Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_100623FTO_83424
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-07-001-001-001/874
() 		1707001001NRG24100620230098437 10/06/2023 Sagun 1707001001WL007817 Sagun 00078 CNRB0005921 1105 1105 Processed 15/06/2023 364083171 Sagun (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-001-001/867
() 		1707001001NRG24100620230098436 10/06/2023 Brajesh 1707001001WL007817 Brajesh 00415 SBIN0001350 1105 1105 Processed 15/06/2023 364083171 Brajesh (000000)
3 NIWARI MP-07-001-020-001/170-A
() 		1707001020NRG24100620230099003 10/06/2023 Brajendra dhimar 1707001020WL007876 Brajendra dhimar 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364083171 Brajendradhimar (000000)
4 NIWARI MP-07-001-020-002/107
() 		1707001020NRG24100620230098954 10/06/2023 munnalal 1707001020WL007875 munnalal 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364083171 munnalal (000000)
5 NIWARI MP-07-001-047-001/369
() 		1707001047NRG24100620230098297 10/06/2023 BALU SO BILLO KUSHWAHA 1707001047WL007811 BALU SO BILLO KUSHWAHA 00415 SBIN0001350 663 663 Processed 15/06/2023 364083171 BALUSOBILLOKUSHWAHA (000000)
6 NIWARI MP-07-001-047-001/420-A
() 		1707001047NRG24100620230098278 10/06/2023 CHANDRAPRAKASH KUSHWAHA 1707001047WL007810 CHANDRAPRAKASH KUSHWAHA 00415 SBIN0001350 663 663 Processed 15/06/2023 364083171 CHANDRAPRAKASHKUSHWAHA (000000)
7 NIWARI MP-07-001-047-001/818
() 		1707001047NRG24100620230098303 10/06/2023 KAMLESH KUSHWAHA 1707001047WL007811 KAMLESH KUSHWAHA 00415 SBIN0001350 663 663 Processed 15/06/2023 364083171 KAMLESHKUSHWAHA (000000)
8 NIWARI MP-07-001-047-001/822
() 		1707001047NRG24100620230098307 10/06/2023 MUNNI DEVI KUSHWAHA 1707001047WL007811 MUNNI DEVI KUSHWAHA 00415 SBIN0001350 663 663 Processed 15/06/2023 364083171 MUNNIDEVIKUSHWAHA (000000)
9 NIWARI MP-07-001-047-001/828
() 		1707001047NRG24100620230098308 10/06/2023 KAMLESH KUSHWAHA 1707001047WL007811 KAMLESH KUSHWAHA 00415 SBIN0001350 663 663 Processed 15/06/2023 364083171 KAMLESHKUSHWAHA (000000)
10 NIWARI MP-07-001-047-001/832
() 		1707001047NRG24100620230098309 10/06/2023 Desh raj kushwaha 1707001047WL007811 Desh raj kushwaha 00415 SBIN0001350 663 663 Processed 15/06/2023 364083171 Deshrajkushwaha (000000)
11 NIWARI MP-07-001-047-001/923
() 		1707001047NRG24100620230098331 10/06/2023 KUSHWAHA R.K.SO NATHURAM 1707001047WL007811 KUSHWAHA R.K.SO NATHURAM 00415 SBIN0001350 663 663 Processed 15/06/2023 364083171 KUSHWAHAR.K.SONATHURAM (000000)
12 NIWARI MP-07-001-047-001/937
() 		1707001047NRG24100620230098335 10/06/2023 RAHUL KUSHWAHA SO LALARAM 1707001047WL007811 RAHUL KUSHWAHA SO LALARAM 00415 SBIN0001350 663 663 Processed 15/06/2023 364083171 RAHULKUSHWAHASOLALARAM (000000)
13 NIWARI MP-07-001-047-001/989
() 		1707001047NRG24100620230098291 10/06/2023 Mr.JAGATRAM SO RAGHUWAR 1707001047WL007810 Mr.JAGATRAM SO RAGHUWAR 00415 SBIN0001350 663 663 Processed 15/06/2023 364083171 Mr.JAGATRAMSORAGHUWAR (000000)
SubTotal 9724 9724
14 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24100620230098690 10/06/2023 laxman 1707001063WL007837 laxman 00415 SBIN0001942 1326 1326 Processed 15/06/2023 364083171 laxman (000000)
15 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24100620230098689 10/06/2023 RANJEET 1707001063WL007837 RANJEET 00415 SBIN0001942 1326 1326 Processed 15/06/2023 364083171 RANJEET (000000)
SubTotal 2652 2652
16 NIWARI MP-07-001-020-001/139
() 		1707001020NRG24100620230098995 10/06/2023 Kushamchandra 1707001020WL007876 Kushamchandra 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364083171 Kushamchandra (000000)
17 NIWARI MP-07-001-020-002/108-A
() 		1707001020NRG24100620230098955 10/06/2023 Arvindra 1707001020WL007875 Arvindra 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364083171 Arvindra (000000)
18 NIWARI MP-07-001-020-002/128
() 		1707001020NRG24100620230097335 10/06/2023 rajaram kushwaha 1707001020WL007753 rajaram kushwaha 00415 SBIN0009275 1547 1547 Processed 15/06/2023 364083171 rajaramkushwaha (000000)
19 NIWARI MP-07-001-020-002/154-A
() 		1707001020NRG24100620230098968 10/06/2023 Kishori 1707001020WL007875 Kishori 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364083171 Kishori (000000)
SubTotal 5525 5525
20 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24100620230098991 10/06/2023 Hariram Kushwaha 1707001020WL007876 Hariram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 HariramKushwaha (000000)
21 NIWARI MP-07-001-020-001/139
() 		1707001020NRG24100620230098994 10/06/2023 Pahalwan 1707001020WL007876 Pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 Pahalwan (000000)
22 NIWARI MP-07-001-020-001/149-A
() 		1707001020NRG24100620230098997 10/06/2023 HIRA KEWAT 1707001020WL007876 HIRA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 HIRAKEWAT (000000)
23 NIWARI MP-07-001-020-001/150-A
() 		1707001020NRG24100620230098998 10/06/2023 pahalwan 1707001020WL007876 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 pahalwan (000000)
24 NIWARI MP-07-001-020-001/54-A
() 		1707001020NRG24100620230098948 10/06/2023 Ramswaroop 1707001020WL007875 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 Ramswaroop (000000)
25 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24100620230098953 10/06/2023 malti 1707001020WL007875 malti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 malti (000000)
26 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24100620230098959 10/06/2023 Balaram 1707001020WL007875 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 Balaram (000000)
27 NIWARI MP-07-001-020-002/129
() 		1707001020NRG24100620230098962 10/06/2023 sagun 1707001020WL007875 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 sagun (000000)
28 NIWARI MP-07-001-020-002/184
() 		1707001020NRG24100620230098973 10/06/2023 Mankunwar 1707001020WL007875 Mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 Mankunwar (000000)
29 NIWARI MP-07-001-020-002/203
() 		1707001020NRG24100620230098977 10/06/2023 ramdash 1707001020WL007875 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 ramdash (000000)
30 NIWARI MP-07-001-020-002/22
() 		1707001020NRG24100620230098980 10/06/2023 ramdayal 1707001020WL007875 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 ramdayal (000000)
31 NIWARI MP-07-001-020-002/34
() 		1707001020NRG24100620230098983 10/06/2023 shanti 1707001020WL007875 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083171 shanti (000000)
32 NIWARI MP-07-001-047-001/104
() 		1707001047NRG24100620230098292 10/06/2023 lakhan lal kushwaha 1707001047WL007811 lakhan lal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 lakhanlalkushwaha (000000)
33 NIWARI MP-07-001-047-001/143
() 		1707001047NRG24100620230098275 10/06/2023 SURESH 1707001047WL007810 SURESH 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 SURESH (000000)
34 NIWARI MP-07-001-047-001/556
() 		1707001047NRG24100620230098299 10/06/2023 Brashbhan kushwaha 1707001047WL007811 Brashbhan kushwaha 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 Brashbhankushwaha (000000)
35 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24100620230098282 10/06/2023 BHAGWAN DAS KUSHWAHA 1707001047WL007810 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 BHAGWANDASKUSHWAHA (000000)
36 NIWARI MP-07-001-047-001/758
() 		1707001047NRG24100620230098288 10/06/2023 sapna prajapati 1707001047WL007810 sapna prajapati 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 sapnaprajapati (000000)
37 NIWARI MP-07-001-047-001/765
() 		1707001047NRG24100620230098302 10/06/2023 SHREEDEVI PAL 1707001047WL007811 SHREEDEVI PAL 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 SHREEDEVIPAL (000000)
38 NIWARI MP-07-001-047-001/819
() 		1707001047NRG24100620230098304 10/06/2023 MUNNA KUSHWAHA 1707001047WL007811 MUNNA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 MUNNAKUSHWAHA (000000)
39 NIWARI MP-07-001-047-001/899
() 		1707001047NRG24100620230098323 10/06/2023 RAMKALI KUSHWAHA 1707001047WL007811 RAMKALI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 RAMKALIKUSHWAHA (000000)
40 NIWARI MP-07-001-047-001/901
() 		1707001047NRG24100620230098326 10/06/2023 BRAJ LAL KUSHWAHA SO DALU 1707001047WL007811 BRAJ LAL KUSHWAHA SO DALU 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 BRAJLALKUSHWAHASODALU (000000)
41 NIWARI MP-07-001-047-001/923
() 		1707001047NRG24100620230098332 10/06/2023 DHARMENDRA KUSHWAHA 1707001047WL007811 DHARMENDRA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 DHARMENDRAKUSHWAHA (000000)
42 NIWARI MP-07-001-047-001/94
() 		1707001047NRG24100620230098336 10/06/2023 Ramkumar prajapati 1707001047WL007811 Ramkumar prajapati 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364083171 Ramkumarprajapati (000000)
SubTotal 23205 23205
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100623FTO_83424 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_100623FTO_83424 State Bank of India SBIN0001350 NIWARI 9724
3 NIWARI MP1707001_100623FTO_83424 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 NIWARI MP1707001_100623FTO_83424 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5525
5 NIWARI MP1707001_100623FTO_83424 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7293
6 NIWARI MP1707001_100623FTO_83424 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 10608
7 NIWARI MP1707001_100623FTO_83424 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

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