Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050423FTO_3414
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-07-001-050-001/413
() 		1707001050NRG23050420230759086 05/04/2023 reetesh namdev 1707001050WL084256 reetesh namdev 00078 CNRB0005921 1224 1224 Processed 12/05/2023 640824277 reeteshnamdev (000000)
SubTotal 1224 1224
2 NIWARI MP-07-001-050-001/165
() 		1707001050NRG23050420230759002 05/04/2023 MANNU LAL YADAV 1707001050WL084256 MANNU LAL YADAV 00415 SBIN0001350 1224 1224 Processed 12/05/2023 640824277 MANNULALYADAV (000000)
3 NIWARI MP-07-001-050-001/252
() 		1707001050NRG23050420230759012 05/04/2023 GHAMANDI LAL YADAV 1707001050WL084256 GHAMANDI LAL YADAV 00415 SBIN0001350 1224 1224 Rejected 12/05/2023 640824277 No Such Account
4 NIWARI MP-07-001-050-001/322
() 		1707001050NRG23050420230759031 05/04/2023 Anurag yadav 1707001050WL084256 Anurag yadav 00415 SBIN0001350 1224 1224 Processed 12/05/2023 640824277 Anuragyadav (000000)
5 NIWARI MP-07-001-050-001/377
() 		1707001050NRG23050420230759067 05/04/2023 kalapna yadav 1707001050WL084256 kalapna yadav 00415 SBIN0001350 1224 1224 Processed 12/05/2023 640824277 kalapnayadav (000000)
6 NIWARI MP-07-001-050-001/430
() 		1707001050NRG23050420230759097 05/04/2023 SUMAN YADAV 1707001050WL084256 SUMAN YADAV 00415 SBIN0001350 1224 1224 Processed 12/05/2023 640824277 SUMANYADAV (000000)
SubTotal 6120 6120
7 NIWARI MP-07-001-050-001/31
() 		1707001050NRG23050420230759022 05/04/2023 kamaldas 1707001050WL084256 kamaldas 00415 SBIN0009275 1224 1224 Processed 12/05/2023 640824277 kamaldas (000000)
8 NIWARI MP-07-001-050-001/344
() 		1707001050NRG23050420230759047 05/04/2023 CHANDA 1707001050WL084256 CHANDA 00415 SBIN0009275 1224 1224 Rejected 12/05/2023 640824277 No Such Account
9 NIWARI MP-07-001-050-001/438
() 		1707001050NRG23050420230759104 05/04/2023 BABLI 1707001050WL084256 BABLI 00415 SBIN0009275 1224 1224 Rejected 12/05/2023 640824277 No Such Account
10 NIWARI MP-07-001-050-002/39
() 		1707001050NRG23050420230759130 05/04/2023 anand kumar kushwaha 1707001050WL084256 anand kumar kushwaha 00415 SBIN0009275 1224 1224 Processed 12/05/2023 640824277 anandkumarkushwaha (000000)
SubTotal 4896 4896
11 NIWARI MP-07-001-050-001/207
() 		1707001050NRG23050420230759006 05/04/2023 sahudra 1707001050WL084256 sahudra 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640824277 sahudra (000000)
12 NIWARI MP-07-001-050-001/240
() 		1707001050NRG23050420230759010 05/04/2023 jagdis 1707001050WL084256 jagdis 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640824277 jagdis (000000)
13 NIWARI MP-07-001-050-001/41
() 		1707001050NRG23050420230759082 05/04/2023 Ramkishor napit 1707001050WL084256 Ramkishor napit 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640824277 Ramkishornapit (000000)
14 NIWARI MP-07-001-050-001/67
() 		1707001050NRG23050420230759111 05/04/2023 laxmi 1707001050WL084256 laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640824277 laxmi (000000)
15 NIWARI MP-07-001-050-001/73
() 		1707001050NRG23050420230759113 05/04/2023 phula 1707001050WL084256 phula 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640824277 phula (000000)
16 NIWARI MP-07-001-050-001/81
() 		1707001050NRG23050420230759114 05/04/2023 uday 1707001050WL084256 uday 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 640824277 uday (000000)
17 NIWARI MP-07-001-050-002/28
() 		1707001050NRG23050420230759127 05/04/2023 bhajan lal 1707001050WL084256 bhajan lal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640824277 bhajanlal (000000)
18 NIWARI MP-07-001-050-002/34
() 		1707001050NRG23050420230759129 05/04/2023 ramesh 1707001050WL084256 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640824277 ramesh (000000)
19 NIWARI MP-07-001-050-002/81
() 		1707001050NRG23050420230759136 05/04/2023 Rajabeti 1707001050WL084256 Rajabeti 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640824277 Rajabeti (000000)
20 NIWARI MP-07-001-050-002/84
() 		1707001050NRG23050420230759138 05/04/2023 Jaykunwar 1707001050WL084256 Jaykunwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640824277 Jaykunwar (000000)
SubTotal 11316 11316
21 NIWARI MP-07-001-050-001/109
() 		1707001050NRG23050420230758993 05/04/2023 Dayaram Yadav 1707001050WL084256 Dayaram Yadav 00688 FINO0001001 1224 1224 Processed 12/05/2023 640824277 DayaramYadav (000000)
22 NIWARI MP-07-001-050-001/314
() 		1707001050NRG23050420230759026 05/04/2023 KHUSHBU YADAV 1707001050WL084256 KHUSHBU YADAV 00688 FINO0001001 1224 1224 Processed 12/05/2023 640824277 KHUSHBUYADAV (000000)
SubTotal 2448 2448
Total 26004 26004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050423FTO_3414 Canara Bank CNRB0005921 Niwari 1224
2 NIWARI MP1707001_050423FTO_3414 State Bank of India SBIN0001350 NIWARI 6120
3 NIWARI MP1707001_050423FTO_3414 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4896
4 NIWARI MP1707001_050423FTO_3414 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1224
5 NIWARI MP1707001_050423FTO_3414 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 10092
6 NIWARI MP1707001_050423FTO_3414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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