Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250723FTO_185598
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-07-001-057-003/134-A
() 		1707001057NRG24210720230215849 25/07/2023 ramprasad 1707001WL0017164 ramprasad 00415 SBIN0001350 1547 1547 Processed 31/07/2023 264294196 ramprasad (000000)
2 NIWARI MP-07-001-057-003/134-A
() 		1707001057NRG24210720230215846 25/07/2023 ramprasad 1707001WL0017164 ramprasad 00415 SBIN0001350 1326 1326 Processed 31/07/2023 264294196 ramprasad (000000)
3 NIWARI MP-07-001-057-003/134-A
() 		1707001057NRG24210720230215845 25/07/2023 ramprasad 1707001WL0017164 ramprasad 00415 SBIN0001350 1326 1326 Processed 31/07/2023 264294196 ramprasad (000000)
4 NIWARI MP-07-001-057-003/150-C
() 		1707001057NRG24210720230215850 25/07/2023 Angoori Yadav 1707001WL0017164 Angoori Yadav 00415 SBIN0001350 221 221 Processed 31/07/2023 264294196 AngooriYadav (000000)
SubTotal 4420 4420
5 NIWARI MP-07-001-035-001/79
() 		1707001035NRG24210720230216152 25/07/2023 GYANI VANSHKAR 1707001WL0017203 GYANI VANSHKAR 00415 SBIN0001942 3094 3094 Processed 31/07/2023 264294196 GYANIVANSHKAR (000000)
SubTotal 3094 3094
6 NIWARI MP-07-001-022-002/187
() 		1707001022NRG24250720230221157 25/07/2023 hariram kori 1707001WL0017806 hariram kori 00415 SBIN0009275 1326 1326 Processed 31/07/2023 264294196 hariramkori (000000)
7 NIWARI MP-07-001-022-002/187
() 		1707001022NRG24250720230221156 25/07/2023 hariram kori 1707001WL0017806 hariram kori 00415 SBIN0009275 1326 1326 Processed 31/07/2023 264294196 hariramkori (000000)
8 NIWARI MP-07-001-046-002/698
() 		1707001046NRG24240720230219884 25/07/2023 Amit Banshkar 1707001WL0017644 Amit Banshkar 00415 SBIN0009275 1326 1326 Processed 31/07/2023 264294196 AmitBanshkar (000000)
9 NIWARI MP-07-001-046-002/698
() 		1707001046NRG24240720230219883 25/07/2023 Amit Banshkar 1707001WL0017644 Amit Banshkar 00415 SBIN0009275 1105 1105 Processed 31/07/2023 264294196 AmitBanshkar (000000)
SubTotal 5083 5083
10 NIWARI MP-07-001-057-003/443-B
() 		1707001057NRG24210720230215847 25/07/2023 rampal ahirwar 1707001WL0017164 rampal ahirwar 00415 SBIN0062229 2873 2873 Processed 31/07/2023 264294196 rampalahirwar (000000)
SubTotal 2873 2873
11 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24210720230215853 25/07/2023 Baini 1707001WL0017164 Baini 00602 ALLA0SG5021 2873 2873 Rejected 31/07/2023 264294196 invalid Bank Identifier
12 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24210720230215852 25/07/2023 Baini 1707001WL0017164 Baini 00602 ALLA0SG5021 2873 2873 Rejected 31/07/2023 264294196 invalid Bank Identifier
13 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24210720230215851 25/07/2023 Baini 1707001WL0017164 Baini 00602 ALLA0SG5021 3094 3094 Rejected 31/07/2023 264294196 invalid Bank Identifier
SubTotal 8840 8840
14 NIWARI MP-07-001-016-001/513
() 		1707001016NRG24230720230218877 25/07/2023 Dharam 1707001WL0017493 Dharam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294196 Dharam (000000)
15 NIWARI MP-07-001-016-001/529
() 		1707001016NRG24230720230218876 25/07/2023 Champa lal yadav 1707001WL0017493 Champa lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294196 Champalalyadav (000000)
16 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24210720230215980 25/07/2023 MAHESH KUMAR 1707001WL0017183 MAHESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294196 MAHESHKUMAR (000000)
17 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24210720230215981 25/07/2023 RINADEVI 1707001WL0017183 RINADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294196 RINADEVI (000000)
18 NIWARI MP-07-001-055-001/793
() 		1707001055NRG24210720230215983 25/07/2023 Tulsi kushwaha 1707001WL0017185 Tulsi kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294196 Tulsikushwaha (000000)
19 NIWARI MP-07-001-057-003/223-A
() 		1707001057NRG24210720230215854 25/07/2023 keshar 1707001WL0017164 keshar 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 264294196 keshar (000000)
20 NIWARI MP-07-001-057-003/60-A
() 		1707001057NRG24210720230215843 25/07/2023 jitendra yadav 1707001WL0017164 jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294196 jitendrayadav (000000)
21 NIWARI MP-07-001-057-003/60-A
() 		1707001057NRG24210720230215842 25/07/2023 jitendra yadav 1707001WL0017164 jitendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264294196 jitendrayadav (000000)
22 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG24210720230215844 25/07/2023 kushum 1707001WL0017164 kushum 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 264294196 kushum (000000)
23 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG24210720230215848 25/07/2023 kushum 1707001WL0017164 kushum 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264294196 kushum (000000)
SubTotal 17238 17238
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250723FTO_185598 State Bank of India SBIN0001350 NIWARI 4420
2 NIWARI MP1707001_250723FTO_185598 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
3 NIWARI MP1707001_250723FTO_185598 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5083
4 NIWARI MP1707001_250723FTO_185598 State Bank of India SBIN0062229 CIVIL LINES NIWARI 2873
5 NIWARI MP1707001_250723FTO_185598 Madhyanchal Gramin Bank ALLA0SG5021 Tilloura 8840
6 NIWARI MP1707001_250723FTO_185598 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
7 NIWARI MP1707001_250723FTO_185598 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 14586

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