Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150623FTO_94529
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-07-001-042-002/192-A
() 		1707001042NRG24140620230111806 15/06/2023 Pooranlal 1707001042WL008972 Pooranlal 00415 SBIN0001350 1326 1326 Processed 21/06/2023 465184280 Pooranlal (000000)
2 NIWARI MP-07-001-048-001/140-A
() 		1707001048NRG24150620230113309 15/06/2023 Vinod kumar prajapati 1707001048WL009091 Vinod kumar prajapati 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184280 Vinodkumarprajapati (000000)
3 NIWARI MP-07-001-048-001/27
() 		1707001048NRG24150620230113319 15/06/2023 suneeta 1707001048WL009091 suneeta 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184280 suneeta (000000)
4 NIWARI MP-07-001-048-001/475-A
() 		1707001048NRG24150620230113331 15/06/2023 mahesh 1707001048WL009091 mahesh 00415 SBIN0001350 1547 1547 Processed 21/06/2023 465184280 mahesh (000000)
5 NIWARI MP-07-001-048-001/732
() 		1707001048NRG24150620230112604 15/06/2023 ramratan 1707001048WL009026 ramratan 00415 SBIN0001350 1105 1105 Processed 21/06/2023 465184280 ramratan (000000)
SubTotal 7072 7072
6 NIWARI MP-07-001-032-001/83
() 		1707001032NRG24150620230112634 15/06/2023 nandram ahirwar 1707001032WL009032 nandram ahirwar 00415 SBIN0001942 3094 3094 Processed 21/06/2023 465184280 nandramahirwar (000000)
SubTotal 3094 3094
7 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24150620230114707 15/06/2023 pooja devi 1707001005WL009191 pooja devi 00415 SBIN0009275 1326 1326 Processed 21/06/2023 465184280 poojadevi (000000)
SubTotal 1326 1326
8 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24150620230112674 15/06/2023 Baini 1707001057WL009042 Baini 00602 ALLA0SG5021 3094 3094 Rejected 23/06/2023 465184280 invalid Bank Identifier
SubTotal 3094 3094
9 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24150620230114817 15/06/2023 manish kumar kewat 1707001019WL009203 manish kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 manishkumarkewat (000000)
10 NIWARI MP-07-001-032-001/1091
() 		1707001032NRG24150620230112635 15/06/2023 Ramjeewan 1707001032WL009033 Ramjeewan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 Ramjeewan (000000)
11 NIWARI MP-07-001-032-001/12604
() 		1707001032NRG24150620230112627 15/06/2023 rajan saur 1707001032WL009032 rajan saur 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184280 rajansaur (000000)
12 NIWARI MP-07-001-032-001/12638
() 		1707001032NRG24150620230112636 15/06/2023 kalaina ahirwar 1707001032WL009033 kalaina ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 kalainaahirwar (000000)
13 NIWARI MP-07-001-032-001/207
() 		1707001032NRG24150620230112638 15/06/2023 bhuri kevat 1707001032WL009033 bhuri kevat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 bhurikevat (000000)
14 NIWARI MP-07-001-032-001/503
() 		1707001032NRG24150620230112631 15/06/2023 Birja kumhar 1707001032WL009032 Birja kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184280 Birjakumhar (000000)
15 NIWARI MP-07-001-042-001/484
() 		1707001042NRG24140620230111788 15/06/2023 ramesh kushwaha 1707001042WL008972 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 rameshkushwaha (000000)
16 NIWARI MP-07-001-042-002/106
() 		1707001042NRG24140620230111791 15/06/2023 shankar lal 1707001042WL008972 shankar lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 shankarlal (000000)
17 NIWARI MP-07-001-042-002/216
() 		1707001042NRG24140620230111814 15/06/2023 Kishori Kushwaha 1707001042WL008972 Kishori Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 KishoriKushwaha (000000)
18 NIWARI MP-07-001-042-002/256-A
() 		1707001042NRG24140620230111823 15/06/2023 dropti 1707001042WL008972 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 dropti (000000)
19 NIWARI MP-07-001-042-002/260-A
() 		1707001042NRG24140620230111826 15/06/2023 MANOJ 1707001042WL008972 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 MANOJ (000000)
20 NIWARI MP-07-001-042-002/289-B
() 		1707001042NRG24140620230111834 15/06/2023 DAYARAM KUSHWAHA 1707001042WL008972 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 DAYARAMKUSHWAHA (000000)
21 NIWARI MP-07-001-042-002/437
() 		1707001042NRG24140620230111848 15/06/2023 mohan 1707001042WL008972 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 mohan (000000)
22 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24140620230111849 15/06/2023 PRABHA RAJAK 1707001042WL008972 PRABHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 PRABHARAJAK (000000)
23 NIWARI MP-07-001-042-002/501
() 		1707001042NRG24140620230111853 15/06/2023 rajkumari 1707001042WL008972 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184280 rajkumari (000000)
24 NIWARI MP-07-001-043-002/279
() 		1707001043NRG24140620230111920 15/06/2023 Parmanand 1707001043WL008978 Parmanand 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184280 Parmanand (000000)
25 NIWARI MP-07-001-043-002/609
() 		1707001043NRG24140620230111923 15/06/2023 Deshraj Kushwaha 1707001043WL008978 Deshraj Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184280 DeshrajKushwaha (000000)
26 NIWARI MP-07-001-043-002/609
() 		1707001043NRG24140620230111924 15/06/2023 Suman Kushwaha 1707001043WL008978 Suman Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184280 SumanKushwaha (000000)
27 NIWARI MP-07-001-048-001/107-A
() 		1707001048NRG24150620230114828 15/06/2023 kamta kushwaha 1707001048WL009204 kamta kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184280 kamtakushwaha (000000)
28 NIWARI MP-07-001-048-001/513
() 		1707001048NRG24150620230114844 15/06/2023 Bhaiyalal 1707001048WL009204 Bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184280 Bhaiyalal (000000)
29 NIWARI MP-07-001-057-001/142
() 		1707001057NRG24150620230112702 15/06/2023 rampal 1707001057WL009049 rampal 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184280 rampal (000000)
30 NIWARI MP-07-001-057-003/105
() 		1707001057NRG24150620230112643 15/06/2023 laxman 1707001057WL009035 laxman 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184280 laxman (000000)
31 NIWARI MP-07-001-057-003/212-A
() 		1707001057NRG24150620230112654 15/06/2023 jayhind ahirwar 1707001057WL009037 jayhind ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184280 jayhindahirwar (000000)
SubTotal 39117 39117
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150623FTO_94529 State Bank of India SBIN0001350 NIWARI 7072
2 NIWARI MP1707001_150623FTO_94529 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
3 NIWARI MP1707001_150623FTO_94529 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_150623FTO_94529 Madhyanchal Gramin Bank ALLA0SG5021 Tilloura 3094
5 NIWARI MP1707001_150623FTO_94529 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 6188
6 NIWARI MP1707001_150623FTO_94529 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094
7 NIWARI MP1707001_150623FTO_94529 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 19890
8 NIWARI MP1707001_150623FTO_94529 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
9 NIWARI MP1707001_150623FTO_94529 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 8619

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