Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011123FTO_341836
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-07-001-011-002/954
() 		1707001011NRG24011120230377281 01/11/2023 AMIT KUSHWAHA 1707001011WL035065 AMIT KUSHWAHA 00415 SBIN0001350 221 221 Processed 01/01/2024 317722792 AMITKUSHWAHA (000000)
2 NIWARI MP-07-001-046-003/562
() 		1707001071NRG24011120230379730 01/11/2023 Chintaman 1707001071WL035191 Chintaman 00415 SBIN0001350 3094 3094 Processed 01/01/2024 317722792 Chintaman (000000)
3 NIWARI MP-07-001-046-003/663
() 		1707001071NRG24011120230379789 01/11/2023 rohit 1707001071WL035191 rohit 00415 SBIN0001350 3094 3094 Processed 01/01/2024 317722792 rohit (000000)
4 NIWARI MP-07-001-046-003/86
() 		1707001071NRG24011120230379797 01/11/2023 Urmila 1707001071WL035191 Urmila 00415 SBIN0001350 3094 3094 Processed 01/01/2024 317722792 Urmila (000000)
SubTotal 9503 9503
5 NIWARI MP-07-001-046-003/21
() 		1707001071NRG24011120230379631 01/11/2023 harprasad 1707001071WL035191 harprasad 00415 SBIN0002886 3094 3094 Processed 01/01/2024 317722792 harprasad (000000)
6 NIWARI MP-07-001-046-003/388
() 		1707001071NRG24011120230379660 01/11/2023 Amit 1707001071WL035191 Amit 00415 SBIN0002886 3094 3094 Processed 01/01/2024 317722792 Amit (000000)
7 NIWARI MP-07-001-046-003/450
() 		1707001071NRG24011120230379676 01/11/2023 Ramsewak 1707001071WL035191 Ramsewak 00415 SBIN0002886 3094 3094 Processed 01/01/2024 317722792 Ramsewak (000000)
8 NIWARI MP-07-001-046-003/472
() 		1707001071NRG24011120230379686 01/11/2023 Vijayram 1707001071WL035191 Vijayram 00415 SBIN0002886 3094 3094 Processed 01/01/2024 317722792 Vijayram (000000)
9 NIWARI MP-07-001-046-003/599
() 		1707001071NRG24011120230379755 01/11/2023 Suresh 1707001071WL035191 Suresh 00415 SBIN0002886 3094 3094 Processed 01/01/2024 317722792 Suresh (000000)
10 NIWARI MP-07-001-046-003/641
() 		1707001071NRG24011120230379778 01/11/2023 Bandna 1707001071WL035191 Bandna 00415 SBIN0002886 3094 3094 Processed 01/01/2024 317722792 Bandna (000000)
11 NIWARI MP-07-001-046-003/683
() 		1707001071NRG24011120230379794 01/11/2023 pitam raikwar 1707001071WL035191 pitam raikwar 00415 SBIN0002886 3094 3094 Processed 01/01/2024 317722792 pitamraikwar (000000)
SubTotal 21658 21658
12 NIWARI MP-07-001-046-003/397
() 		1707001071NRG24011120230379662 01/11/2023 SAtendra kumar 1707001071WL035191 SAtendra kumar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317722792 SAtendrakumar (000000)
13 NIWARI MP-07-001-046-003/529
() 		1707001071NRG24011120230379707 01/11/2023 Ramaakhi 1707001071WL035191 Ramaakhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317722792 Ramaakhi (000000)
14 NIWARI MP-07-001-046-003/532
() 		1707001071NRG24011120230379709 01/11/2023 Vijayram 1707001071WL035191 Vijayram 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317722792 Vijayram (000000)
15 NIWARI MP-07-001-046-003/538
() 		1707001071NRG24011120230379715 01/11/2023 Khilan 1707001071WL035191 Khilan 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317722792 Khilan (000000)
16 NIWARI MP-07-001-046-003/544
() 		1707001071NRG24011120230379719 01/11/2023 Babau 1707001071WL035191 Babau 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317722792 Babau (000000)
17 NIWARI MP-07-001-046-003/636
() 		1707001071NRG24011120230379774 01/11/2023 santosh 1707001071WL035191 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317722792 santosh (000000)
18 NIWARI MP-07-001-046-003/647
() 		1707001071NRG24011120230379782 01/11/2023 geeta 1707001071WL035191 geeta 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317722792 geeta (000000)
19 NIWARI MP-07-001-046-003/649
() 		1707001071NRG24011120230379783 01/11/2023 Rahul 1707001071WL035191 Rahul 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317722792 Rahul (000000)
SubTotal 24752 24752
20 NIWARI MP-07-001-046-003/387
() 		1707001071NRG24011120230379659 01/11/2023 Dhanku 1707001071WL035191 Dhanku 00688 FINO0001001 3094 3094 Processed 01/01/2024 317722792 Dhanku (000000)
SubTotal 3094 3094
21 NIWARI MP-07-001-046-003/16
() 		1707001071NRG24011120230379620 01/11/2023 Kalicharan 1707001071WL035191 Kalicharan 00703 AIRP0000001 3094 3094 Processed 01/01/2024 317722792 Kalicharan (000000)
22 NIWARI MP-07-001-046-003/176
() 		1707001071NRG24011120230379623 01/11/2023 hariram 1707001071WL035191 hariram 00703 AIRP0000001 3094 3094 Processed 01/01/2024 317722792 hariram (000000)
23 NIWARI MP-07-001-046-003/571
() 		1707001071NRG24011120230379739 01/11/2023 Amkit 1707001071WL035191 Amkit 00703 AIRP0000001 3094 3094 Processed 01/01/2024 317722792 Amkit (000000)
24 NIWARI MP-07-001-046-003/577
() 		1707001071NRG24011120230379742 01/11/2023 Sonu 1707001071WL035191 Sonu 00703 AIRP0000001 3094 3094 Processed 01/01/2024 317722792 Sonu (000000)
25 NIWARI MP-07-001-046-003/638
() 		1707001071NRG24011120230379775 01/11/2023 Ajay 1707001071WL035191 Ajay 00703 AIRP0000001 3094 3094 Processed 01/01/2024 317722792 Ajay (000000)
26 NIWARI MP-07-001-046-003/669
() 		1707001071NRG24011120230379790 01/11/2023 Devendra 1707001071WL035191 Devendra 00703 AIRP0000001 3094 3094 Processed 01/01/2024 317722792 Devendra (000000)
SubTotal 18564 18564
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011123FTO_341836 State Bank of India SBIN0001350 NIWARI 9503
2 NIWARI MP1707001_011123FTO_341836 State Bank of India SBIN0002886 PROTHVIPUR 21658
3 NIWARI MP1707001_011123FTO_341836 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 24752
4 NIWARI MP1707001_011123FTO_341836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 NIWARI MP1707001_011123FTO_341836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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