Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010923FTO_244436
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-07-001-001-001/145
() 		1707001001NRG24310820230275674 01/09/2023 Harprasad 1707001001WL024638 Harprasad 00078 CNRB0005921 1326 1326 Processed 07/09/2023 067805625 Harprasad (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-046-003/405
() 		1707001071NRG24310820230275972 01/09/2023 narayandas 1707001071WL024666 narayandas 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805625 narayandas (000000)
3 NIWARI MP-07-001-046-003/562
() 		1707001071NRG24310820230275803 01/09/2023 Chintaman 1707001071WL024654 Chintaman 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805625 Chintaman (000000)
4 NIWARI MP-07-001-046-003/663
() 		1707001071NRG24310820230275861 01/09/2023 rohit 1707001071WL024654 rohit 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805625 rohit (000000)
5 NIWARI MP-07-001-046-003/86
() 		1707001071NRG24310820230275872 01/09/2023 Urmila 1707001071WL024654 Urmila 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805625 Urmila (000000)
6 NIWARI MP-07-001-051-001/8
() 		1707001051NRG24010920230276380 01/09/2023 Sunnilal Banshkar 1707001051WL024714 Sunnilal Banshkar 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805625 SunnilalBanshkar (000000)
SubTotal 15028 15028
7 NIWARI MP-07-001-046-003/1
() 		1707001071NRG24310820230275755 01/09/2023 Harku 1707001071WL024654 Harku 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805625 Harku (000000)
8 NIWARI MP-07-001-046-003/21
() 		1707001071NRG24310820230275781 01/09/2023 harprasad 1707001071WL024654 harprasad 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805625 harprasad (000000)
9 NIWARI MP-07-001-046-003/386
() 		1707001071NRG24310820230275957 01/09/2023 Parmanand 1707001071WL024666 Parmanand 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805625 Parmanand (000000)
10 NIWARI MP-07-001-046-003/388
() 		1707001071NRG24310820230275959 01/09/2023 Amit 1707001071WL024666 Amit 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805625 Amit (000000)
11 NIWARI MP-07-001-046-003/394
() 		1707001071NRG24310820230275962 01/09/2023 Jayram 1707001071WL024666 Jayram 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805625 Jayram (000000)
12 NIWARI MP-07-001-046-003/413
() 		1707001071NRG24310820230275978 01/09/2023 Kusma 1707001071WL024666 Kusma 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805625 Kusma (000000)
13 NIWARI MP-07-001-046-003/450
() 		1707001071NRG24310820230275988 01/09/2023 Ramsewak 1707001071WL024666 Ramsewak 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805625 Ramsewak (000000)
14 NIWARI MP-07-001-046-003/472
() 		1707001071NRG24310820230275997 01/09/2023 Vijayram 1707001071WL024666 Vijayram 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805625 Vijayram (000000)
15 NIWARI MP-07-001-046-003/587
() 		1707001071NRG24310820230275816 01/09/2023 raju 1707001071WL024654 raju 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805625 raju (000000)
16 NIWARI MP-07-001-046-003/599
() 		1707001071NRG24310820230275824 01/09/2023 Suresh 1707001071WL024654 Suresh 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805625 Suresh (000000)
17 NIWARI MP-07-001-046-003/641
() 		1707001071NRG24310820230275846 01/09/2023 Bandna 1707001071WL024654 Bandna 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805625 Bandna (000000)
18 NIWARI MP-07-001-046-003/683
() 		1707001071NRG24310820230275869 01/09/2023 pitam raikwar 1707001071WL024654 pitam raikwar 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805625 pitamraikwar (000000)
SubTotal 35802 35802
19 NIWARI MP-07-001-002-001/109
() 		1707001002NRG24010920230276763 01/09/2023 KANHAIYALAL AHIRWAR 1707001002WL024766 KANHAIYALAL AHIRWAR 00415 SBIN0009275 221 221 Processed 07/09/2023 067805625 KANHAIYALALAHIRWAR (000000)
20 NIWARI MP-07-001-006-001/251
() 		1707001006NRG24010920230277038 01/09/2023 sanad 1707001006WL024819 sanad 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805625 sanad (000000)
21 NIWARI MP-07-001-006-001/926
() 		1707001006NRG24010920230277041 01/09/2023 raja bundela 1707001006WL024819 raja bundela 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805625 rajabundela (000000)
22 NIWARI MP-07-001-006-001/954
() 		1707001006NRG24010920230277048 01/09/2023 Sunita 1707001006WL024822 Sunita 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805625 Sunita (000000)
SubTotal 8177 8177
23 NIWARI MP-07-001-017-002/225
() 		1707001017NRG24310820230275915 01/09/2023 Prakash 1707001017WL024662 Prakash 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805625 Prakash (000000)
24 NIWARI MP-07-001-017-002/359-A
() 		1707001017NRG24310820230275919 01/09/2023 Jagat singh 1707001017WL024663 Jagat singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805625 Jagatsingh (000000)
25 NIWARI MP-07-001-017-002/43
() 		1707001017NRG24310820230275917 01/09/2023 ashok 1707001017WL024662 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805625 ashok (000000)
26 NIWARI MP-07-001-027-002/407
() 		1707001027NRG24310820230276055 01/09/2023 Devi singh 1707001027WL024668 Devi singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805625 Devisingh (000000)
27 NIWARI MP-07-001-046-003/233
() 		1707001071NRG24310820230275789 01/09/2023 sumitra 1707001071WL024654 sumitra 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805625 sumitra (000000)
28 NIWARI MP-07-001-046-003/529
() 		1707001071NRG24310820230276016 01/09/2023 Ramaakhi 1707001071WL024666 Ramaakhi 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805625 Ramaakhi (000000)
29 NIWARI MP-07-001-046-003/532
() 		1707001071NRG24310820230276018 01/09/2023 Vijayram 1707001071WL024666 Vijayram 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805625 Vijayram (000000)
30 NIWARI MP-07-001-046-003/538
() 		1707001071NRG24310820230276024 01/09/2023 Khilan 1707001071WL024666 Khilan 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805625 Khilan (000000)
31 NIWARI MP-07-001-046-003/544
() 		1707001071NRG24310820230276033 01/09/2023 Babau 1707001071WL024666 Babau 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805625 Babau (000000)
32 NIWARI MP-07-001-046-003/583
() 		1707001071NRG24310820230275814 01/09/2023 Archna 1707001071WL024654 Archna 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805625 Archna (000000)
33 NIWARI MP-07-001-046-003/588
() 		1707001071NRG24310820230275818 01/09/2023 aneeta 1707001071WL024654 aneeta 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805625 aneeta (000000)
34 NIWARI MP-07-001-046-003/636
() 		1707001071NRG24310820230275839 01/09/2023 santosh 1707001071WL024654 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805625 santosh (000000)
35 NIWARI MP-07-001-046-003/647
() 		1707001071NRG24310820230275850 01/09/2023 geeta 1707001071WL024654 geeta 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805625 geeta (000000)
36 NIWARI MP-07-001-046-003/649
() 		1707001071NRG24310820230275853 01/09/2023 Rahul 1707001071WL024654 Rahul 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805625 Rahul (000000)
37 NIWARI MP-07-001-061-001/141
() 		1707001061NRG24310820230275923 01/09/2023 kusma devi 1707001061WL024664 kusma devi 00602 SBIN0RRMBGB 24 24 Processed 07/09/2023 067805625 kusmadevi (000000)
SubTotal 40688 40688
38 NIWARI MP-07-001-046-003/387
() 		1707001071NRG24310820230275799 01/09/2023 Dhanku 1707001071WL024654 Dhanku 00688 FINO0001001 3094 3094 Processed 07/09/2023 067805625 Dhanku (000000)
SubTotal 3094 3094
39 NIWARI MP-07-001-046-003/176
() 		1707001071NRG24310820230275772 01/09/2023 hariram 1707001071WL024654 hariram 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805625 hariram (000000)
40 NIWARI MP-07-001-046-003/397
() 		1707001071NRG24310820230275966 01/09/2023 SAtendra kumar 1707001071WL024666 SAtendra kumar 00703 AIRP0000001 3094 3094 Rejected 12/09/2023 067805625 A/c Blocked or Frozen
41 NIWARI MP-07-001-046-003/571
() 		1707001071NRG24310820230276051 01/09/2023 Amkit 1707001071WL024666 Amkit 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805625 Amkit (000000)
42 NIWARI MP-07-001-046-003/577
() 		1707001071NRG24310820230275808 01/09/2023 Sonu 1707001071WL024654 Sonu 00703 AIRP0000001 2652 2652 Processed 07/09/2023 067805625 Sonu (000000)
43 NIWARI MP-07-001-046-003/638
() 		1707001071NRG24310820230275840 01/09/2023 Ajay 1707001071WL024654 Ajay 00703 AIRP0000001 2652 2652 Processed 07/09/2023 067805625 Ajay (000000)
44 NIWARI MP-07-001-046-003/669
() 		1707001071NRG24310820230275862 01/09/2023 Devendra 1707001071WL024654 Devendra 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805625 Devendra (000000)
SubTotal 17680 17680
Total 121795 121795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010923FTO_244436 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_010923FTO_244436 State Bank of India SBIN0001350 NIWARI 15028
3 NIWARI MP1707001_010923FTO_244436 State Bank of India SBIN0002886 PROTHVIPUR 35802
4 NIWARI MP1707001_010923FTO_244436 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8177
5 NIWARI MP1707001_010923FTO_244436 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 29614
6 NIWARI MP1707001_010923FTO_244436 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3094
7 NIWARI MP1707001_010923FTO_244436 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 24
8 NIWARI MP1707001_010923FTO_244436 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 7956
9 NIWARI MP1707001_010923FTO_244436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 NIWARI MP1707001_010923FTO_244436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17680

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