Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300324FTO_525017
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-07-001-063-001/271
() 		1707001063NRG24250120240538236 30/03/2024 Kashiram 1707001WL0047064 Kashiram 00078 CNRB0002641 1326 1326 Processed 19/04/2024 397618605 Kashiram (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-003/37-B
() 		1707001057NRG24161220230458402 30/03/2024 pyarkuwar 1707001WL0040421 pyarkuwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397618605 pyarkuwar (000000)
3 NIWARI MP-07-001-057-003/37-B
() 		1707001057NRG24161220230458401 30/03/2024 pyarkuwar 1707001WL0040421 pyarkuwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397618605 pyarkuwar (000000)
4 NIWARI MP-07-001-057-003/37-B
() 		1707001057NRG24161220230458400 30/03/2024 pyarkuwar 1707001WL0040421 pyarkuwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397618605 pyarkuwar (000000)
5 NIWARI MP-07-001-057-003/37-B
() 		1707001057NRG24161220230458411 30/03/2024 pyarkuwar 1707001WL0040421 pyarkuwar 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397618605 pyarkuwar (000000)
6 NIWARI MP-07-001-057-003/833
() 		1707001057NRG24161220230458409 30/03/2024 sulekha ahirwar 1707001WL0040421 sulekha ahirwar 00415 SBIN0001350 1105 1105 Processed 19/04/2024 397618605 sulekhaahirwar (000000)
7 NIWARI MP-07-001-057-003/833
() 		1707001057NRG24161220230458408 30/03/2024 sulekha ahirwar 1707001WL0040421 sulekha ahirwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397618605 sulekhaahirwar (000000)
8 NIWARI MP-07-001-057-003/833
() 		1707001057NRG24161220230458407 30/03/2024 sulekha ahirwar 1707001WL0040421 sulekha ahirwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397618605 sulekhaahirwar (000000)
9 NIWARI MP-07-001-057-003/833
() 		1707001057NRG24161220230458406 30/03/2024 sulekha ahirwar 1707001WL0040421 sulekha ahirwar 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397618605 sulekhaahirwar (000000)
SubTotal 10166 10166
10 NIWARI MP-07-001-031-002/49
() 		1707001031NRG24181220230460390 30/03/2024 Tulsi Saur 1707001WL0040579 Tulsi Saur 00415 SBIN0001942 2 2 Processed 19/04/2024 397618605 TulsiSaur (000000)
SubTotal 2 2
11 NIWARI MP-07-001-006-001/974
() 		1707001006NRG24050220240560272 30/03/2024 Kalicharan Ahirvar 1707001WL0048596 Kalicharan Ahirvar 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397618605 KalicharanAhirvar (000000)
12 NIWARI MP-07-001-013-001/473
() 		1707001000NRG24290120240545378 30/03/2024 Surendra Pal 1707001WL0047575 Surendra Pal 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397618605 SurendraPal (000000)
13 NIWARI MP-07-001-013-001/473
() 		1707001000NRG24290120240545377 30/03/2024 Surendra Pal 1707001WL0047575 Surendra Pal 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397618605 SurendraPal (000000)
14 NIWARI MP-07-001-057-003/1021
() 		1707001057NRG24161220230458399 30/03/2024 Saraswati 1707001WL0040421 Saraswati 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397618605 Saraswati (000000)
15 NIWARI MP-07-001-057-003/1021
() 		1707001057NRG24161220230458398 30/03/2024 Saraswati 1707001WL0040421 Saraswati 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397618605 Saraswati (000000)
16 NIWARI MP-07-001-057-003/1021
() 		1707001057NRG24161220230458397 30/03/2024 Saraswati 1707001WL0040421 Saraswati 00415 SBIN0009275 1326 1326 Processed 19/04/2024 397618605 Saraswati (000000)
17 NIWARI MP-07-001-057-003/1021
() 		1707001057NRG24161220230458412 30/03/2024 Saraswati 1707001WL0040421 Saraswati 00415 SBIN0009275 1105 1105 Processed 19/04/2024 397618605 Saraswati (000000)
18 NIWARI MP-07-001-057-003/1021
() 		1707001057NRG24240120240536201 30/03/2024 Saraswati 1707001WL0046917 Saraswati 00415 SBIN0009275 2873 2873 Processed 19/04/2024 397618605 Saraswati (000000)
SubTotal 11934 11934
19 NIWARI MP-07-001-055-001/1592
() 		1707001055NRG24120120240514492 30/03/2024 sahekhlal 1707001WL0045187 sahekhlal 00602 ALLA0SG5050 2652 2652 Rejected 19/04/2024 397618605 invalid Bank Identifier
20 NIWARI MP-07-001-055-001/1592
() 		1707001055NRG24120120240514491 30/03/2024 sahekhlal 1707001WL0045187 sahekhlal 00602 ALLA0SG5050 2652 2652 Rejected 19/04/2024 397618605 invalid Bank Identifier
21 NIWARI MP-07-001-055-001/1592
() 		1707001055NRG24120120240514490 30/03/2024 sahekhlal 1707001WL0045187 sahekhlal 00602 ALLA0SG5050 2652 2652 Rejected 19/04/2024 397618605 invalid Bank Identifier
22 NIWARI MP-07-001-055-001/1603
() 		1707001055NRG24120120240514493 30/03/2024 lalaram 1707001WL0045187 lalaram 00602 ALLA0SG5050 1326 1326 Rejected 19/04/2024 397618605 invalid Bank Identifier
SubTotal 9282 9282
23 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24130120240515968 30/03/2024 SHREEPAT PAL 1707001WL0045314 SHREEPAT PAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618605 SHREEPATPAL (000000)
24 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24130120240515967 30/03/2024 SHREEPAT PAL 1707001WL0045314 SHREEPAT PAL 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397618605 SHREEPATPAL (000000)
25 NIWARI MP-07-001-024-002/368
() 		1707001024NRG24271220230480688 30/03/2024 mahmood 1707001WL0042205 mahmood 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 mahmood (000000)
26 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24240120240536191 30/03/2024 Baini 1707001WL0046917 Baini 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397618605 Baini (000000)
27 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24240120240536190 30/03/2024 Baini 1707001WL0046917 Baini 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397618605 Baini (000000)
28 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24240120240536186 30/03/2024 Baini 1707001WL0046917 Baini 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397618605 Baini (000000)
29 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24240120240536187 30/03/2024 Baini 1707001WL0046917 Baini 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397618605 Baini (000000)
30 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24240120240536188 30/03/2024 Baini 1707001WL0046917 Baini 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397618605 Baini (000000)
31 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24240120240536189 30/03/2024 Baini 1707001WL0046917 Baini 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397618605 Baini (000000)
32 NIWARI MP-07-001-057-001/877
() 		1707001057NRG24240120240536194 30/03/2024 Prakash Banshkar 1707001WL0046917 Prakash Banshkar 00602 SBIN0RRMBGB 884 884 Rejected 19/04/2024 397618605 No Such Account
33 NIWARI MP-07-001-057-001/877
() 		1707001057NRG24240120240536193 30/03/2024 Prakash Banshkar 1707001WL0046917 Prakash Banshkar 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397618605 No Such Account
34 NIWARI MP-07-001-057-001/877
() 		1707001057NRG24240120240536192 30/03/2024 Prakash Banshkar 1707001WL0046917 Prakash Banshkar 00602 SBIN0RRMBGB 442 442 Rejected 19/04/2024 397618605 No Such Account
35 NIWARI MP-07-001-057-001/90-A
() 		1707001057NRG24161220230458392 30/03/2024 jayntee 1707001WL0040421 jayntee 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 jayntee (000000)
36 NIWARI MP-07-001-057-001/90-A
() 		1707001057NRG24161220230458391 30/03/2024 jayntee 1707001WL0040421 jayntee 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 jayntee (000000)
37 NIWARI MP-07-001-057-001/90-A
() 		1707001057NRG24161220230458390 30/03/2024 jayntee 1707001WL0040421 jayntee 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618605 jayntee (000000)
38 NIWARI MP-07-001-057-002/103
() 		1707001057NRG24161220230458396 30/03/2024 laxmi 1707001WL0040421 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 laxmi (000000)
39 NIWARI MP-07-001-057-002/103
() 		1707001057NRG24161220230458395 30/03/2024 laxmi 1707001WL0040421 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 laxmi (000000)
40 NIWARI MP-07-001-057-002/103
() 		1707001057NRG24161220230458394 30/03/2024 laxmi 1707001WL0040421 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 laxmi (000000)
41 NIWARI MP-07-001-057-002/103
() 		1707001057NRG24161220230458393 30/03/2024 laxmi 1707001WL0040421 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 laxmi (000000)
42 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24240120240536214 30/03/2024 Udaybhan Yadav 1707001WL0046919 Udaybhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 UdaybhanYadav (000000)
43 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24240120240536213 30/03/2024 Udaybhan Yadav 1707001WL0046919 Udaybhan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618605 UdaybhanYadav (000000)
44 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24240120240536212 30/03/2024 Omprakash Kewat 1707001WL0046919 Omprakash Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 OmprakashKewat (000000)
45 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24240120240536211 30/03/2024 Omprakash Kewat 1707001WL0046919 Omprakash Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 OmprakashKewat (000000)
46 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24161220230458410 30/03/2024 Omprakash Kewat 1707001WL0040421 Omprakash Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618605 OmprakashKewat (000000)
47 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24161220230458405 30/03/2024 Omprakash Kewat 1707001WL0040421 Omprakash Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 OmprakashKewat (000000)
48 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24161220230458404 30/03/2024 Omprakash Kewat 1707001WL0040421 Omprakash Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 OmprakashKewat (000000)
49 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24161220230458403 30/03/2024 Omprakash Kewat 1707001WL0040421 Omprakash Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 OmprakashKewat (000000)
50 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24240120240536216 30/03/2024 Omprakash Kewat 1707001WL0046919 Omprakash Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 OmprakashKewat (000000)
51 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24240120240536215 30/03/2024 Omprakash Kewat 1707001WL0046919 Omprakash Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 OmprakashKewat (000000)
52 NIWARI MP-07-001-057-003/85-A
() 		1707001057NRG24240120240536200 30/03/2024 jitendra prajapati 1707001WL0046917 jitendra prajapati 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397618605 jitendraprajapati (000000)
53 NIWARI MP-07-001-057-003/85-A
() 		1707001057NRG24240120240536199 30/03/2024 jitendra prajapati 1707001WL0046917 jitendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 jitendraprajapati (000000)
54 NIWARI MP-07-001-058-002/140
() 		1707001058NRG24050120240500332 30/03/2024 Nandram 1707001WL0043879 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618605 Nandram (000000)
55 NIWARI MP-07-001-063-001/68
() 		1707001063NRG24181220230460392 30/03/2024 KIRAN 1707001WL0040580 KIRAN 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397618605 No Such Account
56 NIWARI MP-07-001-063-001/68
() 		1707001063NRG24181220230460391 30/03/2024 KIRAN 1707001WL0040580 KIRAN 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397618605 No Such Account
SubTotal 49283 49283
57 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24240120240536196 30/03/2024 Santoshi Kushwaha 1707001WL0046917 Santoshi Kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618605 SantoshiKushwaha (000000)
58 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24240120240536195 30/03/2024 Santoshi Kushwaha 1707001WL0046917 Santoshi Kushwaha 00691 IPOS0000001 663 663 Processed 19/04/2024 397618605 SantoshiKushwaha (000000)
59 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG24240120240536197 30/03/2024 Prem bhai Kewat 1707001WL0046917 Prem bhai Kewat 00691 IPOS0000001 2431 2431 Processed 19/04/2024 397618605 PrembhaiKewat (000000)
60 NIWARI MP-07-001-057-003/21-A
() 		1707001057NRG24240120240536198 30/03/2024 Lalee yadav 1707001WL0046917 Lalee yadav 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397618605 Laleeyadav (000000)
SubTotal 6630 6630
Total 88623 88623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300324FTO_525017 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_300324FTO_525017 State Bank of India SBIN0001350 NIWARI 10166
3 NIWARI MP1707001_300324FTO_525017 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2
4 NIWARI MP1707001_300324FTO_525017 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11934
5 NIWARI MP1707001_300324FTO_525017 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 9282
6 NIWARI MP1707001_300324FTO_525017 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2652
7 NIWARI MP1707001_300324FTO_525017 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
8 NIWARI MP1707001_300324FTO_525017 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
9 NIWARI MP1707001_300324FTO_525017 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 42653
10 NIWARI MP1707001_300324FTO_525017 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326
11 NIWARI MP1707001_300324FTO_525017 India Post Payments Bank IPOS0000001 Chhatarpur 6630

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