Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020523FTO_26249
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-07-001-045-001/665
() 		1707001045NRG24020520230013137 02/05/2023 Ramkuvar 1707001045WL001048 Ramkuvar 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690812959 Ramkuvar (000000)
2 NIWARI MP-07-001-045-001/767
() 		1707001045NRG24020520230013155 02/05/2023 anand pal 1707001045WL001048 anand pal 00078 CNRB0005921 1547 1547 Processed 15/05/2023 690812959 anandpal (000000)
3 NIWARI MP-07-001-046-002/683
() 		1707001046NRG24020520230013272 02/05/2023 CHANDBHAN KUSHWAHA 1707001046WL001053 CHANDBHAN KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 15/05/2023 690812959 CHANDBHANKUSHWAHA (000000)
SubTotal 4420 4420
4 NIWARI MP-07-001-045-001/707
() 		1707001045NRG24020520230013143 02/05/2023 Anurag 1707001045WL001048 Anurag 00415 SBIN0001350 1547 1547 Processed 15/05/2023 690812959 Anurag (000000)
5 NIWARI MP-07-001-046-002/660
() 		1707001046NRG24020520230013262 02/05/2023 SUNEEL VISHVKARMA 1707001046WL001053 SUNEEL VISHVKARMA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690812959 SUNEELVISHVKARMA (000000)
6 NIWARI MP-07-001-046-002/662
() 		1707001046NRG24020520230013264 02/05/2023 Rampal 1707001046WL001053 Rampal 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690812959 Rampal (000000)
SubTotal 4199 4199
7 NIWARI MP-07-001-045-001/121
() 		1707001045NRG24020520230013091 02/05/2023 hariram 1707001045WL001048 hariram 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690812959 hariram (000000)
8 NIWARI MP-07-001-045-001/538
() 		1707001045NRG24020520230013125 02/05/2023 Jaipraksh 1707001045WL001048 Jaipraksh 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690812959 Jaipraksh (000000)
9 NIWARI MP-07-001-045-001/540
() 		1707001045NRG24020520230013127 02/05/2023 Pushpendra 1707001045WL001048 Pushpendra 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690812959 Pushpendra (000000)
10 NIWARI MP-07-001-045-001/541
() 		1707001045NRG24020520230013129 02/05/2023 Rubi 1707001045WL001048 Rubi 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690812959 Rubi (000000)
11 NIWARI MP-07-001-045-001/556
() 		1707001045NRG24020520230013130 02/05/2023 Kastoori 1707001045WL001048 Kastoori 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690812959 Kastoori (000000)
12 NIWARI MP-07-001-045-001/696
() 		1707001045NRG24020520230013140 02/05/2023 Ranu 1707001045WL001048 Ranu 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690812959 Ranu (000000)
13 NIWARI MP-07-001-045-001/696
() 		1707001045NRG24020520230013141 02/05/2023 Ranu 1707001045WL001048 Ranu 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690812959 Ranu (000000)
14 NIWARI MP-07-001-045-001/746
() 		1707001045NRG24020520230013149 02/05/2023 ravi kumar ahirwar 1707001045WL001048 ravi kumar ahirwar 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690812959 ravikumarahirwar (000000)
15 NIWARI MP-07-001-045-001/748
() 		1707001045NRG24020520230013152 02/05/2023 bharat 1707001045WL001048 bharat 00415 SBIN0002886 1547 1547 Processed 15/05/2023 690812959 bharat (000000)
SubTotal 13923 13923
16 NIWARI MP-07-001-021-002/582
() 		1707001021NRG24020520230012501 02/05/2023 BHANTE SAUR 1707001021WL001023 BHANTE SAUR 00415 SBIN0009275 2652 2652 Processed 15/05/2023 690812959 BHANTESAUR (000000)
SubTotal 2652 2652
17 NIWARI MP-07-001-021-001/623
() 		1707001021NRG24020520230012499 02/05/2023 KARISHMA BANO 1707001021WL001023 KARISHMA BANO 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690812959 KARISHMABANO (000000)
18 NIWARI MP-07-001-045-001/118
() 		1707001045NRG24020520230013089 02/05/2023 MUNNALAL 1707001045WL001048 MUNNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812959 MUNNALAL (000000)
19 NIWARI MP-07-001-045-001/138
() 		1707001045NRG24020520230013099 02/05/2023 rammilan 1707001045WL001048 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812959 rammilan (000000)
20 NIWARI MP-07-001-045-001/176
() 		1707001045NRG24020520230013103 02/05/2023 ashok 1707001045WL001048 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812959 ashok (000000)
21 NIWARI MP-07-001-045-001/266
() 		1707001045NRG24020520230013112 02/05/2023 pukhan 1707001045WL001048 pukhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812959 pukhan (000000)
22 NIWARI MP-07-001-045-001/276
() 		1707001045NRG24020520230013114 02/05/2023 kalnder 1707001045WL001048 kalnder 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812959 kalnder (000000)
23 NIWARI MP-07-001-045-001/276
() 		1707001045NRG24020520230013115 02/05/2023 kalnder 1707001045WL001048 kalnder 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812959 kalnder (000000)
24 NIWARI MP-07-001-045-001/299
() 		1707001045NRG24020520230013119 02/05/2023 pyaraylal 1707001045WL001048 pyaraylal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812959 pyaraylal (000000)
25 NIWARI MP-07-001-045-001/566
() 		1707001045NRG24020520230013133 02/05/2023 Savetri 1707001045WL001048 Savetri 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812959 Savetri (000000)
26 NIWARI MP-07-001-045-001/687
() 		1707001045NRG24020520230013139 02/05/2023 Sitaram 1707001045WL001048 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812959 Sitaram (000000)
27 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24020520230013248 02/05/2023 PHOoLCHAND 1707001046WL001053 PHOoLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690812959 PHOoLCHAND (000000)
28 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24020520230013261 02/05/2023 KAMLA 1707001046WL001053 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690812959 KAMLA (000000)
29 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24020520230013267 02/05/2023 BRIJESH PRAJAPATII 1707001046WL001053 BRIJESH PRAJAPATII 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690812959 BRIJESHPRAJAPATII (000000)
SubTotal 20553 20553
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020523FTO_26249 Canara Bank CNRB0005921 Niwari 4420
2 NIWARI MP1707001_020523FTO_26249 State Bank of India SBIN0001350 NIWARI 4199
3 NIWARI MP1707001_020523FTO_26249 State Bank of India SBIN0002886 PROTHVIPUR 13923
4 NIWARI MP1707001_020523FTO_26249 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_020523FTO_26249 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 12376
6 NIWARI MP1707001_020523FTO_26249 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5525
7 NIWARI MP1707001_020523FTO_26249 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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