Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:07:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190523FTO_49333
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-07-001-039-001/311
() 		1707001039NRG24190520230043898 19/05/2023 RAMJI SHARAN VISHWAKARMA 1707001039WL003614 RAMJI SHARAN VISHWAKARMA 00078 CNRB0005921 1326 1326 Processed 25/05/2023 866054393 RAMJISHARANVISHWAKARMA (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-039-001/111
() 		1707001039NRG24190520230043866 19/05/2023 DHANIRAM 1707001039WL003614 DHANIRAM 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 DHANIRAM (000000)
3 NIWARI MP-07-001-039-001/140
() 		1707001039NRG24190520230043871 19/05/2023 Ramswarup Ahirwar 1707001039WL003614 Ramswarup Ahirwar 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 RamswarupAhirwar (000000)
4 NIWARI MP-07-001-039-001/288
() 		1707001039NRG24190520230043890 19/05/2023 KASHIRAM KUSHWAHA 1707001039WL003614 KASHIRAM KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 KASHIRAMKUSHWAHA (000000)
5 NIWARI MP-07-001-039-001/290
() 		1707001039NRG24190520230043894 19/05/2023 Vishaal 1707001039WL003614 Vishaal 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 Vishaal (000000)
6 NIWARI MP-07-001-039-001/367
() 		1707001039NRG24190520230043904 19/05/2023 devsingh 1707001039WL003614 devsingh 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 devsingh (000000)
7 NIWARI MP-07-001-039-001/624
() 		1707001039NRG24190520230043911 19/05/2023 SIYARAM PAL 1707001039WL003614 SIYARAM PAL 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 SIYARAMPAL (000000)
8 NIWARI MP-07-001-039-001/78
() 		1707001039NRG24190520230043916 19/05/2023 RAJARAM BANSHKAR 1707001039WL003614 RAJARAM BANSHKAR 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 RAJARAMBANSHKAR (000000)
9 NIWARI MP-07-001-056-002/1004
() 		1707001056NRG24190520230043616 19/05/2023 raghvendra singh yadav 1707001056WL003587 raghvendra singh yadav 00415 SBIN0001350 1105 1105 Processed 25/05/2023 866054393 raghvendrasinghyadav (000000)
10 NIWARI MP-07-001-056-002/1004
() 		1707001056NRG24190520230043618 19/05/2023 raghvendra singh yadav 1707001056WL003587 raghvendra singh yadav 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 raghvendrasinghyadav (000000)
11 NIWARI MP-07-001-056-002/981
() 		1707001056NRG24190520230043663 19/05/2023 rani 1707001056WL003587 rani 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 rani (000000)
12 NIWARI MP-07-001-056-002/981
() 		1707001056NRG24190520230043661 19/05/2023 rani 1707001056WL003587 rani 00415 SBIN0001350 1105 1105 Processed 25/05/2023 866054393 rani (000000)
13 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24190520230043671 19/05/2023 mamta 1707001056WL003587 mamta 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 mamta (000000)
14 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24190520230043669 19/05/2023 mamta 1707001056WL003587 mamta 00415 SBIN0001350 1105 1105 Processed 25/05/2023 866054393 mamta (000000)
15 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24190520230043670 19/05/2023 pankaj 1707001056WL003587 pankaj 00415 SBIN0001350 1326 1326 Processed 25/05/2023 866054393 pankaj (000000)
16 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24190520230043668 19/05/2023 pankaj 1707001056WL003587 pankaj 00415 SBIN0001350 1105 1105 Processed 25/05/2023 866054393 pankaj (000000)
SubTotal 19006 19006
17 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24190520230043865 19/05/2023 NANDU 1707001039WL003614 NANDU 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 NANDU (000000)
18 NIWARI MP-07-001-039-001/116
() 		1707001039NRG24190520230043867 19/05/2023 RATAN LAL BARAR 1707001039WL003614 RATAN LAL BARAR 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 RATANLALBARAR (000000)
19 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24190520230043868 19/05/2023 MANPYARE PRAJAPATI 1707001039WL003614 MANPYARE PRAJAPATI 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 MANPYAREPRAJAPATI (000000)
20 NIWARI MP-07-001-039-001/133
() 		1707001039NRG24190520230043869 19/05/2023 Shanti 1707001039WL003614 Shanti 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 Shanti (000000)
21 NIWARI MP-07-001-039-001/142
() 		1707001039NRG24190520230043872 19/05/2023 Farasuram 1707001039WL003614 Farasuram 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 Farasuram (000000)
22 NIWARI MP-07-001-039-001/146
() 		1707001039NRG24190520230043874 19/05/2023 DURJAN 1707001039WL003614 DURJAN 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 DURJAN (000000)
23 NIWARI MP-07-001-039-001/162
() 		1707001039NRG24190520230043875 19/05/2023 Pratap Singh 1707001039WL003614 Pratap Singh 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 PratapSingh (000000)
24 NIWARI MP-07-001-039-001/168
() 		1707001039NRG24190520230043876 19/05/2023 Siya Ram 1707001039WL003614 Siya Ram 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 SiyaRam (000000)
25 NIWARI MP-07-001-039-001/191
() 		1707001039NRG24190520230043877 19/05/2023 kamlesh sen 1707001039WL003614 kamlesh sen 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 kamleshsen (000000)
26 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24190520230043879 19/05/2023 RAMSAKHI SEN 1707001039WL003614 RAMSAKHI SEN 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 RAMSAKHISEN (000000)
27 NIWARI MP-07-001-039-001/216
() 		1707001039NRG24190520230043881 19/05/2023 GHANSHYAM KUSHWAHA 1707001039WL003614 GHANSHYAM KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 GHANSHYAMKUSHWAHA (000000)
28 NIWARI MP-07-001-039-001/235
() 		1707001039NRG24190520230043883 19/05/2023 mulayam 1707001039WL003614 mulayam 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 mulayam (000000)
29 NIWARI MP-07-001-039-001/236
() 		1707001039NRG24190520230043884 19/05/2023 Mahendra Singh 1707001039WL003614 Mahendra Singh 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 MahendraSingh (000000)
30 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24190520230043885 19/05/2023 JAGDISH PAL 1707001039WL003614 JAGDISH PAL 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 JAGDISHPAL (000000)
31 NIWARI MP-07-001-039-001/26
() 		1707001039NRG24190520230043886 19/05/2023 Shivdayal 1707001039WL003614 Shivdayal 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 Shivdayal (000000)
32 NIWARI MP-07-001-039-001/265
() 		1707001039NRG24190520230043887 19/05/2023 VIJKUANR DANGI 1707001039WL003614 VIJKUANR DANGI 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 VIJKUANRDANGI (000000)
33 NIWARI MP-07-001-039-001/272
() 		1707001039NRG24190520230043888 19/05/2023 rameshwar 1707001039WL003614 rameshwar 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 rameshwar (000000)
34 NIWARI MP-07-001-039-001/273
() 		1707001039NRG24190520230043889 19/05/2023 KASHIRAM 1707001039WL003614 KASHIRAM 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 KASHIRAM (000000)
35 NIWARI MP-07-001-039-001/289
() 		1707001039NRG24190520230043892 19/05/2023 LALARAM KUSHWAHA 1707001039WL003614 LALARAM KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 LALARAMKUSHWAHA (000000)
36 NIWARI MP-07-001-039-001/289
() 		1707001039NRG24190520230043893 19/05/2023 Suresh 1707001039WL003614 Suresh 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 Suresh (000000)
37 NIWARI MP-07-001-039-001/298
() 		1707001039NRG24190520230043895 19/05/2023 Hari Shankar 1707001039WL003614 Hari Shankar 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 HariShankar (000000)
38 NIWARI MP-07-001-039-001/327
() 		1707001039NRG24190520230043900 19/05/2023 Atma ram sharma 1707001039WL003614 Atma ram sharma 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 Atmaramsharma (000000)
39 NIWARI MP-07-001-039-001/341
() 		1707001039NRG24190520230043901 19/05/2023 jay prakash dangi 1707001039WL003614 jay prakash dangi 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 jayprakashdangi (000000)
40 NIWARI MP-07-001-039-001/361
() 		1707001039NRG24190520230043902 19/05/2023 RAKESHKUMAR DUBAY 1707001039WL003614 RAKESHKUMAR DUBAY 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 RAKESHKUMARDUBAY (000000)
41 NIWARI MP-07-001-039-001/55
() 		1707001039NRG24190520230043907 19/05/2023 Ganu 1707001039WL003614 Ganu 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 Ganu (000000)
42 NIWARI MP-07-001-039-001/575
() 		1707001039NRG24190520230043908 19/05/2023 rakesh 1707001039WL003614 rakesh 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 rakesh (000000)
43 NIWARI MP-07-001-039-001/607
() 		1707001039NRG24190520230043909 19/05/2023 RAMPRATAP 1707001039WL003614 RAMPRATAP 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 RAMPRATAP (000000)
44 NIWARI MP-07-001-039-001/608
() 		1707001039NRG24190520230043910 19/05/2023 DINESH 1707001039WL003614 DINESH 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 DINESH (000000)
45 NIWARI MP-07-001-039-001/74
() 		1707001039NRG24190520230043915 19/05/2023 KIRPARAM 1707001039WL003614 KIRPARAM 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 KIRPARAM (000000)
46 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24190520230043917 19/05/2023 RAJKUMAR KUSHWAHA 1707001039WL003614 RAJKUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 RAJKUMARKUSHWAHA (000000)
47 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24190520230043647 19/05/2023 Ramvati 1707001056WL003587 Ramvati 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 Ramvati (000000)
48 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24190520230043645 19/05/2023 Ramvati 1707001056WL003587 Ramvati 00415 SBIN0009275 1105 1105 Processed 25/05/2023 866054393 Ramvati (000000)
49 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24190520230043666 19/05/2023 amol singh 1707001056WL003587 amol singh 00415 SBIN0009275 1105 1105 Processed 25/05/2023 866054393 amolsingh (000000)
50 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24190520230043664 19/05/2023 amol singh 1707001056WL003587 amol singh 00415 SBIN0009275 1326 1326 Processed 25/05/2023 866054393 amolsingh (000000)
SubTotal 44642 44642
51 NIWARI MP-07-001-039-001/140
() 		1707001039NRG24190520230043870 19/05/2023 Ramswarup Ahirwar 1707001039WL003614 Ramswarup Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054393 RamswarupAhirwar (000000)
52 NIWARI MP-07-001-039-001/142
() 		1707001039NRG24190520230043873 19/05/2023 NANNAI SINGH DANGI 1707001039WL003614 NANNAI SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054393 NANNAISINGHDANGI (000000)
53 NIWARI MP-07-001-039-001/207
() 		1707001039NRG24190520230043880 19/05/2023 Parmlal Napit 1707001039WL003614 Parmlal Napit 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054393 ParmlalNapit (000000)
54 NIWARI MP-07-001-039-001/301
() 		1707001039NRG24190520230043897 19/05/2023 Nandkishor 1707001039WL003614 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054393 Nandkishor (000000)
55 NIWARI MP-07-001-039-001/385
() 		1707001039NRG24190520230043905 19/05/2023 JAY DEV 1707001039WL003614 JAY DEV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054393 JAYDEV (000000)
56 NIWARI MP-07-001-056-002/930
() 		1707001056NRG24190520230043626 19/05/2023 Aneeta 1707001056WL003587 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054393 Aneeta (000000)
57 NIWARI MP-07-001-056-002/930
() 		1707001056NRG24190520230043628 19/05/2023 Aneeta 1707001056WL003587 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866054393 Aneeta (000000)
58 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24190520230043650 19/05/2023 kishori lal 1707001056WL003587 kishori lal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866054393 kishorilal (000000)
59 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24190520230043648 19/05/2023 kishori lal 1707001056WL003587 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054393 kishorilal (000000)
60 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24190520230043649 19/05/2023 Sandeep 1707001056WL003587 Sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054393 Sandeep (000000)
61 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24190520230043651 19/05/2023 Sandeep 1707001056WL003587 Sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866054393 Sandeep (000000)
62 NIWARI MP-07-001-056-002/993
() 		1707001056NRG24190520230043696 19/05/2023 hari ram 1707001056WL003587 hari ram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866054393 hariram (000000)
63 NIWARI MP-07-001-056-002/993
() 		1707001056NRG24190520230043694 19/05/2023 hari ram 1707001056WL003587 hari ram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054393 hariram (000000)
SubTotal 16354 16354
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190523FTO_49333 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_190523FTO_49333 State Bank of India SBIN0001350 NIWARI 19006
3 NIWARI MP1707001_190523FTO_49333 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 44642
4 NIWARI MP1707001_190523FTO_49333 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
5 NIWARI MP1707001_190523FTO_49333 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978
6 NIWARI MP1707001_190523FTO_49333 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 9724

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