Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300423FTO_23928
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-07-001-040-001/305
() 		1707001040NRG24290420230010531 30/04/2023 tpeshwari 1707001040WL000834 tpeshwari 00078 CNRB0005921 1326 1326 Processed 12/05/2023 641448510 tpeshwari (000000)
2 NIWARI MP-07-001-045-001/665
() 		1707001045NRG24290420230010354 30/04/2023 Ramkuvar 1707001045WL000817 Ramkuvar 00078 CNRB0005921 1105 1105 Processed 12/05/2023 641448510 Ramkuvar (000000)
3 NIWARI MP-07-001-045-001/767
() 		1707001045NRG24290420230010372 30/04/2023 anand pal 1707001045WL000817 anand pal 00078 CNRB0005921 1105 1105 Processed 12/05/2023 641448510 anandpal (000000)
4 NIWARI MP-07-001-066-002/168
() 		1707001066NRG24300420230010751 30/04/2023 prabhu dayal kumhar 1707001066WL000851 prabhu dayal kumhar 00078 CNRB0005921 1326 1326 Processed 12/05/2023 641448510 prabhudayalkumhar (000000)
5 NIWARI MP-07-001-066-002/32
() 		1707001066NRG24300420230010767 30/04/2023 Brajnandan 1707001066WL000851 Brajnandan 00078 CNRB0005921 1326 1326 Processed 12/05/2023 641448510 Brajnandan (000000)
SubTotal 6188 6188
6 NIWARI MP-07-001-045-001/707
() 		1707001045NRG24290420230010360 30/04/2023 Anurag 1707001045WL000817 Anurag 00415 SBIN0001350 1105 1105 Processed 12/05/2023 641448510 Anurag (000000)
7 NIWARI MP-07-001-047-001/369
() 		1707001047NRG24300420230010633 30/04/2023 BALU SO BILLO KUSHWAHA 1707001047WL000842 BALU SO BILLO KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/05/2023 641448510 BALUSOBILLOKUSHWAHA (000000)
8 NIWARI MP-07-001-047-001/818
() 		1707001047NRG24300420230010639 30/04/2023 KAMLESH KUSHWAHA 1707001047WL000842 KAMLESH KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/05/2023 641448510 KAMLESHKUSHWAHA (000000)
9 NIWARI MP-07-001-047-001/822
() 		1707001047NRG24300420230010643 30/04/2023 MUNNI DEVI KUSHWAHA 1707001047WL000842 MUNNI DEVI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/05/2023 641448510 MUNNIDEVIKUSHWAHA (000000)
10 NIWARI MP-07-001-047-001/828
() 		1707001047NRG24300420230010644 30/04/2023 KAMLESH KUSHWAHA 1707001047WL000842 KAMLESH KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/05/2023 641448510 KAMLESHKUSHWAHA (000000)
11 NIWARI MP-07-001-047-001/832
() 		1707001047NRG24300420230010645 30/04/2023 Desh raj kushwaha 1707001047WL000842 Desh raj kushwaha 00415 SBIN0001350 1105 1105 Processed 12/05/2023 641448510 Deshrajkushwaha (000000)
12 NIWARI MP-07-001-047-001/923
() 		1707001047NRG24300420230010667 30/04/2023 KUSHWAHA R.K.SO NATHURAM 1707001047WL000842 KUSHWAHA R.K.SO NATHURAM 00415 SBIN0001350 1105 1105 Processed 12/05/2023 641448510 KUSHWAHAR.K.SONATHURAM (000000)
13 NIWARI MP-07-001-047-001/937
() 		1707001047NRG24300420230010671 30/04/2023 RAHUL KUSHWAHA SO LALARAM 1707001047WL000842 RAHUL KUSHWAHA SO LALARAM 00415 SBIN0001350 1105 1105 Processed 12/05/2023 641448510 RAHULKUSHWAHASOLALARAM (000000)
14 NIWARI MP-07-001-066-002/139
() 		1707001066NRG24300420230010739 30/04/2023 devendra 1707001066WL000851 devendra 00415 SBIN0001350 1326 1326 Processed 12/05/2023 641448510 devendra (000000)
15 NIWARI MP-07-001-066-002/38
() 		1707001066NRG24300420230010772 30/04/2023 shayamlal prajapati 1707001066WL000852 shayamlal prajapati 00415 SBIN0001350 1326 1326 Processed 12/05/2023 641448510 shayamlalprajapati (000000)
16 NIWARI MP-07-001-066-002/43
() 		1707001066NRG24300420230010777 30/04/2023 kailash 1707001066WL000852 kailash 00415 SBIN0001350 1326 1326 Processed 12/05/2023 641448510 kailash (000000)
17 NIWARI MP-07-001-066-002/71
() 		1707001066NRG24300420230010799 30/04/2023 matadeen 1707001066WL000852 matadeen 00415 SBIN0001350 1326 1326 Processed 12/05/2023 641448510 matadeen (000000)
SubTotal 14144 14144
18 NIWARI MP-07-001-045-001/538
() 		1707001045NRG24290420230010342 30/04/2023 Jaipraksh 1707001045WL000817 Jaipraksh 00415 SBIN0002886 1105 1105 Processed 12/05/2023 641448510 Jaipraksh (000000)
19 NIWARI MP-07-001-045-001/540
() 		1707001045NRG24290420230010344 30/04/2023 Pushpendra 1707001045WL000817 Pushpendra 00415 SBIN0002886 1105 1105 Processed 12/05/2023 641448510 Pushpendra (000000)
20 NIWARI MP-07-001-045-001/541
() 		1707001045NRG24290420230010346 30/04/2023 Rubi 1707001045WL000817 Rubi 00415 SBIN0002886 1105 1105 Processed 12/05/2023 641448510 Rubi (000000)
21 NIWARI MP-07-001-045-001/556
() 		1707001045NRG24290420230010347 30/04/2023 Kastoori 1707001045WL000817 Kastoori 00415 SBIN0002886 1105 1105 Processed 12/05/2023 641448510 Kastoori (000000)
22 NIWARI MP-07-001-045-001/696
() 		1707001045NRG24290420230010358 30/04/2023 Ranu 1707001045WL000817 Ranu 00415 SBIN0002886 1105 1105 Processed 12/05/2023 641448510 Ranu (000000)
23 NIWARI MP-07-001-045-001/696
() 		1707001045NRG24290420230010357 30/04/2023 Ranu 1707001045WL000817 Ranu 00415 SBIN0002886 1105 1105 Processed 12/05/2023 641448510 Ranu (000000)
24 NIWARI MP-07-001-045-001/746
() 		1707001045NRG24290420230010366 30/04/2023 ravi kumar ahirwar 1707001045WL000817 ravi kumar ahirwar 00415 SBIN0002886 1105 1105 Processed 12/05/2023 641448510 ravikumarahirwar (000000)
25 NIWARI MP-07-001-045-001/748
() 		1707001045NRG24290420230010369 30/04/2023 bharat 1707001045WL000817 bharat 00415 SBIN0002886 1105 1105 Processed 12/05/2023 641448510 bharat (000000)
26 NIWARI MP-07-001-046-003/683
() 		1707001071NRG24290420230010545 30/04/2023 pitam raikwar 1707001071WL000835 pitam raikwar 00415 SBIN0002886 1105 1105 Processed 12/05/2023 641448510 pitamraikwar (000000)
SubTotal 9945 9945
27 NIWARI MP-07-001-040-001/305
() 		1707001040NRG24290420230010533 30/04/2023 Deepika 1707001040WL000834 Deepika 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 Deepika (000000)
28 NIWARI MP-07-001-041-002/12
() 		1707001000NRG24290420230010452 30/04/2023 mahesh 1707001WL000828 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 mahesh (000000)
29 NIWARI MP-07-001-041-002/44
() 		1707001000NRG24290420230010453 30/04/2023 mukesh 1707001WL000828 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 mukesh (000000)
30 NIWARI MP-07-001-045-001/176
() 		1707001045NRG24290420230010320 30/04/2023 ashok 1707001045WL000817 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 ashok (000000)
31 NIWARI MP-07-001-045-001/266
() 		1707001045NRG24290420230010329 30/04/2023 pukhan 1707001045WL000817 pukhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 pukhan (000000)
32 NIWARI MP-07-001-045-001/276
() 		1707001045NRG24290420230010332 30/04/2023 kalnder 1707001045WL000817 kalnder 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 kalnder (000000)
33 NIWARI MP-07-001-045-001/276
() 		1707001045NRG24290420230010331 30/04/2023 kalnder 1707001045WL000817 kalnder 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 kalnder (000000)
34 NIWARI MP-07-001-045-001/299
() 		1707001045NRG24290420230010336 30/04/2023 pyaraylal 1707001045WL000817 pyaraylal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 pyaraylal (000000)
35 NIWARI MP-07-001-045-001/566
() 		1707001045NRG24290420230010350 30/04/2023 Savetri 1707001045WL000817 Savetri 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 Savetri (000000)
36 NIWARI MP-07-001-045-001/687
() 		1707001045NRG24290420230010356 30/04/2023 Sitaram 1707001045WL000817 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 Sitaram (000000)
37 NIWARI MP-07-001-047-001/104
() 		1707001047NRG24300420230010628 30/04/2023 lakhan lal kushwaha 1707001047WL000842 lakhan lal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 lakhanlalkushwaha (000000)
38 NIWARI MP-07-001-047-001/556
() 		1707001047NRG24300420230010635 30/04/2023 Brashbhan kushwaha 1707001047WL000842 Brashbhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 Brashbhankushwaha (000000)
39 NIWARI MP-07-001-047-001/765
() 		1707001047NRG24300420230010638 30/04/2023 SHREEDEVI PAL 1707001047WL000842 SHREEDEVI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 SHREEDEVIPAL (000000)
40 NIWARI MP-07-001-047-001/819
() 		1707001047NRG24300420230010640 30/04/2023 MUNNA KUSHWAHA 1707001047WL000842 MUNNA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 MUNNAKUSHWAHA (000000)
41 NIWARI MP-07-001-047-001/822
() 		1707001047NRG24300420230010642 30/04/2023 SHIVCHARAN KUSHWAHA 1707001047WL000842 SHIVCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 SHIVCHARANKUSHWAHA (000000)
42 NIWARI MP-07-001-047-001/899
() 		1707001047NRG24300420230010659 30/04/2023 RAMKALI KUSHWAHA 1707001047WL000842 RAMKALI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 RAMKALIKUSHWAHA (000000)
43 NIWARI MP-07-001-047-001/901
() 		1707001047NRG24300420230010662 30/04/2023 BRAJ LAL KUSHWAHA SO DALU 1707001047WL000842 BRAJ LAL KUSHWAHA SO DALU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 BRAJLALKUSHWAHASODALU (000000)
44 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24300420230010665 30/04/2023 KAMLA KUSHWAHA 1707001047WL000842 KAMLA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 KAMLAKUSHWAHA (000000)
45 NIWARI MP-07-001-047-001/923
() 		1707001047NRG24300420230010668 30/04/2023 DHARMENDRA KUSHWAHA 1707001047WL000842 DHARMENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 DHARMENDRAKUSHWAHA (000000)
46 NIWARI MP-07-001-047-001/94
() 		1707001047NRG24300420230010672 30/04/2023 Ramkumar prajapati 1707001047WL000842 Ramkumar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 Ramkumarprajapati (000000)
47 NIWARI MP-07-001-055-001/295
() 		1707001055NRG24280420230009185 30/04/2023 seetaram 1707001055WL000717 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448510 seetaram (000000)
48 NIWARI MP-07-001-066-002/171
() 		1707001066NRG24300420230010756 30/04/2023 RAHUL SOUR 1707001066WL000851 RAHUL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 RAHULSOUR (000000)
49 NIWARI MP-07-001-066-002/172
() 		1707001066NRG24300420230010758 30/04/2023 SHALIKRAM SOUR 1707001066WL000851 SHALIKRAM SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 SHALIKRAMSOUR (000000)
50 NIWARI MP-07-001-066-002/176
() 		1707001066NRG24300420230010759 30/04/2023 Bharati Kumhar 1707001066WL000851 Bharati Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 BharatiKumhar (000000)
51 NIWARI MP-07-001-066-002/45
() 		1707001066NRG24300420230010782 30/04/2023 Shivkunwar Prajapati 1707001066WL000852 Shivkunwar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 ShivkunwarPrajapati (000000)
52 NIWARI MP-07-001-066-002/47
() 		1707001066NRG24300420230010783 30/04/2023 Kanhaiyalal 1707001066WL000852 Kanhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 Kanhaiyalal (000000)
53 NIWARI MP-07-001-066-002/49
() 		1707001066NRG24300420230010786 30/04/2023 Sukh Devi 1707001066WL000852 Sukh Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 SukhDevi (000000)
54 NIWARI MP-07-001-066-002/58
() 		1707001066NRG24300420230010791 30/04/2023 Kamlesh 1707001066WL000852 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 Kamlesh (000000)
55 NIWARI MP-07-001-066-002/63
() 		1707001066NRG24300420230010796 30/04/2023 Vimla Devi Kumhar 1707001066WL000852 Vimla Devi Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448510 VimlaDeviKumhar (000000)
SubTotal 34476 34476
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300423FTO_23928 Canara Bank CNRB0005921 Niwari 6188
2 NIWARI MP1707001_300423FTO_23928 State Bank of India SBIN0001350 NIWARI 14144
3 NIWARI MP1707001_300423FTO_23928 State Bank of India SBIN0002886 PROTHVIPUR 9945
4 NIWARI MP1707001_300423FTO_23928 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 20332
5 NIWARI MP1707001_300423FTO_23928 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5083
6 NIWARI MP1707001_300423FTO_23928 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 9061

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