Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220423FTO_14907
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-07-001-028-002/40
() 		1707001028NRG24210420230003707 22/04/2023 Sheernam 1707001028WL000308 Sheernam 00078 CNRB0002641 442 442 Processed 12/05/2023 645415320 Sheernam (000000)
2 NIWARI MP-07-001-031-001/121
() 		1707001031NRG24200420230002457 22/04/2023 Brijesh kumar 1707001031WL000223 Brijesh kumar 00078 CNRB0002641 221 221 Processed 12/05/2023 645415320 Brijeshkumar (000000)
SubTotal 663 663
3 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24200420230002776 22/04/2023 roshani devi 1707001005WL000232 roshani devi 00415 SBIN0001350 1326 1326 Processed 12/05/2023 645415320 roshanidevi (000000)
4 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24200420230002488 22/04/2023 pooran lal kushwaha 1707001047WL000226 pooran lal kushwaha 00415 SBIN0001350 884 884 Processed 12/05/2023 645415320 pooranlalkushwaha (000000)
5 NIWARI MP-07-001-047-001/904
() 		1707001047NRG24200420230002492 22/04/2023 SHIVCHARAN KUSHWAHA 1707001047WL000226 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 884 884 Processed 12/05/2023 645415320 SHIVCHARANKUSHWAHA (000000)
6 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24210420230003667 22/04/2023 Pradosh 1707001060WL000307 Pradosh 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645415320 Pradosh (000000)
7 NIWARI MP-07-001-060-001/957
() 		1707001060NRG24210420230003671 22/04/2023 Ramakant 1707001060WL000307 Ramakant 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645415320 Ramakant (000000)
8 NIWARI MP-07-001-060-001/961
() 		1707001060NRG24210420230003674 22/04/2023 Subhash 1707001060WL000307 Subhash 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645415320 Subhash (000000)
9 NIWARI MP-07-001-060-001/973
() 		1707001060NRG24210420230003681 22/04/2023 Atul Kumar Ahirwar 1707001060WL000307 Atul Kumar Ahirwar 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645415320 AtulKumarAhirwar (000000)
SubTotal 7514 7514
10 NIWARI MP-07-001-028-002/143
() 		1707001028NRG24210420230003699 22/04/2023 Banshi 1707001028WL000308 Banshi 00415 SBIN0001942 442 442 Processed 12/05/2023 645415320 Banshi (000000)
11 NIWARI MP-07-001-028-002/183
() 		1707001028NRG24210420230003700 22/04/2023 Prem 1707001028WL000308 Prem 00415 SBIN0001942 221 221 Processed 12/05/2023 645415320 Prem (000000)
12 NIWARI MP-07-001-028-002/449
() 		1707001028NRG24210420230003714 22/04/2023 mangal kevat 1707001028WL000308 mangal kevat 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645415320 mangalkevat (000000)
13 NIWARI MP-07-001-028-002/465
() 		1707001028NRG24210420230003721 22/04/2023 ranjeet 1707001028WL000308 ranjeet 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645415320 ranjeet (000000)
14 NIWARI MP-07-001-028-002/467
() 		1707001028NRG24210420230003722 22/04/2023 lakhan 1707001028WL000308 lakhan 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645415320 lakhan (000000)
SubTotal 4641 4641
15 NIWARI MP-07-001-008-001/177
() 		1707001008NRG24200420230002710 22/04/2023 aasharam 1707001008WL000230 aasharam 00415 SBIN0009275 1105 1105 Processed 12/05/2023 645415320 aasharam (000000)
16 NIWARI MP-07-001-060-001/269
() 		1707001060NRG24210420230003659 22/04/2023 indrapal 1707001060WL000307 indrapal 00415 SBIN0009275 1105 1105 Processed 12/05/2023 645415320 indrapal (000000)
17 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24210420230003660 22/04/2023 dragpal 1707001060WL000307 dragpal 00415 SBIN0009275 1105 1105 Processed 12/05/2023 645415320 dragpal (000000)
SubTotal 3315 3315
18 NIWARI MP-07-001-022-002/1155
() 		1707001022NRG24190420230002148 22/04/2023 mehandra rajak 1707001022WL000202 mehandra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415320 mehandrarajak (000000)
19 NIWARI MP-07-001-028-002/424
() 		1707001028NRG24210420230003709 22/04/2023 Natthu kushwaha 1707001028WL000308 Natthu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415320 Natthukushwaha (000000)
20 NIWARI MP-07-001-028-002/468
() 		1707001028NRG24210420230003723 22/04/2023 heera 1707001028WL000308 heera 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415320 heera (000000)
21 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24200420230002489 22/04/2023 ANGURI KUSHWAHA 1707001047WL000226 ANGURI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645415320 ANGURIKUSHWAHA (000000)
22 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24210420230003676 22/04/2023 Sanju Kumar Yadav 1707001060WL000307 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415320 SanjuKumarYadav (000000)
23 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24210420230003688 22/04/2023 Sanjeev Kumar 1707001060WL000307 Sanjeev Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415320 SanjeevKumar (000000)
24 NIWARI MP-07-001-066-002/66
() 		1707001066NRG24190420230002222 22/04/2023 munni 1707001066WL000208 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415320 munni (000000)
SubTotal 8398 8398
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220423FTO_14907 Canara Bank CNRB0002641 ORCHHA 663
2 NIWARI MP1707001_220423FTO_14907 State Bank of India SBIN0001350 NIWARI 7514
3 NIWARI MP1707001_220423FTO_14907 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4641
4 NIWARI MP1707001_220423FTO_14907 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3315
5 NIWARI MP1707001_220423FTO_14907 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 884
6 NIWARI MP1707001_220423FTO_14907 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2210
7 NIWARI MP1707001_220423FTO_14907 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652
8 NIWARI MP1707001_220423FTO_14907 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
9 NIWARI MP1707001_220423FTO_14907 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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