Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040523FTO_28819
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-07-001-005-001/112
() 		1707001005NRG24040520230015657 04/05/2023 dileep rai 1707001005WL001215 dileep rai 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214717 dileeprai (000000)
2 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24040520230015715 04/05/2023 ranidevi 1707001005WL001216 ranidevi 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214717 ranidevi (000000)
3 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24040520230015691 04/05/2023 rammurti rai 1707001005WL001215 rammurti rai 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214717 rammurtirai (000000)
4 NIWARI MP-07-001-005-001/91
() 		1707001005NRG24040520230015710 04/05/2023 roopesh rai 1707001005WL001215 roopesh rai 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214717 roopeshrai (000000)
SubTotal 6188 6188
5 NIWARI MP-07-001-005-001/171
() 		1707001005NRG24040520230015665 04/05/2023 usha ray 1707001005WL001215 usha ray 00415 SBIN0001350 1547 1547 Processed 15/05/2023 689214717 usharay (000000)
6 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24040520230015683 04/05/2023 roshani devi 1707001005WL001215 roshani devi 00415 SBIN0001350 1547 1547 Processed 15/05/2023 689214717 roshanidevi (000000)
7 NIWARI MP-07-001-053-001/10
() 		1707001000NRG24030520230015500 04/05/2023 ramdevi 1707001WL001200 ramdevi 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214717 ramdevi (000000)
8 NIWARI MP-07-001-053-001/156
() 		1707001000NRG24030520230015521 04/05/2023 rashmi 1707001WL001200 rashmi 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214717 rashmi (000000)
9 NIWARI MP-07-001-053-001/189
() 		1707001000NRG24030520230015527 04/05/2023 Premdas 1707001WL001200 Premdas 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214717 Premdas (000000)
10 NIWARI MP-07-001-053-001/189
() 		1707001000NRG24030520230015528 04/05/2023 Ramdevi 1707001WL001200 Ramdevi 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214717 Ramdevi (000000)
SubTotal 8398 8398
11 NIWARI MP-07-001-036-001/186
() 		1707001036NRG24040520230015721 04/05/2023 santram 1707001036WL001217 santram 00415 SBIN0001942 442 442 Processed 15/05/2023 689214717 santram (000000)
SubTotal 442 442
12 NIWARI MP-07-001-005-001/109
() 		1707001005NRG24040520230015656 04/05/2023 chaturbhuj 1707001005WL001215 chaturbhuj 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214717 chaturbhuj (000000)
13 NIWARI MP-07-001-005-001/207
() 		1707001005NRG24040520230015670 04/05/2023 shankar 1707001005WL001215 shankar 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214717 shankar (000000)
14 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24040520230015674 04/05/2023 rachna devi 1707001005WL001215 rachna devi 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214717 rachnadevi (000000)
15 NIWARI MP-07-001-005-001/513
() 		1707001005NRG24040520230015692 04/05/2023 shivam rai 1707001005WL001215 shivam rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214717 shivamrai (000000)
16 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24040520230015702 04/05/2023 suman rai 1707001005WL001215 suman rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214717 sumanrai (000000)
17 NIWARI MP-07-001-005-002/40
() 		1707001005NRG24040520230015716 04/05/2023 MATADEEN 1707001005WL001216 MATADEEN 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214717 MATADEEN (000000)
18 NIWARI MP-07-001-005-002/55
() 		1707001005NRG24040520230015720 04/05/2023 bhagchandra 1707001005WL001216 bhagchandra 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214717 bhagchandra (000000)
SubTotal 10829 10829
19 NIWARI MP-07-001-022-002/1155
() 		1707001022NRG24040520230016408 04/05/2023 mehandra rajak 1707001022WL001299 mehandra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 mehandrarajak (000000)
20 NIWARI MP-07-001-022-002/1155
() 		1707001022NRG24040520230016407 04/05/2023 mehandra rajak 1707001022WL001299 mehandra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 mehandrarajak (000000)
21 NIWARI MP-07-001-053-001/103
() 		1707001000NRG24030520230015502 04/05/2023 lekhraj pal 1707001WL001200 lekhraj pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 lekhrajpal (000000)
22 NIWARI MP-07-001-053-001/109
() 		1707001000NRG24030520230015506 04/05/2023 shashi 1707001WL001200 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 shashi (000000)
23 NIWARI MP-07-001-053-001/111-A
() 		1707001000NRG24030520230015511 04/05/2023 JAHAR SINGH 1707001WL001200 JAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 JAHARSINGH (000000)
24 NIWARI MP-07-001-053-001/111-A
() 		1707001000NRG24030520230015512 04/05/2023 PREETI devi 1707001WL001200 PREETI devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 PREETIdevi (000000)
25 NIWARI MP-07-001-053-001/144-A
() 		1707001000NRG24030520230015516 04/05/2023 Veerpal 1707001WL001200 Veerpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 Veerpal (000000)
26 NIWARI MP-07-001-053-001/186
() 		1707001000NRG24030520230015525 04/05/2023 KALPANA 1707001WL001200 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 KALPANA (000000)
27 NIWARI MP-07-001-053-001/201
() 		1707001000NRG24030520230015531 04/05/2023 DEVENDRA YADAV 1707001WL001200 DEVENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 DEVENDRAYADAV (000000)
28 NIWARI MP-07-001-053-001/205
() 		1707001000NRG24030520230015532 04/05/2023 JAIPAL YADAV 1707001WL001200 JAIPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 JAIPALYADAV (000000)
29 NIWARI MP-07-001-053-001/210
() 		1707001000NRG24030520230015533 04/05/2023 sanjeev 1707001WL001200 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 sanjeev (000000)
30 NIWARI MP-07-001-053-001/211
() 		1707001000NRG24030520230015534 04/05/2023 kalicharan yadav 1707001WL001200 kalicharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 kalicharanyadav (000000)
31 NIWARI MP-07-001-053-001/60
() 		1707001000NRG24030520230015543 04/05/2023 jagat narayan 1707001WL001200 jagat narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 jagatnarayan (000000)
32 NIWARI MP-07-001-053-001/8-A
() 		1707001000NRG24030520230015546 04/05/2023 SAROJ 1707001WL001200 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 SAROJ (000000)
33 NIWARI MP-07-001-053-001/97-B
() 		1707001000NRG24030520230015548 04/05/2023 devendra 1707001WL001200 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214717 devendra (000000)
34 NIWARI MP-07-001-066-002/66
() 		1707001066NRG24040520230016043 04/05/2023 munni 1707001066WL001248 munni 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689214717 munni (000000)
SubTotal 22542 22542
Total 48399 48399

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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_28819 Canara Bank CNRB0005921 Niwari 6188
2 NIWARI MP1707001_040523FTO_28819 State Bank of India SBIN0001350 NIWARI 8398
3 NIWARI MP1707001_040523FTO_28819 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 442
4 NIWARI MP1707001_040523FTO_28819 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10829
5 NIWARI MP1707001_040523FTO_28819 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 19890
6 NIWARI MP1707001_040523FTO_28819 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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