Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291123FTO_368799
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-07-001-012-001/114-B
() 		1707001012NRG24281120230423967 29/11/2023 BRAJENDRA AHIRWAR 1707001WL0037991 BRAJENDRA AHIRWAR 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321413141 BRAJENDRAAHIRWAR (000000)
2 NIWARI MP-07-001-057-001/877
() 		1707001057NRG24211120230415544 29/11/2023 Prakash 1707001WL0037441 Prakash 00415 SBIN0001350 442 442 Rejected 03/01/2024 No Such Account
3 NIWARI MP-07-001-057-001/877
() 		1707001057NRG24211120230415543 29/11/2023 Prakash 1707001WL0037441 Prakash 00415 SBIN0001350 1326 1326 Rejected 03/01/2024 No Such Account
4 NIWARI MP-07-001-057-001/877
() 		1707001057NRG24211120230415542 29/11/2023 Prakash 1707001WL0037441 Prakash 00415 SBIN0001350 884 884 Rejected 03/01/2024 No Such Account
5 NIWARI MP-07-001-057-003/21-A
() 		1707001057NRG24211120230415545 29/11/2023 lalee yadav 1707001WL0037441 lalee yadav 00415 SBIN0001350 2210 2210 Rejected 03/01/2024 No Such Account
SubTotal 6188 6188
6 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24211120230414928 29/11/2023 Baini 1707001WL0037406 Baini 00602 ALLA0SG5021 3094 3094 Rejected 03/01/2024 invalid Bank Identifier
7 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24211120230414927 29/11/2023 Baini 1707001WL0037406 Baini 00602 ALLA0SG5021 2873 2873 Rejected 03/01/2024 invalid Bank Identifier
8 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24211120230414926 29/11/2023 Baini 1707001WL0037406 Baini 00602 ALLA0SG5021 2873 2873 Rejected 03/01/2024 invalid Bank Identifier
9 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24211120230414925 29/11/2023 Baini 1707001WL0037406 Baini 00602 ALLA0SG5021 2873 2873 Rejected 03/01/2024 invalid Bank Identifier
10 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24211120230414924 29/11/2023 Baini 1707001WL0037406 Baini 00602 ALLA0SG5021 2873 2873 Rejected 03/01/2024 invalid Bank Identifier
11 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24211120230414923 29/11/2023 Baini 1707001WL0037406 Baini 00602 ALLA0SG5021 1768 1768 Rejected 03/01/2024 invalid Bank Identifier
12 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24211120230414922 29/11/2023 Santoshi 1707001WL0037406 Santoshi 00602 ALLA0SG5021 663 663 Rejected 03/01/2024 invalid Bank Identifier
13 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24211120230414921 29/11/2023 Santoshi 1707001WL0037406 Santoshi 00602 ALLA0SG5021 1326 1326 Rejected 03/01/2024 invalid Bank Identifier
SubTotal 18343 18343
14 NIWARI MP-07-001-055-001/1592
() 		1707001055NRG24221120230416775 29/11/2023 sahekhlal 1707001WL0037525 sahekhlal 00602 ALLA0SG5050 2652 2652 Rejected 03/01/2024 invalid Bank Identifier
15 NIWARI MP-07-001-055-001/1592
() 		1707001055NRG24221120230416772 29/11/2023 sahekhlal 1707001WL0037525 sahekhlal 00602 ALLA0SG5050 2652 2652 Rejected 03/01/2024 invalid Bank Identifier
16 NIWARI MP-07-001-055-001/1592
() 		1707001055NRG24221120230416771 29/11/2023 sahekhlal 1707001WL0037525 sahekhlal 00602 ALLA0SG5050 2652 2652 Rejected 03/01/2024 invalid Bank Identifier
17 NIWARI MP-07-001-055-001/1603
() 		1707001055NRG24221120230416773 29/11/2023 lalaram 1707001WL0037525 lalaram 00602 ALLA0SG5050 1326 1326 Rejected 03/01/2024 invalid Bank Identifier
SubTotal 9282 9282
18 NIWARI MP-07-001-013-001/647
() 		1707001013NRG24251120230420014 29/11/2023 Munni Ahirwar 1707001WL0037767 Munni Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413141 MunniAhirwar (000000)
19 NIWARI MP-07-001-013-001/647
() 		1707001013NRG24251120230420013 29/11/2023 Munni Ahirwar 1707001WL0037767 Munni Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413141 MunniAhirwar (000000)
20 NIWARI MP-07-001-013-001/647
() 		1707001013NRG24251120230420012 29/11/2023 Munni Ahirwar 1707001WL0037767 Munni Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413141 MunniAhirwar (000000)
21 NIWARI MP-07-001-013-001/647
() 		1707001013NRG24251120230420011 29/11/2023 Munni Ahirwar 1707001WL0037767 Munni Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413141 MunniAhirwar (000000)
22 NIWARI MP-07-001-042-002/501
() 		1707001042NRG24211120230415476 29/11/2023 rajkumari 1707001WL0037437 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321413141 rajkumari (000000)
23 NIWARI MP-07-001-046-003/397
() 		1707001071NRG24221120230417035 29/11/2023 SAtendra kumar 1707001WL0037558 SAtendra kumar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321413141 SAtendrakumar (000000)
24 NIWARI MP-07-001-055-001/993
() 		1707001055NRG24221120230416774 29/11/2023 kamlesh 1707001WL0037525 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321413141 kamlesh (000000)
25 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG24211120230415552 29/11/2023 prem bhai 1707001WL0037441 prem bhai 00602 SBIN0RRMBGB 2431 2431 Rejected 03/01/2024 No Such Account
26 NIWARI MP-07-001-057-002/849
() 		1707001057NRG24211120230415553 29/11/2023 ramsevak kewat 1707001WL0037441 ramsevak kewat 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 321413141 ramsevakkewat (000000)
27 NIWARI MP-07-001-057-002/862
() 		1707001057NRG24211120230415554 29/11/2023 Leela 1707001WL0037441 Leela 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 321413141 Leela (000000)
28 NIWARI MP-07-001-057-003/220-A
() 		1707001057NRG24211120230415547 29/11/2023 pooran 1707001WL0037441 pooran 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 321413141 pooran (000000)
29 NIWARI MP-07-001-057-003/220-A
() 		1707001057NRG24211120230415546 29/11/2023 pooran 1707001WL0037441 pooran 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 321413141 pooran (000000)
30 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24211120230415551 29/11/2023 shalikram 1707001WL0037441 shalikram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321413141 shalikram (000000)
31 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24211120230415550 29/11/2023 shalikram 1707001WL0037441 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413141 shalikram (000000)
32 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24211120230415549 29/11/2023 shalikram 1707001WL0037441 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413141 shalikram (000000)
33 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24211120230415548 29/11/2023 shalikram 1707001WL0037441 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413141 shalikram (000000)
SubTotal 30056 30056
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291123FTO_368799 State Bank of India SBIN0001350 NIWARI 6188
2 NIWARI MP1707001_291123FTO_368799 Madhyanchal Gramin Bank ALLA0SG5021 Tilloura 18343
3 NIWARI MP1707001_291123FTO_368799 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 9282
4 NIWARI MP1707001_291123FTO_368799 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
5 NIWARI MP1707001_291123FTO_368799 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304
6 NIWARI MP1707001_291123FTO_368799 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1105
7 NIWARI MP1707001_291123FTO_368799 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 20995

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