Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151223FTO_392725
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-07-001-052-003/818
() 		1707001052NRG23100820230764188 15/12/2023 Ajay Kumar 1707001WL0084939 Ajay Kumar 00078 CNRB0006166 1224 1224 Rejected 11/03/2024 645770445 No Such Account
SubTotal 1224 1224
2 NIWARI MP-07-001-050-001/252
() 		1707001050NRG23230720230763705 15/12/2023 GHAMANDI LAL YADAV 1707001WL0084833 GHAMANDI LAL YADAV 00415 SBIN0001350 1224 1224 Rejected 11/03/2024 645770445 No Such Account
3 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23290920230764435 15/12/2023 GAYATRI KUSHWAHA 1707001WL0084990 GAYATRI KUSHWAHA 00415 SBIN0001350 1428 1428 Rejected 11/03/2024 645770445 No Such Account
4 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23290920230764434 15/12/2023 GAYATRI KUSHWAHA 1707001WL0084990 GAYATRI KUSHWAHA 00415 SBIN0001350 1224 1224 Rejected 11/03/2024 645770445 No Such Account
5 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23290920230764433 15/12/2023 GAYATRI KUSHWAHA 1707001WL0084990 GAYATRI KUSHWAHA 00415 SBIN0001350 1020 1020 Rejected 11/03/2024 645770445 No Such Account
6 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23290920230764432 15/12/2023 GAYATRI KUSHWAHA 1707001WL0084990 GAYATRI KUSHWAHA 00415 SBIN0001350 816 816 Rejected 11/03/2024 645770445 No Such Account
7 NIWARI MP-07-001-052-003/721
() 		1707001052NRG23100820230764187 15/12/2023 PUSHPA 1707001WL0084939 PUSHPA 00415 SBIN0001350 1020 1020 Rejected 11/03/2024 645770445 No Such Account
8 NIWARI MP-07-001-052-003/721
() 		1707001052NRG23100820230764186 15/12/2023 SHIVDYAL 1707001WL0084939 SHIVDYAL 00415 SBIN0001350 1020 1020 Rejected 11/03/2024 645770445 No Such Account
9 NIWARI MP-07-001-057-001/112
() 		1707001057NRG23041020230764460 15/12/2023 ramprasad 1707001WL0084999 ramprasad 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 ramprasad (000000)
10 NIWARI MP-07-001-057-001/631
() 		1707001057NRG23070820230764167 15/12/2023 Umesh 1707001WL0084936 Umesh 00415 SBIN0001350 612 612 Rejected 11/03/2024 645770445 No Such Account
11 NIWARI MP-07-001-057-001/735
() 		1707001057NRG23210920230764278 15/12/2023 Naresh ahirwar 1707001WL0084965 Naresh ahirwar 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 Nareshahirwar (000000)
12 NIWARI MP-07-001-057-001/735
() 		1707001057NRG23210920230764277 15/12/2023 Naresh ahirwar 1707001WL0084965 Naresh ahirwar 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 Nareshahirwar (000000)
13 NIWARI MP-07-001-057-001/735
() 		1707001057NRG23210920230764276 15/12/2023 Naresh ahirwar 1707001WL0084965 Naresh ahirwar 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 Nareshahirwar (000000)
14 NIWARI MP-07-001-057-001/735
() 		1707001057NRG23210920230764275 15/12/2023 Naresh ahirwar 1707001WL0084965 Naresh ahirwar 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 Nareshahirwar (000000)
15 NIWARI MP-07-001-057-001/855
() 		1707001057NRG23210920230764282 15/12/2023 Chhaya 1707001WL0084965 Chhaya 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 Chhaya (000000)
16 NIWARI MP-07-001-057-001/855
() 		1707001057NRG23210920230764281 15/12/2023 Chhaya 1707001WL0084965 Chhaya 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 Chhaya (000000)
17 NIWARI MP-07-001-057-001/855
() 		1707001057NRG23210920230764280 15/12/2023 Chhaya 1707001WL0084965 Chhaya 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 Chhaya (000000)
18 NIWARI MP-07-001-057-001/855
() 		1707001057NRG23210920230764279 15/12/2023 Chhaya 1707001WL0084965 Chhaya 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 Chhaya (000000)
19 NIWARI MP-07-001-057-002/612
() 		1707001057NRG23210920230764286 15/12/2023 Munna kevat 1707001WL0084965 Munna kevat 00415 SBIN0001350 408 408 Processed 11/03/2024 645770445 Munnakevat (000000)
20 NIWARI MP-07-001-057-002/612
() 		1707001057NRG23210920230764285 15/12/2023 Munna kevat 1707001WL0084965 Munna kevat 00415 SBIN0001350 612 612 Processed 11/03/2024 645770445 Munnakevat (000000)
21 NIWARI MP-07-001-057-002/863
() 		1707001057NRG23070820230764169 15/12/2023 Chandrabhan kevat 1707001WL0084936 Chandrabhan kevat 00415 SBIN0001350 1224 1224 Rejected 11/03/2024 645770445 Account closed
22 NIWARI MP-07-001-057-002/863
() 		1707001057NRG23070820230764168 15/12/2023 Chandrabhan kevat 1707001WL0084936 Chandrabhan kevat 00415 SBIN0001350 1224 1224 Rejected 11/03/2024 645770445 Account closed
23 NIWARI MP-07-001-057-003/1006
() 		1707001057NRG23210920230764291 15/12/2023 usha ahirwar 1707001WL0084965 usha ahirwar 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 ushaahirwar (000000)
24 NIWARI MP-07-001-057-003/1006
() 		1707001057NRG23210920230764290 15/12/2023 usha ahirwar 1707001WL0084965 usha ahirwar 00415 SBIN0001350 1428 1428 Processed 11/03/2024 645770445 ushaahirwar (000000)
25 NIWARI MP-07-001-057-003/136
() 		1707001057NRG23210920230764300 15/12/2023 aneeta 1707001WL0084965 aneeta 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 aneeta (000000)
26 NIWARI MP-07-001-057-003/136
() 		1707001057NRG23210920230764299 15/12/2023 aneeta 1707001WL0084965 aneeta 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 aneeta (000000)
27 NIWARI MP-07-001-057-003/136
() 		1707001057NRG23210920230764298 15/12/2023 aneeta 1707001WL0084965 aneeta 00415 SBIN0001350 1428 1428 Processed 11/03/2024 645770445 aneeta (000000)
28 NIWARI MP-07-001-057-003/202-A
() 		1707001057NRG23070820230764170 15/12/2023 krantee ahirwar 1707001WL0084936 krantee ahirwar 00415 SBIN0001350 204 204 Rejected 11/03/2024 645770445 No Such Account
29 NIWARI MP-07-001-057-003/238-A
() 		1707001057NRG23210920230764307 15/12/2023 veerendra 1707001WL0084965 veerendra 00415 SBIN0001350 204 204 Processed 11/03/2024 645770445 veerendra (000000)
30 NIWARI MP-07-001-057-003/242
() 		1707001057NRG23210920230764308 15/12/2023 prabhakar Ahirwar 1707001WL0084965 prabhakar Ahirwar 00415 SBIN0001350 1224 1224 Processed 11/03/2024 645770445 prabhakarAhirwar (000000)
31 NIWARI MP-07-001-057-003/620
() 		1707001057NRG23070820230764166 15/12/2023 meera ahirwar 1707001WL0084936 meera ahirwar 00415 SBIN0001350 204 204 Rejected 11/03/2024 645770445 No Such Account
32 NIWARI MP-07-001-057-003/620
() 		1707001057NRG23210920230764311 15/12/2023 meera ahirwar 1707001WL0084965 meera ahirwar 00415 SBIN0001350 816 816 Rejected 11/03/2024 645770445 No Such Account
33 NIWARI MP-07-001-057-003/620
() 		1707001057NRG23210920230764310 15/12/2023 meera ahirwar 1707001WL0084965 meera ahirwar 00415 SBIN0001350 408 408 Rejected 11/03/2024 645770445 No Such Account
SubTotal 32436 32436
34 NIWARI MP-07-001-057-003/159
() 		1707001057NRG23041020230764461 15/12/2023 vinod gupta 1707001WL0084999 vinod gupta 00415 SBIN0009763 1428 1428 Processed 11/03/2024 645770445 vinodgupta (000000)
SubTotal 1428 1428
35 NIWARI MP-07-001-046-003/174
() 		1707001071NRG23061220230764550 15/12/2023 hargovendra 1707001WL0085012 hargovendra 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645770445 hargovendra (000000)
36 NIWARI MP-07-001-048-001/140
() 		1707001048NRG23300920230764456 15/12/2023 OMPRAKASH 1707001WL0084997 OMPRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 OMPRAKASH (000000)
37 NIWARI MP-07-001-052-003/671
() 		1707001052NRG23100820230764185 15/12/2023 MOHNI DEVI 1707001WL0084939 MOHNI DEVI 00602 SBIN0RRMBGB 1020 1020 Rejected 11/03/2024 645770445 No Such Account
38 NIWARI MP-07-001-052-003/671
() 		1707001052NRG23100820230764184 15/12/2023 MOHNI DEVI 1707001WL0084939 MOHNI DEVI 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645770445 No Such Account
39 NIWARI MP-07-001-052-003/671
() 		1707001052NRG23100820230764181 15/12/2023 MOHNI DEVI 1707001WL0084939 MOHNI DEVI 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645770445 No Such Account
40 NIWARI MP-07-001-052-003/826
() 		1707001052NRG23100820230764189 15/12/2023 SAROJ 1707001WL0084939 SAROJ 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645770445 No Such Account
41 NIWARI MP-07-001-057-001/1037
() 		1707001057NRG23210920230764273 15/12/2023 Pyarelal ahirwar 1707001WL0084965 Pyarelal ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 Pyarelalahirwar (000000)
42 NIWARI MP-07-001-057-001/40
() 		1707001057NRG23210920230764274 15/12/2023 kishori 1707001WL0084965 kishori 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 kishori (000000)
43 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23210920230764284 15/12/2023 seeta 1707001WL0084965 seeta 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 seeta (000000)
44 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23210920230764283 15/12/2023 seeta 1707001WL0084965 seeta 00602 SBIN0RRMBGB 204 204 Processed 11/03/2024 645770445 seeta (000000)
45 NIWARI MP-07-001-057-002/93-C
() 		1707001057NRG23210920230764289 15/12/2023 deen dyal 1707001WL0084965 deen dyal 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645770445 deendyal (000000)
46 NIWARI MP-07-001-057-002/93-C
() 		1707001057NRG23210920230764288 15/12/2023 deen dyal 1707001WL0084965 deen dyal 00602 SBIN0RRMBGB 1020 1020 Processed 11/03/2024 645770445 deendyal (000000)
47 NIWARI MP-07-001-057-003/1029
() 		1707001057NRG23210920230764294 15/12/2023 Bhagwan Das 1707001WL0084965 Bhagwan Das 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 BhagwanDas (000000)
48 NIWARI MP-07-001-057-003/1029
() 		1707001057NRG23210920230764293 15/12/2023 Bhagwan Das 1707001WL0084965 Bhagwan Das 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 BhagwanDas (000000)
49 NIWARI MP-07-001-057-003/1029
() 		1707001057NRG23210920230764292 15/12/2023 Bhagwan Das 1707001WL0084965 Bhagwan Das 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645770445 BhagwanDas (000000)
50 NIWARI MP-07-001-057-003/129
() 		1707001057NRG23210920230764296 15/12/2023 Badam singh 1707001WL0084965 Badam singh 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645770445 Badamsingh (000000)
51 NIWARI MP-07-001-057-003/134-C
() 		1707001057NRG23210920230764297 15/12/2023 vinita ahirwar 1707001WL0084965 vinita ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645770445 vinitaahirwar (000000)
52 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG23210920230764301 15/12/2023 Babita yadav 1707001WL0084965 Babita yadav 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645770445 Babitayadav (000000)
53 NIWARI MP-07-001-057-003/212-A
() 		1707001057NRG23210920230764302 15/12/2023 jayhind ahirwar 1707001WL0084965 jayhind ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 jayhindahirwar (000000)
54 NIWARI MP-07-001-057-003/212-A
() 		1707001057NRG23210920230764306 15/12/2023 jayhind ahirwar 1707001WL0084965 jayhind ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 jayhindahirwar (000000)
55 NIWARI MP-07-001-057-003/212-A
() 		1707001057NRG23210920230764305 15/12/2023 jayhind ahirwar 1707001WL0084965 jayhind ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 jayhindahirwar (000000)
56 NIWARI MP-07-001-057-003/212-A
() 		1707001057NRG23210920230764304 15/12/2023 jayhind ahirwar 1707001WL0084965 jayhind ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 11/03/2024 645770445 jayhindahirwar (000000)
57 NIWARI MP-07-001-057-003/212-A
() 		1707001057NRG23210920230764303 15/12/2023 jayhind ahirwar 1707001WL0084965 jayhind ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645770445 jayhindahirwar (000000)
58 NIWARI MP-07-001-057-003/60-A
() 		1707001057NRG23210920230764309 15/12/2023 jitendra yadav 1707001WL0084965 jitendra yadav 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645770445 jitendrayadav (000000)
59 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG23210920230764315 15/12/2023 Deepa 1707001WL0084965 Deepa 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 Deepa (000000)
60 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG23210920230764314 15/12/2023 Deepa 1707001WL0084965 Deepa 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 Deepa (000000)
61 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG23210920230764313 15/12/2023 Deepa 1707001WL0084965 Deepa 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 Deepa (000000)
62 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG23210920230764312 15/12/2023 Deepa 1707001WL0084965 Deepa 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645770445 Deepa (000000)
63 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG23210920230764317 15/12/2023 kushum 1707001WL0084965 kushum 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 kushum (000000)
64 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG23210920230764316 15/12/2023 kushum 1707001WL0084965 kushum 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 kushum (000000)
65 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG23210920230764320 15/12/2023 kushum 1707001WL0084965 kushum 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 kushum (000000)
66 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG23210920230764319 15/12/2023 kushum 1707001WL0084965 kushum 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645770445 kushum (000000)
67 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG23210920230764318 15/12/2023 kushum 1707001WL0084965 kushum 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645770445 kushum (000000)
SubTotal 40188 40188
68 NIWARI MP-07-001-050-001/329
() 		1707001050NRG23290920230764431 15/12/2023 BHUPENDRA 1707001WL0084990 BHUPENDRA 00688 FINO0001001 1224 1224 Processed 11/03/2024 645770445 BHUPENDRA (000000)
69 NIWARI MP-07-001-050-001/329
() 		1707001050NRG23290920230764430 15/12/2023 BHUPENDRA 1707001WL0084990 BHUPENDRA 00688 FINO0001001 1224 1224 Processed 11/03/2024 645770445 BHUPENDRA (000000)
70 NIWARI MP-07-001-050-001/329
() 		1707001050NRG23290920230764429 15/12/2023 BHUPENDRA 1707001WL0084990 BHUPENDRA 00688 FINO0001001 1428 1428 Processed 11/03/2024 645770445 BHUPENDRA (000000)
SubTotal 3876 3876
71 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23210920230764287 15/12/2023 Awdesh 1707001WL0084965 Awdesh 00691 IPOS0000001 816 816 Processed 11/03/2024 645770445 Awdesh (000000)
72 NIWARI MP-07-001-057-003/104
() 		1707001057NRG23210920230764295 15/12/2023 meera devi ahirwar 1707001WL0084965 meera devi ahirwar 00691 IPOS0000001 1428 1428 Processed 11/03/2024 645770445 meeradeviahirwar (000000)
SubTotal 2244 2244
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151223FTO_392725 Canara Bank CNRB0006166 PRITHVIPUR 1224
2 NIWARI MP1707001_151223FTO_392725 State Bank of India SBIN0001350 NIWARI 32436
3 NIWARI MP1707001_151223FTO_392725 State Bank of India SBIN0009763 JEWAR 1428
4 NIWARI MP1707001_151223FTO_392725 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
5 NIWARI MP1707001_151223FTO_392725 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 37536
6 NIWARI MP1707001_151223FTO_392725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3876
7 NIWARI MP1707001_151223FTO_392725 India Post Payments Bank IPOS0000001 Chhatarpur 2244

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