Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:05:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110523FTO_38482
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-07-001-057-003/104
() 		1707001057NRG23100520230760251 11/05/2023 meera devi ahirwar 1707001WL0084353 meera devi ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 meeradeviahirwar (000000)
2 NIWARI MP-07-001-057-003/1060
() 		1707001057NRG23100520230760258 11/05/2023 Rekha 1707001WL0084353 Rekha 00415 SBIN0001350 1020 1020 Processed 16/05/2023 714525793 Rekha (000000)
3 NIWARI MP-07-001-057-003/1060
() 		1707001057NRG23100520230760257 11/05/2023 Rekha 1707001WL0084353 Rekha 00415 SBIN0001350 175 175 Processed 16/05/2023 714525793 Rekha (000000)
4 NIWARI MP-07-001-057-003/1060
() 		1707001057NRG23100520230760256 11/05/2023 Rekha 1707001WL0084353 Rekha 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 Rekha (000000)
5 NIWARI MP-07-001-057-003/1060
() 		1707001057NRG23100520230760255 11/05/2023 Rekha 1707001WL0084353 Rekha 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 Rekha (000000)
6 NIWARI MP-07-001-057-003/1060
() 		1707001057NRG23100520230760252 11/05/2023 Rekha 1707001WL0084353 Rekha 00415 SBIN0001350 1428 1428 Processed 16/05/2023 714525793 Rekha (000000)
7 NIWARI MP-07-001-057-003/1060
() 		1707001057NRG23100520230760253 11/05/2023 Rekha 1707001WL0084353 Rekha 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 Rekha (000000)
8 NIWARI MP-07-001-057-003/1060
() 		1707001057NRG23100520230760254 11/05/2023 Rekha 1707001WL0084353 Rekha 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 Rekha (000000)
9 NIWARI MP-07-001-057-003/153
() 		1707001057NRG23100520230760264 11/05/2023 dhnasingh 1707001WL0084353 dhnasingh 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 dhnasingh (000000)
10 NIWARI MP-07-001-057-003/153
() 		1707001057NRG23100520230760265 11/05/2023 dhnasingh 1707001WL0084353 dhnasingh 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 dhnasingh (000000)
11 NIWARI MP-07-001-057-003/153
() 		1707001057NRG23100520230760266 11/05/2023 dhnasingh 1707001WL0084353 dhnasingh 00415 SBIN0001350 1428 1428 Processed 16/05/2023 714525793 dhnasingh (000000)
12 NIWARI MP-07-001-057-003/190
() 		1707001057NRG23100520230760270 11/05/2023 ajay kumar yadav 1707001WL0084353 ajay kumar yadav 00415 SBIN0001350 204 204 Processed 16/05/2023 714525793 ajaykumaryadav (000000)
13 NIWARI MP-07-001-057-003/238-A
() 		1707001057NRG23100520230760271 11/05/2023 veerendra 1707001WL0084353 veerendra 00415 SBIN0001350 408 408 Processed 16/05/2023 714525793 veerendra (000000)
14 NIWARI MP-07-001-057-003/242
() 		1707001057NRG23100520230760272 11/05/2023 prabhakar Ahirwar 1707001WL0084353 prabhakar Ahirwar 00415 SBIN0001350 1428 1428 Processed 16/05/2023 714525793 prabhakarAhirwar (000000)
15 NIWARI MP-07-001-057-003/443-A
() 		1707001057NRG23100520230760276 11/05/2023 sonam ahirwar 1707001WL0084353 sonam ahirwar 00415 SBIN0001350 1428 1428 Processed 16/05/2023 714525793 sonamahirwar (000000)
16 NIWARI MP-07-001-057-003/443-A
() 		1707001057NRG23100520230760275 11/05/2023 sonam ahirwar 1707001WL0084353 sonam ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 sonamahirwar (000000)
17 NIWARI MP-07-001-057-003/443-A
() 		1707001057NRG23100520230760274 11/05/2023 sonam ahirwar 1707001WL0084353 sonam ahirwar 00415 SBIN0001350 1020 1020 Processed 16/05/2023 714525793 sonamahirwar (000000)
18 NIWARI MP-07-001-057-003/443-A
() 		1707001057NRG23100520230760277 11/05/2023 sonam ahirwar 1707001WL0084353 sonam ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 sonamahirwar (000000)
19 NIWARI MP-07-001-057-003/443-A
() 		1707001057NRG23100520230760278 11/05/2023 sonam ahirwar 1707001WL0084353 sonam ahirwar 00415 SBIN0001350 1428 1428 Processed 16/05/2023 714525793 sonamahirwar (000000)
20 NIWARI MP-07-001-057-003/443-A
() 		1707001057NRG23100520230760279 11/05/2023 sonam ahirwar 1707001WL0084353 sonam ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 sonamahirwar (000000)
21 NIWARI MP-07-001-057-003/893
() 		1707001057NRG23100520230760292 11/05/2023 Vineeta devi ahirwar 1707001WL0084353 Vineeta devi ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 Vineetadeviahirwar (000000)
22 NIWARI MP-07-001-057-003/893
() 		1707001057NRG23100520230760291 11/05/2023 Vineeta devi ahirwar 1707001WL0084353 Vineeta devi ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 Vineetadeviahirwar (000000)
23 NIWARI MP-07-001-057-003/893
() 		1707001057NRG23100520230760290 11/05/2023 Vineeta devi ahirwar 1707001WL0084353 Vineeta devi ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 Vineetadeviahirwar (000000)
24 NIWARI MP-07-001-057-003/893
() 		1707001057NRG23100520230760289 11/05/2023 Vineeta devi ahirwar 1707001WL0084353 Vineeta devi ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714525793 Vineetadeviahirwar (000000)
25 NIWARI MP-07-001-057-003/893
() 		1707001057NRG23100520230760288 11/05/2023 Vineeta devi ahirwar 1707001WL0084353 Vineeta devi ahirwar 00415 SBIN0001350 1020 1020 Processed 16/05/2023 714525793 Vineetadeviahirwar (000000)
26 NIWARI MP-07-001-057-003/893
() 		1707001057NRG23100520230760287 11/05/2023 Vineeta devi ahirwar 1707001WL0084353 Vineeta devi ahirwar 00415 SBIN0001350 1020 1020 Processed 16/05/2023 714525793 Vineetadeviahirwar (000000)
SubTotal 29143 29143
27 NIWARI MP-07-001-057-001/156
() 		1707001057NRG23100520230760244 11/05/2023 Dinesh 1707001WL0084353 Dinesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 Dinesh (000000)
28 NIWARI MP-07-001-057-001/156
() 		1707001057NRG23100520230760243 11/05/2023 Dinesh 1707001WL0084353 Dinesh 00602 SBIN0RRMBGB 204 204 Processed 16/05/2023 714525793 Dinesh (000000)
29 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23100520230760250 11/05/2023 seeta 1707001WL0084353 seeta 00602 SBIN0RRMBGB 204 204 Processed 16/05/2023 714525793 seeta (000000)
30 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23100520230760249 11/05/2023 seeta 1707001WL0084353 seeta 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 seeta (000000)
31 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23100520230760248 11/05/2023 seeta 1707001WL0084353 seeta 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 seeta (000000)
32 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23100520230760247 11/05/2023 seeta 1707001WL0084353 seeta 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 seeta (000000)
33 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23100520230760246 11/05/2023 seeta 1707001WL0084353 seeta 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 seeta (000000)
34 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23100520230760245 11/05/2023 seeta 1707001WL0084353 seeta 00602 SBIN0RRMBGB 1225 1225 Processed 16/05/2023 714525793 seeta (000000)
35 NIWARI MP-07-001-057-003/134-C
() 		1707001057NRG23100520230760261 11/05/2023 vinita ahirwar 1707001WL0084353 vinita ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 vinitaahirwar (000000)
36 NIWARI MP-07-001-057-003/134-C
() 		1707001057NRG23100520230760260 11/05/2023 vinita ahirwar 1707001WL0084353 vinita ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 vinitaahirwar (000000)
37 NIWARI MP-07-001-057-003/134-C
() 		1707001057NRG23100520230760259 11/05/2023 vinita ahirwar 1707001WL0084353 vinita ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 vinitaahirwar (000000)
38 NIWARI MP-07-001-057-003/134-C
() 		1707001057NRG23100520230760262 11/05/2023 vinita ahirwar 1707001WL0084353 vinita ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 vinitaahirwar (000000)
39 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG23100520230760263 11/05/2023 Babita yadav 1707001WL0084353 Babita yadav 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 714525793 Babitayadav (000000)
40 NIWARI MP-07-001-057-003/32
() 		1707001057NRG23100520230760273 11/05/2023 Nepal singh 1707001WL0084353 Nepal singh 00602 SBIN0RRMBGB 408 408 Processed 16/05/2023 714525793 Nepalsingh (000000)
41 NIWARI MP-07-001-057-003/585
() 		1707001057NRG23100520230760280 11/05/2023 anuradha 1707001WL0084353 anuradha 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714525793 anuradha (000000)
42 NIWARI MP-07-001-057-003/585
() 		1707001057NRG23100520230760281 11/05/2023 anuradha 1707001WL0084353 anuradha 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714525793 anuradha (000000)
43 NIWARI MP-07-001-057-003/585
() 		1707001057NRG23100520230760282 11/05/2023 anuradha 1707001WL0084353 anuradha 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714525793 anuradha (000000)
44 NIWARI MP-07-001-057-003/585
() 		1707001057NRG23100520230760283 11/05/2023 anuradha 1707001WL0084353 anuradha 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 anuradha (000000)
45 NIWARI MP-07-001-057-003/585
() 		1707001057NRG23100520230760284 11/05/2023 anuradha 1707001WL0084353 anuradha 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714525793 anuradha (000000)
46 NIWARI MP-07-001-057-003/585
() 		1707001057NRG23100520230760286 11/05/2023 anuradha 1707001WL0084353 anuradha 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 anuradha (000000)
47 NIWARI MP-07-001-057-003/585
() 		1707001057NRG23100520230760285 11/05/2023 anuradha 1707001WL0084353 anuradha 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714525793 anuradha (000000)
SubTotal 22441 22441
48 NIWARI MP-07-001-057-003/168
() 		1707001057NRG23100520230760267 11/05/2023 anita ahirwar 1707001WL0084353 anita ahirwar 00688 FINO0001001 1224 1224 Processed 16/05/2023 714525793 anitaahirwar (000000)
49 NIWARI MP-07-001-057-003/168
() 		1707001057NRG23100520230760268 11/05/2023 anita ahirwar 1707001WL0084353 anita ahirwar 00688 FINO0001001 1020 1020 Processed 16/05/2023 714525793 anitaahirwar (000000)
50 NIWARI MP-07-001-057-003/168
() 		1707001057NRG23100520230760269 11/05/2023 anita ahirwar 1707001WL0084353 anita ahirwar 00688 FINO0001001 204 204 Processed 16/05/2023 714525793 anitaahirwar (000000)
SubTotal 2448 2448
Total 54032 54032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110523FTO_38482 State Bank of India SBIN0001350 NIWARI 29143
2 NIWARI MP1707001_110523FTO_38482 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 22441
3 NIWARI MP1707001_110523FTO_38482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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