Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:36:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290623FTO_137591
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-07-001-028-002/40
() 		1707001028NRG24290620230156295 29/06/2023 Sheernam 1707001028WL012263 Sheernam 00078 CNRB0002641 1326 1326 Processed 05/07/2023 702201692 Sheernam (000000)
2 NIWARI MP-07-001-028-002/405
() 		1707001028NRG24290620230156296 29/06/2023 Naseem khan 1707001028WL012263 Naseem khan 00078 CNRB0002641 1326 1326 Processed 05/07/2023 702201692 Naseemkhan (000000)
3 NIWARI MP-07-001-028-002/508
() 		1707001028NRG24290620230156330 29/06/2023 Rihana begam 1707001028WL012263 Rihana begam 00078 CNRB0002641 1326 1326 Processed 05/07/2023 702201692 Rihanabegam (000000)
SubTotal 3978 3978
4 NIWARI MP-07-001-045-001/778
() 		1707001000NRG24290620230156866 29/06/2023 uma 1707001WL012321 uma 00415 SBIN0001350 1547 1547 Processed 05/07/2023 702201692 uma (000000)
5 NIWARI MP-07-001-045-001/778
() 		1707001000NRG24290620230156865 29/06/2023 uma 1707001WL012321 uma 00415 SBIN0001350 1547 1547 Processed 05/07/2023 702201692 uma (000000)
SubTotal 3094 3094
6 NIWARI MP-07-001-028-002/196
() 		1707001028NRG24290620230156285 29/06/2023 Rooplal 1707001028WL012263 Rooplal 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Rooplal (000000)
7 NIWARI MP-07-001-028-002/425
() 		1707001028NRG24290620230156305 29/06/2023 Matadeen 1707001028WL012263 Matadeen 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Matadeen (000000)
8 NIWARI MP-07-001-028-002/449
() 		1707001028NRG24290620230156310 29/06/2023 mangal kevat 1707001028WL012263 mangal kevat 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 mangalkevat (000000)
9 NIWARI MP-07-001-028-002/46
() 		1707001028NRG24290620230156315 29/06/2023 Halke 1707001028WL012263 Halke 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Halke (000000)
10 NIWARI MP-07-001-028-002/469
() 		1707001028NRG24290620230156317 29/06/2023 kuldeep 1707001028WL012263 kuldeep 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 kuldeep (000000)
11 NIWARI MP-07-001-028-002/48
() 		1707001028NRG24290620230156321 29/06/2023 sibbu 1707001028WL012263 sibbu 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 sibbu (000000)
12 NIWARI MP-07-001-028-002/499
() 		1707001028NRG24290620230156325 29/06/2023 Kashiram 1707001028WL012263 Kashiram 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Kashiram (000000)
13 NIWARI MP-07-001-028-002/501
() 		1707001028NRG24290620230156326 29/06/2023 Kalka 1707001028WL012263 Kalka 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Kalka (000000)
14 NIWARI MP-07-001-028-002/502
() 		1707001028NRG24290620230156327 29/06/2023 Aneeta 1707001028WL012263 Aneeta 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Aneeta (000000)
15 NIWARI MP-07-001-028-002/504
() 		1707001028NRG24290620230156328 29/06/2023 Kedar 1707001028WL012263 Kedar 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Kedar (000000)
16 NIWARI MP-07-001-028-002/507
() 		1707001028NRG24290620230156329 29/06/2023 Rati 1707001028WL012263 Rati 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Rati (000000)
17 NIWARI MP-07-001-028-002/517
() 		1707001028NRG24290620230156333 29/06/2023 Lakhan sour 1707001028WL012263 Lakhan sour 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Lakhansour (000000)
18 NIWARI MP-07-001-028-002/55
() 		1707001028NRG24290620230156334 29/06/2023 Gopi vanshkar 1707001028WL012263 Gopi vanshkar 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Gopivanshkar (000000)
19 NIWARI MP-07-001-028-002/61
() 		1707001028NRG24290620230156336 29/06/2023 jamna 1707001028WL012263 jamna 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 jamna (000000)
20 NIWARI MP-07-001-028-002/69
() 		1707001028NRG24290620230156337 29/06/2023 Lallu rekwar 1707001028WL012263 Lallu rekwar 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 Lallurekwar (000000)
21 NIWARI MP-07-001-028-002/77
() 		1707001028NRG24290620230156339 29/06/2023 chhidami 1707001028WL012263 chhidami 00415 SBIN0001942 1326 1326 Processed 05/07/2023 702201692 chhidami (000000)
SubTotal 21216 21216
22 NIWARI MP-07-001-045-001/208
() 		1707001000NRG24290620230156855 29/06/2023 premnarayan 1707001WL012321 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201692 premnarayan (000000)
23 NIWARI MP-07-001-045-001/268
() 		1707001000NRG24290620230156856 29/06/2023 ramsroop 1707001WL012321 ramsroop 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201692 ramsroop (000000)
24 NIWARI MP-07-001-045-001/85
() 		1707001000NRG24290620230156870 29/06/2023 TULSIDAS 1707001WL012321 TULSIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201692 TULSIDAS (000000)
25 NIWARI MP-07-001-054-001/272
() 		1707001054NRG24290620230156363 29/06/2023 KALI CHARAN 1707001054WL012266 KALI CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201692 KALICHARAN (000000)
26 NIWARI MP-07-001-054-001/272
() 		1707001054NRG24290620230156362 29/06/2023 KALI CHARAN 1707001054WL012266 KALI CHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702201692 KALICHARAN (000000)
SubTotal 8619 8619
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290623FTO_137591 Canara Bank CNRB0002641 ORCHHA 3978
2 NIWARI MP1707001_290623FTO_137591 State Bank of India SBIN0001350 NIWARI 3094
3 NIWARI MP1707001_290623FTO_137591 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 21216
4 NIWARI MP1707001_290623FTO_137591 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4641
5 NIWARI MP1707001_290623FTO_137591 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3978

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