Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210723FTO_179987
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-07-001-022-002/312
() 		1707001022NRG21190620231435949 21/07/2023 Gopal bhat 1707001WL0092155 Gopal bhat 00048 BKID0009450 1140 1140 Processed 28/07/2023 208461538 Gopalbhat (000000)
SubTotal 1140 1140
2 NIWARI MP-07-001-017-002/244
() 		1707001017NRG21160620231435943 21/07/2023 Kamlesh ahirwar 1707001WL0092152 Kamlesh ahirwar 00078 CNRB0005921 950 950 Processed 28/07/2023 208461538 Kamleshahirwar (000000)
3 NIWARI MP-07-001-017-002/244
() 		1707001017NRG21160620231435942 21/07/2023 Kamlesh ahirwar 1707001WL0092152 Kamlesh ahirwar 00078 CNRB0005921 1140 1140 Processed 28/07/2023 208461538 Kamleshahirwar (000000)
SubTotal 2090 2090
4 NIWARI MP-07-001-048-001/140
() 		1707001048NRG21180620231435948 21/07/2023 sakhi kumhar 1707001WL0092154 sakhi kumhar 00415 SBIN0001350 1140 1140 Rejected 28/07/2023 208461538 Account closed
SubTotal 1140 1140
5 NIWARI MP-07-001-034-001/100
() 		1707001034NRG21090620231435926 21/07/2023 Nandni 1707001WL0092149 Nandni 00415 SBIN0001942 1140 1140 Processed 28/07/2023 208461538 Nandni (000000)
6 NIWARI MP-07-001-034-001/100
() 		1707001034NRG21090620231435925 21/07/2023 Nandni 1707001WL0092149 Nandni 00415 SBIN0001942 1140 1140 Processed 28/07/2023 208461538 Nandni (000000)
7 NIWARI MP-07-001-034-001/100
() 		1707001034NRG21090620231435924 21/07/2023 Nandni 1707001WL0092149 Nandni 00415 SBIN0001942 1140 1140 Processed 28/07/2023 208461538 Nandni (000000)
SubTotal 3420 3420
8 NIWARI MP-07-001-018-001/254-A
() 		1707001018NRG21140620231435941 21/07/2023 SANJAY VISHWAKARMA 1707001WL0092151 SANJAY VISHWAKARMA 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 SANJAYVISHWAKARMA (000000)
9 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21090620231435932 21/07/2023 Bhaggu Prajapati 1707001WL0092149 Bhaggu Prajapati 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 BhagguPrajapati (000000)
10 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21090620231435931 21/07/2023 Bhaggu Prajapati 1707001WL0092149 Bhaggu Prajapati 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 BhagguPrajapati (000000)
11 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21090620231435930 21/07/2023 Bhaggu Prajapati 1707001WL0092149 Bhaggu Prajapati 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 BhagguPrajapati (000000)
12 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21090620231435929 21/07/2023 Bhaggu Prajapati 1707001WL0092149 Bhaggu Prajapati 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 BhagguPrajapati (000000)
13 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21090620231435928 21/07/2023 Bhaggu Prajapati 1707001WL0092149 Bhaggu Prajapati 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 BhagguPrajapati (000000)
14 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21090620231435927 21/07/2023 Bhaggu Prajapati 1707001WL0092149 Bhaggu Prajapati 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 BhagguPrajapati (000000)
15 NIWARI MP-07-001-034-001/111
() 		1707001034NRG21090620231435933 21/07/2023 RAJKU Sahu 1707001WL0092149 RAJKU Sahu 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 RAJKUSahu (000000)
16 NIWARI MP-07-001-034-001/136
() 		1707001034NRG21090620231435936 21/07/2023 omi rajak 1707001WL0092149 omi rajak 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 omirajak (000000)
17 NIWARI MP-07-001-034-001/136
() 		1707001034NRG21090620231435935 21/07/2023 omi rajak 1707001WL0092149 omi rajak 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 omirajak (000000)
18 NIWARI MP-07-001-034-001/136
() 		1707001034NRG21090620231435934 21/07/2023 omi rajak 1707001WL0092149 omi rajak 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 omirajak (000000)
19 NIWARI MP-07-001-054-001/188
() 		1707001054NRG21290620231435954 21/07/2023 Hariram 1707001WL0092156 Hariram 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 Hariram (000000)
20 NIWARI MP-07-001-054-001/188
() 		1707001054NRG21290620231435953 21/07/2023 Hariram 1707001WL0092156 Hariram 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 Hariram (000000)
21 NIWARI MP-07-001-054-001/188
() 		1707001054NRG21290620231435952 21/07/2023 Hariram 1707001WL0092156 Hariram 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 Hariram (000000)
22 NIWARI MP-07-001-054-001/188
() 		1707001054NRG21290620231435951 21/07/2023 Hariram 1707001WL0092156 Hariram 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 Hariram (000000)
23 NIWARI MP-07-001-054-001/345
() 		1707001054NRG21290620231435955 21/07/2023 RAKESH 1707001WL0092156 RAKESH 00602 SBIN0RRMBGB 1140 1140 Rejected 28/07/2023 208461538 No Such Account
24 NIWARI MP-07-001-054-001/703
() 		1707001054NRG21290620231435956 21/07/2023 Santosh kushwaha 1707001WL0092156 Santosh kushwaha 00602 SBIN0RRMBGB 950 950 Processed 28/07/2023 208461538 Santoshkushwaha (000000)
25 NIWARI MP-07-001-054-001/744
() 		1707001054NRG21290620231435958 21/07/2023 DEEPCHANDRA 1707001WL0092156 DEEPCHANDRA 00602 SBIN0RRMBGB 950 950 Processed 28/07/2023 208461538 DEEPCHANDRA (000000)
26 NIWARI MP-07-001-054-001/744
() 		1707001054NRG21290620231435957 21/07/2023 DEEPCHANDRA 1707001WL0092156 DEEPCHANDRA 00602 SBIN0RRMBGB 950 950 Processed 28/07/2023 208461538 DEEPCHANDRA (000000)
27 NIWARI MP-07-001-058-002/521
() 		1707001058NRG21080620231435912 21/07/2023 Brajnandan pal 1707001WL0092148 Brajnandan pal 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 Brajnandanpal (000000)
28 NIWARI MP-07-001-058-002/521
() 		1707001058NRG21080620231435913 21/07/2023 Brajnandan pal 1707001WL0092148 Brajnandan pal 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 Brajnandanpal (000000)
29 NIWARI MP-07-001-058-002/521
() 		1707001058NRG21080620231435914 21/07/2023 Brajnandan pal 1707001WL0092148 Brajnandan pal 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 Brajnandanpal (000000)
30 NIWARI MP-07-001-058-002/521
() 		1707001058NRG21080620231435915 21/07/2023 Brajnandan pal 1707001WL0092148 Brajnandan pal 00602 SBIN0RRMBGB 1140 1140 Processed 28/07/2023 208461538 Brajnandanpal (000000)
SubTotal 25650 25650
31 NIWARI MP-07-001-039-001/439
() 		1707001039NRG21170620231435947 21/07/2023 Moolchandra 1707001WL0092153 Moolchandra 00688 FINO0001001 1140 1140 Rejected 28/07/2023 208461538 A/c Blocked or Frozen
32 NIWARI MP-07-001-039-001/439
() 		1707001039NRG21170620231435946 21/07/2023 Moolchandra 1707001WL0092153 Moolchandra 00688 FINO0001001 1140 1140 Rejected 28/07/2023 208461538 A/c Blocked or Frozen
33 NIWARI MP-07-001-039-001/439
() 		1707001039NRG21170620231435945 21/07/2023 Moolchandra 1707001WL0092153 Moolchandra 00688 FINO0001001 1140 1140 Rejected 28/07/2023 208461538 A/c Blocked or Frozen
34 NIWARI MP-07-001-039-001/439
() 		1707001039NRG21170620231435944 21/07/2023 Moolchandra 1707001WL0092153 Moolchandra 00688 FINO0001001 1140 1140 Rejected 28/07/2023 208461538 A/c Blocked or Frozen
SubTotal 4560 4560
35 NIWARI MP-07-001-054-001/178
() 		1707001054NRG21290620231435950 21/07/2023 Ganeshi 1707001WL0092156 Ganeshi 00691 IPOS0000001 1140 1140 Processed 29/07/2023 208461538 Ganeshi (000000)
SubTotal 1140 1140
Total 39140 39140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210723FTO_179987 Bank of India BKID0009450 GWALIOR 1140
2 NIWARI MP1707001_210723FTO_179987 Canara Bank CNRB0005921 Niwari 2090
3 NIWARI MP1707001_210723FTO_179987 State Bank of India SBIN0001350 NIWARI 1140
4 NIWARI MP1707001_210723FTO_179987 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3420
5 NIWARI MP1707001_210723FTO_179987 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 10260
6 NIWARI MP1707001_210723FTO_179987 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1140
7 NIWARI MP1707001_210723FTO_179987 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4560
8 NIWARI MP1707001_210723FTO_179987 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1140
9 NIWARI MP1707001_210723FTO_179987 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 8550
10 NIWARI MP1707001_210723FTO_179987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560
11 NIWARI MP1707001_210723FTO_179987 India Post Payments Bank IPOS0000001 Tikamgarh 1140

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