Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:21:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020623FTO_69150
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-07-001-043-001/544
() 		1707001043NRG24010620230075860 02/06/2023 Panni lal Kushwaha 1707001043WL006030 Panni lal Kushwaha 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216421956 PannilalKushwaha (000000)
2 NIWARI MP-07-001-057-003/1004
() 		1707001057NRG24020620230077243 02/06/2023 GAUTAM PAL 1707001057WL006159 GAUTAM PAL 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216421956 GAUTAMPAL (000000)
3 NIWARI MP-07-001-060-001/957
() 		1707001060NRG24010620230076027 02/06/2023 Ramakant 1707001060WL006038 Ramakant 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216421956 Ramakant (000000)
4 NIWARI MP-07-001-060-001/961
() 		1707001060NRG24010620230076030 02/06/2023 Subhash 1707001060WL006038 Subhash 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216421956 Subhash (000000)
5 NIWARI MP-07-001-060-001/973
() 		1707001060NRG24010620230076037 02/06/2023 Atul Kumar Ahirwar 1707001060WL006038 Atul Kumar Ahirwar 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216421956 AtulKumarAhirwar (000000)
SubTotal 6630 6630
6 NIWARI MP-07-001-049-001/935
() 		1707001049NRG24010620230076148 02/06/2023 YOGESH 1707001049WL006048 YOGESH 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216421956 YOGESH (000000)
7 NIWARI MP-07-001-049-001/938
() 		1707001049NRG24010620230076157 02/06/2023 Anand 1707001049WL006050 Anand 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216421956 Anand (000000)
8 NIWARI MP-07-001-049-001/939
() 		1707001049NRG24010620230076149 02/06/2023 Ghanshyam 1707001049WL006048 Ghanshyam 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216421956 Ghanshyam (000000)
9 NIWARI MP-07-001-060-001/269
() 		1707001060NRG24010620230076012 02/06/2023 indrapal 1707001060WL006038 indrapal 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216421956 indrapal (000000)
10 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24010620230076014 02/06/2023 dragpal 1707001060WL006038 dragpal 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216421956 dragpal (000000)
SubTotal 6630 6630
11 NIWARI MP-07-001-057-003/10
() 		1707001057NRG24020620230077240 02/06/2023 Rammilan 1707001057WL006159 Rammilan 00415 SBIN0009763 1326 1326 Processed 07/06/2023 216421956 Rammilan (000000)
SubTotal 1326 1326
12 NIWARI MP-07-001-043-002/533
() 		1707001043NRG24010620230075877 02/06/2023 Brajkishor napit 1707001043WL006030 Brajkishor napit 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216421956 Brajkishornapit (000000)
13 NIWARI MP-07-001-043-002/597
() 		1707001043NRG24010620230075884 02/06/2023 Dayaram Kushwaha 1707001043WL006030 Dayaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216421956 DayaramKushwaha (000000)
14 NIWARI MP-07-001-043-002/598
() 		1707001043NRG24010620230075885 02/06/2023 Harcharan Kushwaha 1707001043WL006030 Harcharan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216421956 HarcharanKushwaha (000000)
15 NIWARI MP-07-001-049-001/823
() 		1707001049NRG24010620230076155 02/06/2023 govind 1707001049WL006050 govind 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216421956 govind (000000)
16 NIWARI MP-07-001-057-003/136
() 		1707001057NRG24020620230077252 02/06/2023 devee singh 1707001057WL006159 devee singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216421956 deveesingh (000000)
17 NIWARI MP-07-001-059-001/206
() 		1707001059NRG24020620230077386 02/06/2023 deshraj 1707001059WL006177 deshraj 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216421956 deshraj (000000)
18 NIWARI MP-07-001-060-001/17
() 		1707001060NRG24010620230076007 02/06/2023 rajaram 1707001060WL006038 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216421956 rajaram (000000)
19 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24010620230076044 02/06/2023 Sanjeev Kumar 1707001060WL006038 Sanjeev Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216421956 SanjeevKumar (000000)
SubTotal 9503 9503
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020623FTO_69150 State Bank of India SBIN0001350 NIWARI 6630
2 NIWARI MP1707001_020623FTO_69150 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
3 NIWARI MP1707001_020623FTO_69150 State Bank of India SBIN0009763 JEWAR 1326
4 NIWARI MP1707001_020623FTO_69150 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4199
5 NIWARI MP1707001_020623FTO_69150 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978
6 NIWARI MP1707001_020623FTO_69150 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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