Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020723FTO_143404
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-07-001-001-001/867
() 		1707001001NRG24010720230167239 02/07/2023 Brajesh 1707001001WL013030 Brajesh 00415 SBIN0001350 663 663 Processed 11/07/2023 799659182 Brajesh (000000)
2 NIWARI MP-07-001-014-001/611
() 		1707001014NRG24020720230168526 02/07/2023 hariram kewat 1707001014WL013118 hariram kewat 00415 SBIN0001350 1547 1547 Processed 11/07/2023 799659182 hariramkewat (000000)
3 NIWARI MP-07-001-014-001/665
() 		1707001014NRG24010720230167352 02/07/2023 Vineet yadav 1707001014WL013036 Vineet yadav 00415 SBIN0001350 1547 1547 Processed 11/07/2023 799659182 Vineetyadav (000000)
4 NIWARI MP-07-001-027-001/64
() 		1707001027NRG24020720230169328 02/07/2023 Ramkumari vishwakarma 1707001027WL013172 Ramkumari vishwakarma 00415 SBIN0001350 2652 2652 Processed 11/07/2023 799659182 Ramkumarivishwakarma (000000)
5 NIWARI MP-07-001-038-001/20
() 		1707001038NRG24020720230168767 02/07/2023 HARDAYAL BANSKAR 1707001038WL013148 HARDAYAL BANSKAR 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799659182 HARDAYALBANSKAR (000000)
SubTotal 7735 7735
6 NIWARI MP-07-001-063-001/161
() 		1707001063NRG24020720230169699 02/07/2023 suraj singh 1707001063WL013211 suraj singh 00415 SBIN0001942 2873 2873 Processed 11/07/2023 799659182 surajsingh (000000)
7 NIWARI MP-07-001-063-001/166
() 		1707001063NRG24020720230169701 02/07/2023 prathvi singh 1707001063WL013211 prathvi singh 00415 SBIN0001942 2873 2873 Processed 11/07/2023 799659182 prathvisingh (000000)
8 NIWARI MP-07-001-063-001/251
() 		1707001063NRG24020720230169705 02/07/2023 praksh rajpoot 1707001063WL013211 praksh rajpoot 00415 SBIN0001942 2873 2873 Processed 11/07/2023 799659182 prakshrajpoot (000000)
9 NIWARI MP-07-001-063-001/306
() 		1707001063NRG24020720230169707 02/07/2023 Somvati Rajpoot 1707001063WL013211 Somvati Rajpoot 00415 SBIN0001942 2873 2873 Processed 11/07/2023 799659182 SomvatiRajpoot (000000)
10 NIWARI MP-07-001-063-002/295
() 		1707001063NRG24020720230169711 02/07/2023 sunil saur 1707001063WL013212 sunil saur 00415 SBIN0001942 1105 1105 Processed 11/07/2023 799659182 sunilsaur (000000)
SubTotal 12597 12597
11 NIWARI MP-07-001-014-001/215
() 		1707001014NRG24020720230168513 02/07/2023 ladku 1707001014WL013118 ladku 00415 SBIN0009275 1547 1547 Processed 11/07/2023 799659182 ladku (000000)
12 NIWARI MP-07-001-014-001/610
() 		1707001014NRG24020720230168525 02/07/2023 deependra yadav 1707001014WL013118 deependra yadav 00415 SBIN0009275 2652 2652 Processed 11/07/2023 799659182 deependrayadav (000000)
SubTotal 4199 4199
13 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24290620230158575 02/07/2023 Baini 1707001057WL012470 Baini 00602 ALLA0SG5021 2873 2873 Rejected 13/07/2023 799659182 invalid Bank Identifier
SubTotal 2873 2873
14 NIWARI MP-07-001-014-001/153-A
() 		1707001014NRG24020720230168509 02/07/2023 Jitendra sahu 1707001014WL013118 Jitendra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799659182 Jitendrasahu (000000)
15 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24020720230168520 02/07/2023 archna yadav 1707001014WL013118 archna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799659182 archnayadav (000000)
16 NIWARI MP-07-001-014-001/687
() 		1707001014NRG24020720230168536 02/07/2023 ashok napit 1707001014WL013118 ashok napit 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799659182 ashoknapit (000000)
17 NIWARI MP-07-001-014-001/687
() 		1707001014NRG24020720230168537 02/07/2023 meera napit 1707001014WL013118 meera napit 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799659182 meeranapit (000000)
18 NIWARI MP-07-001-019-001/26
() 		1707001019NRG24020720230169146 02/07/2023 Devendra pal 1707001019WL013166 Devendra pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799659182 Devendrapal (000000)
19 NIWARI MP-07-001-019-003/155
() 		1707001019NRG24020720230169151 02/07/2023 ramsaroop dhimar 1707001019WL013166 ramsaroop dhimar 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799659182 ramsaroopdhimar (000000)
20 NIWARI MP-07-001-021-001/597
() 		1707001021NRG24020720230169399 02/07/2023 MUJEEM KHAN 1707001021WL013183 MUJEEM KHAN 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659182 MUJEEMKHAN (000000)
21 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24020720230169402 02/07/2023 UTTAM JOSHI 1707001021WL013183 UTTAM JOSHI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659182 UTTAMJOSHI (000000)
22 NIWARI MP-07-001-021-002/355
() 		1707001021NRG24020720230169415 02/07/2023 MANOJ 1707001021WL013183 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659182 MANOJ (000000)
23 NIWARI MP-07-001-021-002/81
() 		1707001021NRG24020720230169444 02/07/2023 DAYARAM 1707001021WL013183 DAYARAM 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799659182 DAYARAM (000000)
24 NIWARI MP-07-001-043-002/611
() 		1707001043NRG24020720230169581 02/07/2023 Santosh Kushwaha 1707001043WL013196 Santosh Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799659182 SantoshKushwaha (000000)
25 NIWARI MP-07-001-057-001/740
() 		1707001057NRG24290620230158576 02/07/2023 Deendyal ahirwar 1707001057WL012470 Deendyal ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799659182 Deendyalahirwar (000000)
26 NIWARI MP-07-001-057-003/132
() 		1707001057NRG24290620230158604 02/07/2023 jahar 1707001057WL012475 jahar 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799659182 jahar (000000)
27 NIWARI MP-07-001-063-001/283
() 		1707001063NRG24020720230169706 02/07/2023 sanjay rajpoot 1707001063WL013211 sanjay rajpoot 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799659182 sanjayrajpoot (000000)
28 NIWARI MP-07-001-065-001/494
() 		1707001065NRG24010720230166929 02/07/2023 mankunwar 1707001065WL013002 mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659182 mankunwar (000000)
29 NIWARI MP-07-001-065-001/562
() 		1707001065NRG24010720230166934 02/07/2023 Kanhiyalal 1707001065WL013002 Kanhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659182 Kanhiyalal (000000)
30 NIWARI MP-07-001-065-001/562
() 		1707001065NRG24010720230166935 02/07/2023 radha 1707001065WL013002 radha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659182 radha (000000)
31 NIWARI MP-07-001-065-001/578
() 		1707001065NRG24010720230166936 02/07/2023 Dinesh 1707001065WL013002 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659182 Dinesh (000000)
SubTotal 30940 30940
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020723FTO_143404 State Bank of India SBIN0001350 NIWARI 7735
2 NIWARI MP1707001_020723FTO_143404 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 12597
3 NIWARI MP1707001_020723FTO_143404 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4199
4 NIWARI MP1707001_020723FTO_143404 Madhyanchal Gramin Bank ALLA0SG5021 Tilloura 2873
5 NIWARI MP1707001_020723FTO_143404 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2873
6 NIWARI MP1707001_020723FTO_143404 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
7 NIWARI MP1707001_020723FTO_143404 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
8 NIWARI MP1707001_020723FTO_143404 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 8619
9 NIWARI MP1707001_020723FTO_143404 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5746
10 NIWARI MP1707001_020723FTO_143404 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 8398

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