Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280423FTO_22113
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-07-001-011-002/984
() 		1707001011NRG24280420230009103 28/04/2023 URMILA KUSHWAHA 1707001011WL000703 URMILA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642425781 URMILAKUSHWAHA (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-011-002/1047
() 		1707001011NRG24280420230009064 28/04/2023 MR KUSHWAHA DASHRATH PRASAD 1707001011WL000703 MR KUSHWAHA DASHRATH PRASAD 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642425781 MRKUSHWAHADASHRATHPRASAD (000000)
3 NIWARI MP-07-001-011-002/633
() 		1707001011NRG24280420230009070 28/04/2023 gokal 1707001011WL000703 gokal 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642425781 gokal (000000)
4 NIWARI MP-07-001-011-002/954
() 		1707001011NRG24280420230009081 28/04/2023 AMIT KUSHWAHA 1707001011WL000703 AMIT KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642425781 AMITKUSHWAHA (000000)
5 NIWARI MP-07-001-011-002/959
() 		1707001011NRG24280420230009084 28/04/2023 MAHENDRA KUMAR KUSHWAHA 1707001011WL000703 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642425781 MAHENDRAKUMARKUSHWAHA (000000)
6 NIWARI MP-07-001-011-002/960
() 		1707001011NRG24280420230009085 28/04/2023 AJAY KUSHWAHA 1707001011WL000703 AJAY KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642425781 AJAYKUSHWAHA (000000)
7 NIWARI MP-07-001-011-002/961
() 		1707001011NRG24280420230009086 28/04/2023 DHARMENDRA KUSHWAHA 1707001011WL000703 DHARMENDRA KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642425781 DHARMENDRAKUSHWAHA (000000)
8 NIWARI MP-07-001-042-002/192-A
() 		1707001042NRG24280420230009268 28/04/2023 Pooranlal 1707001042WL000727 Pooranlal 00415 SBIN0001350 1105 1105 Processed 12/05/2023 642425781 Pooranlal (000000)
9 NIWARI MP-07-001-042-002/494
() 		1707001042NRG24280420230009287 28/04/2023 Rajendra 1707001042WL000727 Rajendra 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642425781 Rajendra (000000)
10 NIWARI MP-07-001-055-001/274
() 		1707001055NRG24280420230009107 28/04/2023 Mahendra 1707001055WL000704 Mahendra 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642425781 Mahendra (000000)
11 NIWARI MP-07-001-055-001/889
() 		1707001055NRG24280420230009148 28/04/2023 Chandrabhan 1707001055WL000710 Chandrabhan 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642425781 Chandrabhan (000000)
SubTotal 15691 15691
12 NIWARI MP-07-001-042-002/232-B
() 		1707001042NRG24280420230009272 28/04/2023 GANESHI 1707001042WL000727 GANESHI 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642425781 GANESHI (000000)
SubTotal 1105 1105
13 NIWARI MP-07-001-011-002/1024
() 		1707001011NRG24280420230009048 28/04/2023 RAJENDRA PRASAD KUSHWAHA 1707001011WL000703 RAJENDRA PRASAD KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642425781 RAJENDRAPRASADKUSHWAHA (000000)
14 NIWARI MP-07-001-011-002/1027
() 		1707001011NRG24280420230009051 28/04/2023 BHAGWAT KUSHWAHA 1707001011WL000703 BHAGWAT KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642425781 BHAGWATKUSHWAHA (000000)
15 NIWARI MP-07-001-011-002/1031
() 		1707001011NRG24280420230009053 28/04/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL000703 BRAJENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642425781 BRAJENDRAKUMARKUSHWAHA (000000)
16 NIWARI MP-07-001-011-002/1037
() 		1707001011NRG24280420230009057 28/04/2023 GHASIRAM KUSHWAHA 1707001011WL000703 GHASIRAM KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642425781 GHASIRAMKUSHWAHA (000000)
17 NIWARI MP-07-001-011-002/895
() 		1707001011NRG24280420230009072 28/04/2023 Dharmendra ahirwar 1707001011WL000703 Dharmendra ahirwar 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642425781 Dharmendraahirwar (000000)
18 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24280420230009088 28/04/2023 SURENDRA KUMAR KUSHWAHA 1707001011WL000703 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642425781 SURENDRAKUMARKUSHWAHA (000000)
SubTotal 7956 7956
19 NIWARI MP-07-001-011-002/1016
() 		1707001011NRG24280420230009043 28/04/2023 KAMLESH KUSHWAHA 1707001011WL000703 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 KAMLESHKUSHWAHA (000000)
20 NIWARI MP-07-001-011-002/1025
() 		1707001011NRG24280420230009049 28/04/2023 URMILA KUSHWAHA 1707001011WL000703 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 URMILAKUSHWAHA (000000)
21 NIWARI MP-07-001-011-002/1032
() 		1707001011NRG24280420230009054 28/04/2023 NETA DEVI 1707001011WL000703 NETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 NETADEVI (000000)
22 NIWARI MP-07-001-011-002/633-A
() 		1707001011NRG24280420230009071 28/04/2023 RAMKUMARI DEVI KUSHWAHA 1707001011WL000703 RAMKUMARI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 RAMKUMARIDEVIKUSHWAHA (000000)
23 NIWARI MP-07-001-042-001/484
() 		1707001042NRG24280420230009265 28/04/2023 ramesh kushwaha 1707001042WL000727 ramesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642425781 rameshkushwaha (000000)
24 NIWARI MP-07-001-042-002/137
() 		1707001042NRG24280420230009267 28/04/2023 durjan 1707001042WL000727 durjan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642425781 durjan (000000)
25 NIWARI MP-07-001-042-002/216
() 		1707001042NRG24280420230009271 28/04/2023 Kishori Kushwaha 1707001042WL000727 Kishori Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642425781 KishoriKushwaha (000000)
26 NIWARI MP-07-001-042-002/256-A
() 		1707001042NRG24280420230009273 28/04/2023 dropti 1707001042WL000727 dropti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642425781 dropti (000000)
27 NIWARI MP-07-001-042-002/437
() 		1707001042NRG24280420230009280 28/04/2023 mohan 1707001042WL000727 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 mohan (000000)
28 NIWARI MP-07-001-042-002/493
() 		1707001042NRG24280420230009286 28/04/2023 RAJESH 1707001042WL000727 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 RAJESH (000000)
29 NIWARI MP-07-001-042-002/501
() 		1707001042NRG24280420230009291 28/04/2023 rajkumari 1707001042WL000727 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 rajkumari (000000)
30 NIWARI MP-07-001-042-002/69
() 		1707001042NRG24280420230009293 28/04/2023 dasai 1707001042WL000727 dasai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 dasai (000000)
31 NIWARI MP-07-001-042-002/97
() 		1707001042NRG24280420230009296 28/04/2023 gyadeen 1707001042WL000727 gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 gyadeen (000000)
32 NIWARI MP-07-001-055-001/1043
() 		1707001055NRG24280420230009173 28/04/2023 Pannalal 1707001055WL000715 Pannalal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 Pannalal (000000)
33 NIWARI MP-07-001-055-001/114
() 		1707001055NRG24280420230009162 28/04/2023 haridas 1707001055WL000713 haridas 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 haridas (000000)
34 NIWARI MP-07-001-055-001/117
() 		1707001055NRG24280420230009113 28/04/2023 rekha 1707001055WL000705 rekha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 rekha (000000)
35 NIWARI MP-07-001-055-001/1393
() 		1707001055NRG24280420230009125 28/04/2023 rambabu 1707001055WL000707 rambabu 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 rambabu (000000)
36 NIWARI MP-07-001-055-001/216
() 		1707001055NRG24280420230009119 28/04/2023 Brajnandan 1707001055WL000706 Brajnandan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 Brajnandan (000000)
37 NIWARI MP-07-001-055-001/242
() 		1707001055NRG24280420230009179 28/04/2023 Jagdeesh 1707001055WL000716 Jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 Jagdeesh (000000)
38 NIWARI MP-07-001-055-001/266
() 		1707001055NRG24280420230009139 28/04/2023 harkishan 1707001055WL000709 harkishan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 harkishan (000000)
39 NIWARI MP-07-001-055-001/310
() 		1707001055NRG24280420230009157 28/04/2023 DHRUVSINGH 1707001055WL000712 DHRUVSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 DHRUVSINGH (000000)
40 NIWARI MP-07-001-055-001/331
() 		1707001055NRG24280420230009114 28/04/2023 amol 1707001055WL000705 amol 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 amol (000000)
41 NIWARI MP-07-001-055-001/364
() 		1707001055NRG24280420230009133 28/04/2023 premnarayan 1707001055WL000708 premnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 premnarayan (000000)
42 NIWARI MP-07-001-055-001/37
() 		1707001055NRG24280420230009134 28/04/2023 santosh 1707001055WL000708 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 santosh (000000)
43 NIWARI MP-07-001-055-001/377
() 		1707001055NRG24280420230009140 28/04/2023 MUNNALAL 1707001055WL000709 MUNNALAL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 MUNNALAL (000000)
44 NIWARI MP-07-001-055-001/424
() 		1707001055NRG24280420230009121 28/04/2023 Premnarayan 1707001055WL000706 Premnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 Premnarayan (000000)
45 NIWARI MP-07-001-055-001/440
() 		1707001055NRG24280420230009111 28/04/2023 Jamuna Bai 1707001055WL000704 Jamuna Bai 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 JamunaBai (000000)
46 NIWARI MP-07-001-055-001/460
() 		1707001055NRG24280420230009144 28/04/2023 lakhan 1707001055WL000710 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 lakhan (000000)
47 NIWARI MP-07-001-055-001/471
() 		1707001055NRG24280420230009127 28/04/2023 harcharan 1707001055WL000707 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642425781 harcharan (000000)
48 NIWARI MP-07-001-055-001/482
() 		1707001055NRG24280420230009145 28/04/2023 Harcharan 1707001055WL000710 Harcharan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 Harcharan (000000)
49 NIWARI MP-07-001-055-001/496
() 		1707001055NRG24280420230009117 28/04/2023 Kashibai 1707001055WL000705 Kashibai 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 Kashibai (000000)
50 NIWARI MP-07-001-055-001/926
() 		1707001055NRG24280420230009172 28/04/2023 surendra 1707001055WL000714 surendra 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642425781 surendra (000000)
SubTotal 64090 64090
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280423FTO_22113 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_280423FTO_22113 State Bank of India SBIN0001350 NIWARI 15691
3 NIWARI MP1707001_280423FTO_22113 State Bank of India SBIN0002886 PROTHVIPUR 1105
4 NIWARI MP1707001_280423FTO_22113 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
5 NIWARI MP1707001_280423FTO_22113 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 11050
6 NIWARI MP1707001_280423FTO_22113 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 47736
7 NIWARI MP1707001_280423FTO_22113 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

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