Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_310523FTO_66695
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-07-001-036-001/25
() 		1707001036NRG24310520230071170 31/05/2023 Ramesh 1707001036WL005687 Ramesh 00078 CNRB0002641 1326 1326 Processed 03/06/2023 133949172 Ramesh (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-010-003/405-A
() 		1707001070NRG24300520230070450 31/05/2023 Abhishek 1707001070WL005634 Abhishek 00415 SBIN0001350 1105 1105 Processed 03/06/2023 133949172 Abhishek (000000)
3 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24300520230070465 31/05/2023 Sanjay 1707001070WL005634 Sanjay 00415 SBIN0001350 1105 1105 Processed 03/06/2023 133949172 Sanjay (000000)
4 NIWARI MP-07-001-010-003/79
() 		1707001070NRG24300520230070469 31/05/2023 ramsevak 1707001070WL005634 ramsevak 00415 SBIN0001350 1105 1105 Processed 03/06/2023 133949172 ramsevak (000000)
5 NIWARI MP-07-001-039-001/343
() 		1707001039NRG24300520230070427 31/05/2023 rajesh ahirwar 1707001039WL005630 rajesh ahirwar 00415 SBIN0001350 1326 1326 Processed 03/06/2023 133949172 rajeshahirwar (000000)
6 NIWARI MP-07-001-039-001/350
() 		1707001039NRG24300520230070508 31/05/2023 Shivkant Purohit 1707001039WL005637 Shivkant Purohit 00415 SBIN0001350 2431 2431 Processed 03/06/2023 133949172 ShivkantPurohit (000000)
7 NIWARI MP-07-001-045-001/230
() 		1707001045NRG24310520230072136 31/05/2023 gyashi 1707001045WL005763 gyashi 00415 SBIN0001350 1032 1032 Processed 03/06/2023 133949172 gyashi (000000)
8 NIWARI MP-07-001-057-003/1004
() 		1707001057NRG24300520230070618 31/05/2023 GAUTAM PAL 1707001057WL005643 GAUTAM PAL 00415 SBIN0001350 1547 1547 Processed 03/06/2023 133949172 GAUTAMPAL (000000)
SubTotal 9651 9651
9 NIWARI MP-07-001-045-001/559
() 		1707001045NRG24310520230072140 31/05/2023 Kallu 1707001045WL005763 Kallu 00415 SBIN0002886 1032 1032 Processed 03/06/2023 133949172 Kallu (000000)
10 NIWARI MP-07-001-045-001/746
() 		1707001045NRG24310520230072145 31/05/2023 ravi kumar ahirwar 1707001045WL005763 ravi kumar ahirwar 00415 SBIN0002886 1032 1032 Processed 03/06/2023 133949172 ravikumarahirwar (000000)
SubTotal 2064 2064
11 NIWARI MP-07-001-010-003/35
() 		1707001070NRG24300520230070449 31/05/2023 kamlesh 1707001070WL005634 kamlesh 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949172 kamlesh (000000)
12 NIWARI MP-07-001-010-003/421
() 		1707001070NRG24300520230070451 31/05/2023 Dharmendra 1707001070WL005634 Dharmendra 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949172 Dharmendra (000000)
13 NIWARI MP-07-001-010-003/431
() 		1707001070NRG24300520230070453 31/05/2023 Sangita 1707001070WL005634 Sangita 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949172 Sangita (000000)
14 NIWARI MP-07-001-010-003/457
() 		1707001070NRG24300520230070456 31/05/2023 Yadveer 1707001070WL005634 Yadveer 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949172 Yadveer (000000)
15 NIWARI MP-07-001-010-003/707
() 		1707001070NRG24300520230070460 31/05/2023 Rachna 1707001070WL005634 Rachna 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949172 Rachna (000000)
16 NIWARI MP-07-001-010-003/717
() 		1707001070NRG24300520230070461 31/05/2023 Purshottam 1707001070WL005634 Purshottam 00415 SBIN0009275 1105 1105 Processed 03/06/2023 133949172 Purshottam (000000)
17 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24300520230070426 31/05/2023 AKHLESH 1707001039WL005630 AKHLESH 00415 SBIN0009275 221 221 Processed 03/06/2023 133949172 AKHLESH (000000)
18 NIWARI MP-07-001-039-001/217
() 		1707001039NRG24300520230070500 31/05/2023 PRATAP SINGH 1707001039WL005637 PRATAP SINGH 00415 SBIN0009275 2431 2431 Processed 03/06/2023 133949172 PRATAPSINGH (000000)
19 NIWARI MP-07-001-039-001/217
() 		1707001039NRG24300520230070501 31/05/2023 SUNEETA DANGI 1707001039WL005637 SUNEETA DANGI 00415 SBIN0009275 2431 2431 Processed 03/06/2023 133949172 SUNEETADANGI (000000)
20 NIWARI MP-07-001-039-001/261
() 		1707001039NRG24300520230070503 31/05/2023 Khunnu 1707001039WL005637 Khunnu 00415 SBIN0009275 2431 2431 Processed 03/06/2023 133949172 Khunnu (000000)
21 NIWARI MP-07-001-039-001/261
() 		1707001039NRG24300520230070504 31/05/2023 SANJU 1707001039WL005637 SANJU 00415 SBIN0009275 2431 2431 Processed 03/06/2023 133949172 SANJU (000000)
22 NIWARI MP-07-001-039-001/3
() 		1707001039NRG24300520230070440 31/05/2023 Bhulua 1707001039WL005633 Bhulua 00415 SBIN0009275 1326 1326 Processed 03/06/2023 133949172 Bhulua (000000)
23 NIWARI MP-07-001-039-001/316
() 		1707001039NRG24300520230070507 31/05/2023 peetam 1707001039WL005637 peetam 00415 SBIN0009275 2431 2431 Processed 03/06/2023 133949172 peetam (000000)
24 NIWARI MP-07-001-039-001/342
() 		1707001039NRG24300520230070442 31/05/2023 BANDNA DEVI CHUHAN 1707001039WL005633 BANDNA DEVI CHUHAN 00415 SBIN0009275 663 663 Processed 03/06/2023 133949172 BANDNADEVICHUHAN (000000)
25 NIWARI MP-07-001-039-001/410
() 		1707001039NRG24300520230070436 31/05/2023 SUNITA DHEEMAR 1707001039WL005632 SUNITA DHEEMAR 00415 SBIN0009275 1326 1326 Processed 03/06/2023 133949172 SUNITADHEEMAR (000000)
26 NIWARI MP-07-001-039-001/46
() 		1707001039NRG24300520230070437 31/05/2023 RAM DEVI SOUR 1707001039WL005632 RAM DEVI SOUR 00415 SBIN0009275 1326 1326 Processed 03/06/2023 133949172 RAMDEVISOUR (000000)
27 NIWARI MP-07-001-039-001/617
() 		1707001039NRG24300520230070438 31/05/2023 BHUPENDRA THAKUR 1707001039WL005632 BHUPENDRA THAKUR 00415 SBIN0009275 1326 1326 Processed 03/06/2023 133949172 BHUPENDRATHAKUR (000000)
28 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24310520230072138 31/05/2023 Gulab 1707001045WL005763 Gulab 00415 SBIN0009275 1032 1032 Processed 03/06/2023 133949172 Gulab (000000)
SubTotal 26005 26005
29 NIWARI MP-07-001-057-003/10
() 		1707001057NRG24300520230070615 31/05/2023 Rammilan 1707001057WL005643 Rammilan 00415 SBIN0009763 1547 1547 Processed 03/06/2023 133949172 Rammilan (000000)
SubTotal 1547 1547
30 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24300520230070458 31/05/2023 Shila 1707001070WL005634 Shila 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Shila (000000)
31 NIWARI MP-07-001-015-001/107
() 		1707001015NRG24310520230070889 31/05/2023 Krishankant 1707001015WL005660 Krishankant 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Krishankant (000000)
32 NIWARI MP-07-001-015-001/267
() 		1707001015NRG24310520230071017 31/05/2023 Hargopal 1707001015WL005673 Hargopal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Hargopal (000000)
33 NIWARI MP-07-001-015-001/3
() 		1707001015NRG24310520230071018 31/05/2023 Malti 1707001015WL005673 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Malti (000000)
34 NIWARI MP-07-001-015-001/301
() 		1707001015NRG24310520230071019 31/05/2023 Baphati 1707001015WL005673 Baphati 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Baphati (000000)
35 NIWARI MP-07-001-015-001/405
() 		1707001015NRG24310520230070894 31/05/2023 Dwarka 1707001015WL005660 Dwarka 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Dwarka (000000)
36 NIWARI MP-07-001-015-001/406
() 		1707001015NRG24310520230071022 31/05/2023 Hari 1707001015WL005673 Hari 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Hari (000000)
37 NIWARI MP-07-001-015-001/598
() 		1707001015NRG24310520230071027 31/05/2023 Pitram 1707001015WL005673 Pitram 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Pitram (000000)
38 NIWARI MP-07-001-015-001/598
() 		1707001015NRG24310520230071028 31/05/2023 Prabha 1707001015WL005673 Prabha 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Prabha (000000)
39 NIWARI MP-07-001-015-001/602-A
() 		1707001015NRG24310520230071029 31/05/2023 Gokal 1707001015WL005673 Gokal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Gokal (000000)
40 NIWARI MP-07-001-015-001/602-A
() 		1707001015NRG24310520230071030 31/05/2023 Rajkumari 1707001015WL005673 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Rajkumari (000000)
41 NIWARI MP-07-001-015-001/656
() 		1707001015NRG24310520230071034 31/05/2023 Devi 1707001015WL005673 Devi 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Devi (000000)
42 NIWARI MP-07-001-015-001/667
() 		1707001015NRG24310520230071037 31/05/2023 Ramsakhi 1707001015WL005673 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133949172 Ramsakhi (000000)
43 NIWARI MP-07-001-039-001/394
() 		1707001039NRG24300520230070512 31/05/2023 Priyanka devi dangi 1707001039WL005637 Priyanka devi dangi 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 133949172 Priyankadevidangi (000000)
44 NIWARI MP-07-001-039-001/692
() 		1707001039NRG24300520230070515 31/05/2023 SANT RAM DANGI 1707001039WL005637 SANT RAM DANGI 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 133949172 SANTRAMDANGI (000000)
45 NIWARI MP-07-001-054-001/731
() 		1707001054NRG24300520230070497 31/05/2023 param lal 1707001054WL005636 param lal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133949172 paramlal (000000)
46 NIWARI MP-07-001-057-003/136
() 		1707001057NRG24300520230070621 31/05/2023 devee singh 1707001057WL005643 devee singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133949172 deveesingh (000000)
SubTotal 22100 22100
Total 62693 62693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_310523FTO_66695 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_310523FTO_66695 State Bank of India SBIN0001350 NIWARI 9651
3 NIWARI MP1707001_310523FTO_66695 State Bank of India SBIN0002886 PROTHVIPUR 2064
4 NIWARI MP1707001_310523FTO_66695 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 26005
5 NIWARI MP1707001_310523FTO_66695 State Bank of India SBIN0009763 JEWAR 1547
6 NIWARI MP1707001_310523FTO_66695 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105
7 NIWARI MP1707001_310523FTO_66695 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4862
8 NIWARI MP1707001_310523FTO_66695 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 13260
9 NIWARI MP1707001_310523FTO_66695 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2873

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