Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120823FTO_216087
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-07-001-001-001/1-A
() 		1707001001NRG24090820230245463 12/08/2023 ASHOK KUMAR KUSHWAHA 1707001001WL020986 ASHOK KUMAR KUSHWAHA 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447931 ASHOKKUMARKUSHWAHA (000000)
2 NIWARI MP-07-001-001-001/145
() 		1707001001NRG24080820230243541 12/08/2023 Harprasad 1707001001WL020742 Harprasad 00078 CNRB0005921 1326 1326 Processed 23/08/2023 679447931 Harprasad (000000)
3 NIWARI MP-07-001-001-001/187
() 		1707001001NRG24090820230245474 12/08/2023 RAJESJ RAIKWAR 1707001001WL020986 RAJESJ RAIKWAR 00078 CNRB0005921 2652 2652 Processed 23/08/2023 679447931 RAJESJRAIKWAR (000000)
4 NIWARI MP-07-001-054-001/708
() 		1707001054NRG24110820230247768 12/08/2023 Kamlesh 1707001054WL021247 Kamlesh 00078 CNRB0005921 884 884 Processed 23/08/2023 679447931 Kamlesh (000000)
SubTotal 7514 7514
5 NIWARI MP-07-001-001-001/825
() 		1707001000NRG24090820230245515 12/08/2023 JITENDRA KUMAR SEN 1707001WL020988 JITENDRA KUMAR SEN 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447931 JITENDRAKUMARSEN (000000)
6 NIWARI MP-07-001-001-001/857
() 		1707001000NRG24090820230245538 12/08/2023 RAMLAL 1707001WL020992 RAMLAL 00415 SBIN0001350 884 884 Processed 23/08/2023 679447931 RAMLAL (000000)
7 NIWARI MP-07-001-001-001/867
() 		1707001000NRG24090820230245521 12/08/2023 Brajesh 1707001WL020988 Brajesh 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447931 Brajesh (000000)
8 NIWARI MP-07-001-001-001/887
() 		1707001000NRG24090820230245528 12/08/2023 Geeta yadav 1707001WL020988 Geeta yadav 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447931 Geetayadav (000000)
9 NIWARI MP-07-001-001-001/900
() 		1707001000NRG24090820230245541 12/08/2023 Mithlesh 1707001WL020992 Mithlesh 00415 SBIN0001350 884 884 Processed 23/08/2023 679447931 Mithlesh (000000)
10 NIWARI MP-07-001-040-001/214
() 		1707001040NRG24080820230244367 12/08/2023 PUSHPENDRA YADAV 1707001040WL020851 PUSHPENDRA YADAV 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447931 PUSHPENDRAYADAV (000000)
11 NIWARI MP-07-001-051-001/8
() 		1707001051NRG24070820230243245 12/08/2023 Sunnilal Banshkar 1707001051WL020672 Sunnilal Banshkar 00415 SBIN0001350 2652 2652 Processed 23/08/2023 679447931 SunnilalBanshkar (000000)
SubTotal 15028 15028
12 NIWARI MP-07-001-028-002/465
() 		1707001028NRG24110820230248198 12/08/2023 ranjeet 1707001028WL021279 ranjeet 00415 SBIN0001942 1989 1989 Processed 23/08/2023 679447931 ranjeet (000000)
SubTotal 1989 1989
13 NIWARI MP-07-001-001-001/771
() 		1707001001NRG24090820230245484 12/08/2023 Kalyaan yadav 1707001001WL020986 Kalyaan yadav 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447931 Kalyaanyadav (000000)
14 NIWARI MP-07-001-001-001/784
() 		1707001001NRG24090820230245487 12/08/2023 anil kumar yadav 1707001001WL020986 anil kumar yadav 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447931 anilkumaryadav (000000)
15 NIWARI MP-07-001-001-001/815
() 		1707001001NRG24090820230245491 12/08/2023 DEEPAK KUMAR BANSHKAR 1707001001WL020986 DEEPAK KUMAR BANSHKAR 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447931 DEEPAKKUMARBANSHKAR (000000)
16 NIWARI MP-07-001-001-001/825
() 		1707001000NRG24090820230245514 12/08/2023 KALPNA DEVI 1707001WL020988 KALPNA DEVI 00415 SBIN0009275 2652 2652 Processed 23/08/2023 679447931 KALPNADEVI (000000)
17 NIWARI MP-07-001-001-001/890
() 		1707001000NRG24090820230245540 12/08/2023 Kamlesh kushwaha 1707001WL020992 Kamlesh kushwaha 00415 SBIN0009275 884 884 Processed 23/08/2023 679447931 Kamleshkushwaha (000000)
18 NIWARI MP-07-001-002-001/109
() 		1707001002NRG24100820230245975 12/08/2023 KANHAIYALAL AHIRWAR 1707001002WL021051 KANHAIYALAL AHIRWAR 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679447931 KANHAIYALALAHIRWAR (000000)
SubTotal 12818 12818
19 NIWARI MP-07-001-001-001/887
() 		1707001000NRG24090820230245530 12/08/2023 Mohani Yadav 1707001WL020988 Mohani Yadav 00415 SBIN0062229 2652 2652 Processed 23/08/2023 679447931 MohaniYadav (000000)
SubTotal 2652 2652
20 NIWARI MP-07-001-001-001/1-A
() 		1707001001NRG24090820230245465 12/08/2023 Manisha kushwaha 1707001001WL020986 Manisha kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447931 Manishakushwaha (000000)
21 NIWARI MP-07-001-001-001/1-A
() 		1707001001NRG24090820230245466 12/08/2023 Meva devi 1707001001WL020986 Meva devi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447931 Mevadevi (000000)
22 NIWARI MP-07-001-016-001/390
() 		1707001016NRG24070820230241537 12/08/2023 Jwala 1707001016WL020493 Jwala 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679447931 Jwala (000000)
23 NIWARI MP-07-001-016-001/77
() 		1707001016NRG24070820230241541 12/08/2023 mantole ahirwar 1707001016WL020493 mantole ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679447931 mantoleahirwar (000000)
24 NIWARI MP-07-001-019-003/240-A
() 		1707001019NRG24050820230238740 12/08/2023 NANDRAM KORI 1707001019WL020192 NANDRAM KORI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447931 NANDRAMKORI (000000)
25 NIWARI MP-07-001-019-003/272
() 		1707001019NRG24050820230238741 12/08/2023 satish 1707001019WL020192 satish 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447931 satish (000000)
26 NIWARI MP-07-001-032-001/12559
() 		1707001032NRG24090820230245256 12/08/2023 Rabindra 1707001032WL020960 Rabindra 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447931 Rabindra (000000)
27 NIWARI MP-07-001-032-001/12748
() 		1707001032NRG24090820230245264 12/08/2023 Prakash kushwaha 1707001032WL020960 Prakash kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447931 Prakashkushwaha (000000)
28 NIWARI MP-07-001-032-001/12748
() 		1707001032NRG24090820230245265 12/08/2023 Sunita kushwaha 1707001032WL020960 Sunita kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447931 Sunitakushwaha (000000)
29 NIWARI MP-07-001-040-002/20
() 		1707001040NRG24080820230244314 12/08/2023 SURENDRA YADAV 1707001040WL020846 SURENDRA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447931 SURENDRAYADAV (000000)
30 NIWARI MP-07-001-040-002/27-A
() 		1707001040NRG24080820230244315 12/08/2023 DHARMENDRA SINGH 1707001040WL020846 DHARMENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447931 DHARMENDRASINGH (000000)
31 NIWARI MP-07-001-044-003/100
() 		1707001044NRG24100820230246088 12/08/2023 viran 1707001044WL021085 viran 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447931 viran (000000)
32 NIWARI MP-07-001-055-001/926
() 		1707001055NRG24050820230238792 12/08/2023 surendra 1707001055WL020195 surendra 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679447931 surendra (000000)
33 NIWARI MP-07-001-066-002/31
() 		1707001066NRG24100820230246574 12/08/2023 Urmila 1707001066WL021123 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679447931 Urmila (000000)
SubTotal 31382 31382
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120823FTO_216087 Canara Bank CNRB0005921 Niwari 7514
2 NIWARI MP1707001_120823FTO_216087 State Bank of India SBIN0001350 NIWARI 15028
3 NIWARI MP1707001_120823FTO_216087 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1989
4 NIWARI MP1707001_120823FTO_216087 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 12818
5 NIWARI MP1707001_120823FTO_216087 State Bank of India SBIN0062229 CIVIL LINES NIWARI 2652
6 NIWARI MP1707001_120823FTO_216087 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 7956
7 NIWARI MP1707001_120823FTO_216087 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 6630
8 NIWARI MP1707001_120823FTO_216087 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304
9 NIWARI MP1707001_120823FTO_216087 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 9724
10 NIWARI MP1707001_120823FTO_216087 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1768

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