Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110623FTO_84232
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-07-001-003-001/21
() 		1707001003NRG24110620230101131 11/06/2023 parvati 1707001003WL008053 parvati 00415 SBIN0001350 1105 1105 Processed 15/06/2023 364678752 parvati (000000)
2 NIWARI MP-07-001-014-001/627
() 		1707001014NRG24110620230100858 11/06/2023 munni yadav 1707001014WL008016 munni yadav 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364678752 munniyadav (000000)
3 NIWARI MP-07-001-014-001/627
() 		1707001014NRG24110620230100856 11/06/2023 munni yadav 1707001014WL008016 munni yadav 00415 SBIN0001350 1547 1547 Processed 15/06/2023 364678752 munniyadav (000000)
4 NIWARI MP-07-001-016-001/68
() 		1707001016NRG24110620230100564 11/06/2023 Mansingh 1707001016WL008009 Mansingh 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364678752 Mansingh (000000)
SubTotal 5304 5304
5 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24110620230100831 11/06/2023 Satendra yadav 1707001014WL008016 Satendra yadav 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364678752 Satendrayadav (000000)
6 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24110620230100829 11/06/2023 Satendra yadav 1707001014WL008016 Satendra yadav 00415 SBIN0009275 1547 1547 Processed 15/06/2023 364678752 Satendrayadav (000000)
7 NIWARI MP-07-001-014-001/610
() 		1707001014NRG24110620230100846 11/06/2023 deependra yadav 1707001014WL008016 deependra yadav 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364678752 deependrayadav (000000)
8 NIWARI MP-07-001-014-001/610
() 		1707001014NRG24110620230100845 11/06/2023 deependra yadav 1707001014WL008016 deependra yadav 00415 SBIN0009275 1547 1547 Processed 15/06/2023 364678752 deependrayadav (000000)
9 NIWARI MP-07-001-016-001/263
() 		1707001016NRG24110620230100540 11/06/2023 harnarayan 1707001016WL008009 harnarayan 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364678752 harnarayan (000000)
10 NIWARI MP-07-001-016-001/83
() 		1707001016NRG24110620230100568 11/06/2023 Anup 1707001016WL008009 Anup 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364678752 Anup (000000)
SubTotal 8398 8398
11 NIWARI MP-07-001-003-001/106
() 		1707001003NRG24110620230101123 11/06/2023 Kashturi 1707001003WL008053 Kashturi 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364678752 Kashturi (000000)
12 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24110620230100832 11/06/2023 archna yadav 1707001014WL008016 archna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 archnayadav (000000)
13 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24110620230100830 11/06/2023 archna yadav 1707001014WL008016 archna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364678752 archnayadav (000000)
14 NIWARI MP-07-001-016-001/110
() 		1707001016NRG24110620230100521 11/06/2023 Santosh 1707001016WL008009 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Santosh (000000)
15 NIWARI MP-07-001-016-001/142
() 		1707001016NRG24110620230100526 11/06/2023 Ladle 1707001016WL008009 Ladle 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Ladle (000000)
16 NIWARI MP-07-001-016-001/142
() 		1707001016NRG24110620230100527 11/06/2023 Suman 1707001016WL008009 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Suman (000000)
17 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24110620230100528 11/06/2023 Khetsingh 1707001016WL008009 Khetsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Khetsingh (000000)
18 NIWARI MP-07-001-016-001/26
() 		1707001016NRG24110620230100537 11/06/2023 Maya 1707001016WL008009 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Maya (000000)
19 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24110620230100539 11/06/2023 Jamvati 1707001016WL008009 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Jamvati (000000)
20 NIWARI MP-07-001-016-001/260
() 		1707001016NRG24110620230100538 11/06/2023 sugeerv 1707001016WL008009 sugeerv 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 sugeerv (000000)
21 NIWARI MP-07-001-016-001/275
() 		1707001016NRG24110620230100541 11/06/2023 Guddi 1707001016WL008009 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Guddi (000000)
22 NIWARI MP-07-001-016-001/371
() 		1707001016NRG24110620230100542 11/06/2023 deshraj 1707001016WL008009 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 deshraj (000000)
23 NIWARI MP-07-001-016-001/373
() 		1707001016NRG24110620230100544 11/06/2023 Anand 1707001016WL008009 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Anand (000000)
24 NIWARI MP-07-001-016-001/373
() 		1707001016NRG24110620230100545 11/06/2023 Malti 1707001016WL008009 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Malti (000000)
25 NIWARI MP-07-001-016-001/377
() 		1707001016NRG24110620230100546 11/06/2023 Mhendra 1707001016WL008009 Mhendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Mhendra (000000)
26 NIWARI MP-07-001-016-001/390
() 		1707001016NRG24110620230100548 11/06/2023 Jwala 1707001016WL008009 Jwala 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Jwala (000000)
27 NIWARI MP-07-001-016-001/392
() 		1707001016NRG24110620230100549 11/06/2023 Pushpa 1707001016WL008009 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Pushpa (000000)
28 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24110620230100555 11/06/2023 RAMDEVI 1707001016WL008009 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 RAMDEVI (000000)
29 NIWARI MP-07-001-016-001/451-A
() 		1707001016NRG24110620230100558 11/06/2023 Neeraj 1707001016WL008009 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Neeraj (000000)
30 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24110620230100560 11/06/2023 RANMAT 1707001016WL008009 RANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 RANMAT (000000)
31 NIWARI MP-07-001-016-001/515
() 		1707001016NRG24110620230100562 11/06/2023 Lallu 1707001016WL008009 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Lallu (000000)
32 NIWARI MP-07-001-016-001/73
() 		1707001016NRG24110620230100565 11/06/2023 Prakash Ahirwar 1707001016WL008009 Prakash Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 PrakashAhirwar (000000)
33 NIWARI MP-07-001-016-001/83
() 		1707001016NRG24110620230100567 11/06/2023 Abdesh 1707001016WL008009 Abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 Abdesh (000000)
34 NIWARI MP-07-001-043-002/439
() 		1707001043NRG24110620230100896 11/06/2023 seetaram 1707001043WL008027 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678752 seetaram (000000)
SubTotal 33813 33813
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110623FTO_84232 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_110623FTO_84232 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8398
3 NIWARI MP1707001_110623FTO_84232 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094
4 NIWARI MP1707001_110623FTO_84232 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
5 NIWARI MP1707001_110623FTO_84232 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 26520
6 NIWARI MP1707001_110623FTO_84232 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2873

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