Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040523FTO_29598
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-07-001-049-001/1059
() 		1707001049NRG24040520230017314 04/05/2023 Jevanti 1707001049WL001349 Jevanti 00078 CNRB0005921 1547 1547 Processed 15/05/2023 686912808 Jevanti (000000)
2 NIWARI MP-07-001-049-001/196
() 		1707001049NRG24040520230017319 04/05/2023 Lalli 1707001049WL001349 Lalli 00078 CNRB0005921 1547 1547 Processed 15/05/2023 686912808 Lalli (000000)
SubTotal 3094 3094
3 NIWARI MP-07-001-011-002/1047
() 		1707001011NRG24040520230017289 04/05/2023 MR KUSHWAHA DASHRATH PRASAD 1707001011WL001346 MR KUSHWAHA DASHRATH PRASAD 00415 SBIN0001350 1326 1326 Processed 15/05/2023 686912808 MRKUSHWAHADASHRATHPRASAD (000000)
4 NIWARI MP-07-001-011-002/633
() 		1707001011NRG24040520230017294 04/05/2023 gokal 1707001011WL001346 gokal 00415 SBIN0001350 1326 1326 Processed 15/05/2023 686912808 gokal (000000)
5 NIWARI MP-07-001-011-002/959
() 		1707001011NRG24040520230017267 04/05/2023 MAHENDRA KUMAR KUSHWAHA 1707001011WL001345 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 686912808 MAHENDRAKUMARKUSHWAHA (000000)
6 NIWARI MP-07-001-011-002/960
() 		1707001011NRG24040520230017268 04/05/2023 AJAY KUSHWAHA 1707001011WL001345 AJAY KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 686912808 AJAYKUSHWAHA (000000)
7 NIWARI MP-07-001-011-002/961
() 		1707001011NRG24040520230017269 04/05/2023 DHARMENDRA KUSHWAHA 1707001011WL001345 DHARMENDRA KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 686912808 DHARMENDRAKUSHWAHA (000000)
8 NIWARI MP-07-001-049-001/72
() 		1707001049NRG24040520230017326 04/05/2023 rahul 1707001049WL001349 rahul 00415 SBIN0001350 1547 1547 Processed 15/05/2023 686912808 rahul (000000)
9 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24040520230017161 04/05/2023 Pradosh 1707001060WL001338 Pradosh 00415 SBIN0001350 1105 1105 Processed 15/05/2023 686912808 Pradosh (000000)
10 NIWARI MP-07-001-060-001/957
() 		1707001060NRG24040520230017165 04/05/2023 Ramakant 1707001060WL001338 Ramakant 00415 SBIN0001350 1105 1105 Processed 15/05/2023 686912808 Ramakant (000000)
11 NIWARI MP-07-001-060-001/961
() 		1707001060NRG24040520230017168 04/05/2023 Subhash 1707001060WL001338 Subhash 00415 SBIN0001350 1105 1105 Processed 15/05/2023 686912808 Subhash (000000)
12 NIWARI MP-07-001-060-001/973
() 		1707001060NRG24040520230017175 04/05/2023 Atul Kumar Ahirwar 1707001060WL001338 Atul Kumar Ahirwar 00415 SBIN0001350 1105 1105 Processed 15/05/2023 686912808 AtulKumarAhirwar (000000)
SubTotal 12597 12597
13 NIWARI MP-07-001-011-002/1031
() 		1707001011NRG24040520230017281 04/05/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL001346 BRAJENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 686912808 BRAJENDRAKUMARKUSHWAHA (000000)
14 NIWARI MP-07-001-011-002/1037
() 		1707001011NRG24040520230017283 04/05/2023 GHASIRAM KUSHWAHA 1707001011WL001346 GHASIRAM KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 686912808 GHASIRAMKUSHWAHA (000000)
15 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24040520230017271 04/05/2023 SURENDRA KUMAR KUSHWAHA 1707001011WL001345 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 686912808 SURENDRAKUMARKUSHWAHA (000000)
16 NIWARI MP-07-001-049-001/1057
() 		1707001049NRG24040520230017312 04/05/2023 Roshan 1707001049WL001349 Roshan 00415 SBIN0009275 1547 1547 Processed 15/05/2023 686912808 Roshan (000000)
17 NIWARI MP-07-001-049-001/645
() 		1707001049NRG24040520230017325 04/05/2023 anup 1707001049WL001349 anup 00415 SBIN0009275 1547 1547 Processed 15/05/2023 686912808 anup (000000)
18 NIWARI MP-07-001-049-001/824
() 		1707001049NRG24040520230017330 04/05/2023 Rakhi 1707001049WL001349 Rakhi 00415 SBIN0009275 1547 1547 Processed 15/05/2023 686912808 Rakhi (000000)
19 NIWARI MP-07-001-049-001/935
() 		1707001049NRG24040520230017332 04/05/2023 YOGESH 1707001049WL001349 YOGESH 00415 SBIN0009275 1547 1547 Processed 15/05/2023 686912808 YOGESH (000000)
20 NIWARI MP-07-001-049-001/939
() 		1707001049NRG24040520230017333 04/05/2023 Ghanshyam 1707001049WL001349 Ghanshyam 00415 SBIN0009275 1547 1547 Processed 15/05/2023 686912808 Ghanshyam (000000)
21 NIWARI MP-07-001-060-001/269
() 		1707001060NRG24040520230017153 04/05/2023 indrapal 1707001060WL001338 indrapal 00415 SBIN0009275 1105 1105 Processed 15/05/2023 686912808 indrapal (000000)
22 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24040520230017154 04/05/2023 dragpal 1707001060WL001338 dragpal 00415 SBIN0009275 1105 1105 Processed 15/05/2023 686912808 dragpal (000000)
SubTotal 13923 13923
23 NIWARI MP-07-001-011-002/633-A
() 		1707001011NRG24040520230017295 04/05/2023 RAMKUMARI DEVI KUSHWAHA 1707001011WL001346 RAMKUMARI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912808 RAMKUMARIDEVIKUSHWAHA (000000)
24 NIWARI MP-07-001-049-001/823
() 		1707001049NRG24040520230017329 04/05/2023 govind 1707001049WL001349 govind 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686912808 govind (000000)
25 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24040520230017170 04/05/2023 Sanju Kumar Yadav 1707001060WL001338 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912808 SanjuKumarYadav (000000)
26 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24040520230017182 04/05/2023 Sanjeev Kumar 1707001060WL001338 Sanjeev Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912808 SanjeevKumar (000000)
SubTotal 5083 5083
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040523FTO_29598 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_040523FTO_29598 State Bank of India SBIN0001350 NIWARI 12597
3 NIWARI MP1707001_040523FTO_29598 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13923
4 NIWARI MP1707001_040523FTO_29598 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3757
5 NIWARI MP1707001_040523FTO_29598 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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