 00415 SBIN0002886 2873 2873 Processed 10/08/2023 454104330 Vijayram (000000)
13 NIWARI MP-07-001-046-003/587
() 		1707001071NRG24030820230236827 04/08/2023 raju 1707001071WL019980 raju 00415 SBIN0002886 2873 2873 Processed 10/08/2023 454104330 raju (000000)
14 NIWARI MP-07-001-046-003/599
() 		1707001071NRG24030820230236837 04/08/2023 Suresh 1707001071WL019980 Suresh 00415 SBIN0002886 2873 2873 Processed 10/08/2023 454104330 Suresh (000000)
15 NIWARI MP-07-001-046-003/641
() 		1707001071NRG24030820230236853 04/08/2023 Bandna 1707001071WL019980 Bandna 00415 SBIN0002886 2873 2873 Processed 10/08/2023 454104330 Bandna (000000)
16 NIWARI MP-07-001-046-003/677
() 		1707001071NRG24030820230236870 04/08/2023 Mukesh 1707001071WL019980 Mukesh 00415 SBIN0002886 2873 2873 Processed 10/08/2023 454104330 Mukesh (000000)
17 NIWARI MP-07-001-046-003/683
() 		1707001071NRG24030820230236874 04/08/2023 pitam raikwar 1707001071WL019980 pitam raikwar 00415 SBIN0002886 2873 2873 Processed 10/08/2023 454104330 pitamraikwar (000000)
SubTotal 38675 38675
18 NIWARI MP-07-001-034-001/119
() 		1707001034NRG24030820230236207 04/08/2023 badri 1707001034WL019925 badri 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 badri (000000)
19 NIWARI MP-07-001-034-001/359
() 		1707001034NRG24030820230236211 04/08/2023 Mahipal Singh Thakur 1707001034WL019925 Mahipal Singh Thakur 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 MahipalSinghThakur (000000)
20 NIWARI MP-07-001-034-001/56
() 		1707001034NRG24030820230236213 04/08/2023 Anari ahirwar 1707001034WL019925 Anari ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 Anariahirwar (000000)
21 NIWARI MP-07-001-034-001/58
() 		1707001034NRG24030820230236214 04/08/2023 HARBHAJAN AHIRWAR 1707001034WL019925 HARBHAJAN AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 HARBHAJANAHIRWAR (000000)
22 NIWARI MP-07-001-046-003/233
() 		1707001071NRG24030820230236709 04/08/2023 sumitra 1707001071WL019980 sumitra 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454104330 sumitra (000000)
23 NIWARI MP-07-001-046-003/529
() 		1707001071NRG24030820230236782 04/08/2023 Ramaakhi 1707001071WL019980 Ramaakhi 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 Ramaakhi (000000)
24 NIWARI MP-07-001-046-003/532
() 		1707001071NRG24030820230236784 04/08/2023 Vijayram 1707001071WL019980 Vijayram 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 Vijayram (000000)
25 NIWARI MP-07-001-046-003/538
() 		1707001071NRG24030820230236790 04/08/2023 Khilan 1707001071WL019980 Khilan 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 Khilan (000000)
26 NIWARI MP-07-001-046-003/540
() 		1707001071NRG24030820230236794 04/08/2023 Prem 1707001071WL019980 Prem 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 Prem (000000)
27 NIWARI MP-07-001-046-003/544
() 		1707001071NRG24030820230236801 04/08/2023 Babau 1707001071WL019980 Babau 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 Babau (000000)
28 NIWARI MP-07-001-046-003/583
() 		1707001071NRG24030820230236825 04/08/2023 Archna 1707001071WL019980 Archna 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 Archna (000000)
29 NIWARI MP-07-001-046-003/588
() 		1707001071NRG24030820230236829 04/08/2023 aneeta 1707001071WL019980 aneeta 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 aneeta (000000)
30 NIWARI MP-07-001-046-003/588
() 		1707001071NRG24030820230236830 04/08/2023 aneeta 1707001071WL019980 aneeta 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 aneeta (000000)
31 NIWARI MP-07-001-046-003/614
() 		1707001071NRG24030820230236846 04/08/2023 Shanti 1707001071WL019980 Shanti 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454104330 Shanti (000000)
32 NIWARI MP-07-001-046-003/636
() 		1707001071NRG24030820230236849 04/08/2023 santosh 1707001071WL019980 santosh 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 santosh (000000)
33 NIWARI MP-07-001-046-003/647
() 		1707001071NRG24030820230236855 04/08/2023 geeta 1707001071WL019980 geeta 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 geeta (000000)
34 NIWARI MP-07-001-046-003/649
() 		1707001071NRG24030820230236858 04/08/2023 Rahul 1707001071WL019980 Rahul 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104330 Rahul (000000)
35 NIWARI MP-07-001-053-002/221
() 		1707001053NRG24030820230236176 04/08/2023 Jitendra Kumar 1707001053WL019919 Jitendra Kumar 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454104330 JitendraKumar (000000)
36 NIWARI MP-07-001-054-001/722
() 		1707001054NRG24030820230236460 04/08/2023 deepak 1707001054WL019942 deepak 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454104330 deepak (000000)
37 NIWARI MP-07-001-054-001/738
() 		1707001054NRG24030820230236464 04/08/2023 Gajendra 1707001054WL019942 Gajendra 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454104330 Gajendra (000000)
38 NIWARI MP-07-001-054-001/739
() 		1707001054NRG24030820230236466 04/08/2023 Dharmendra 1707001054WL019942 Dharmendra 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454104330 Dharmendra (000000)
SubTotal 59449 59449
39 NIWARI MP-07-001-046-003/176
() 		1707001071NRG24030820230236694 04/08/2023 hariram 1707001071WL019980 hariram 00703 AIRP0000001 3094 3094 Processed 10/08/2023 454104330 hariram (000000)
40 NIWARI MP-07-001-046-003/571
() 		1707001071NRG24030820230236815 04/08/2023 Amkit 1707001071WL019980 Amkit 00703 AIRP0000001 2873 2873 Processed 10/08/2023 454104330 Amkit (000000)
41 NIWARI MP-07-001-046-003/577
() 		1707001071NRG24030820230236820 04/08/2023 Sonu 1707001071WL019980 Sonu 00703 AIRP0000001 2873 2873 Processed 10/08/2023 454104330 Sonu (000000)
42 NIWARI MP-07-001-046-003/638
() 		1707001071NRG24030820230236850 04/08/2023 Ajay 1707001071WL019980 Ajay 00703 AIRP0000001 2873 2873 Processed 10/08/2023 454104330 Ajay (000000)
43 NIWARI MP-07-001-046-003/669
() 		1707001071NRG24030820230236866 04/08/2023 Devendra 1707001071WL019980 Devendra 00703 AIRP0000001 2873 2873 Processed 10/08/2023 454104330 Devendra (000000)
SubTotal 14586 14586
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040823FTO_202536 State Bank of India SBIN0001350 NIWARI 11492
2 NIWARI MP1707001_040823FTO_202536 State Bank of India SBIN0002886 PROTHVIPUR 38675
3 NIWARI MP1707001_040823FTO_202536 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 11492
4 NIWARI MP1707001_040823FTO_202536 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 34697
5 NIWARI MP1707001_040823FTO_202536 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2652
6 NIWARI MP1707001_040823FTO_202536 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10608
7 NIWARI MP1707001_040823FTO_202536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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