Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141123FTO_355344
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-07-001-046-003/562
() 		1707001071NRG24141120230403572 14/11/2023 Chintaman 1707001071WL036703 Chintaman 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327053509 Chintaman (000000)
2 NIWARI MP-07-001-046-003/663
() 		1707001071NRG24141120230403622 14/11/2023 rohit 1707001071WL036703 rohit 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327053509 rohit (000000)
3 NIWARI MP-07-001-046-003/86
() 		1707001071NRG24141120230403629 14/11/2023 Urmila 1707001071WL036703 Urmila 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327053509 Urmila (000000)
SubTotal 9282 9282
4 NIWARI MP-07-001-046-003/21
() 		1707001071NRG24141120230403476 14/11/2023 harprasad 1707001071WL036703 harprasad 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327053509 harprasad (000000)
5 NIWARI MP-07-001-046-003/388
() 		1707001071NRG24141120230403506 14/11/2023 Amit 1707001071WL036703 Amit 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327053509 Amit (000000)
6 NIWARI MP-07-001-046-003/450
() 		1707001071NRG24141120230403521 14/11/2023 Ramsewak 1707001071WL036703 Ramsewak 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327053509 Ramsewak (000000)
7 NIWARI MP-07-001-046-003/472
() 		1707001071NRG24141120230403530 14/11/2023 Vijayram 1707001071WL036703 Vijayram 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327053509 Vijayram (000000)
8 NIWARI MP-07-001-046-003/599
() 		1707001071NRG24141120230403593 14/11/2023 Suresh 1707001071WL036703 Suresh 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327053509 Suresh (000000)
9 NIWARI MP-07-001-046-003/641
() 		1707001071NRG24141120230403611 14/11/2023 Bandna 1707001071WL036703 Bandna 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327053509 Bandna (000000)
SubTotal 18564 18564
10 NIWARI MP-07-001-046-003/397
() 		1707001071NRG24141120230403507 14/11/2023 SAtendra kumar 1707001071WL036703 SAtendra kumar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327053509 SAtendrakumar (000000)
11 NIWARI MP-07-001-046-003/529
() 		1707001071NRG24141120230403552 14/11/2023 Ramaakhi 1707001071WL036703 Ramaakhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327053509 Ramaakhi (000000)
12 NIWARI MP-07-001-046-003/532
() 		1707001071NRG24141120230403554 14/11/2023 Vijayram 1707001071WL036703 Vijayram 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327053509 Vijayram (000000)
13 NIWARI MP-07-001-046-003/538
() 		1707001071NRG24141120230403560 14/11/2023 Khilan 1707001071WL036703 Khilan 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327053509 Khilan (000000)
14 NIWARI MP-07-001-046-003/544
() 		1707001071NRG24141120230403563 14/11/2023 Babau 1707001071WL036703 Babau 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327053509 Babau (000000)
15 NIWARI MP-07-001-046-003/647
() 		1707001071NRG24141120230403615 14/11/2023 geeta 1707001071WL036703 geeta 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327053509 geeta (000000)
16 NIWARI MP-07-001-046-003/649
() 		1707001071NRG24141120230403616 14/11/2023 Rahul 1707001071WL036703 Rahul 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327053509 Rahul (000000)
17 NIWARI MP-07-001-046-003/82
() 		1707001071NRG24141120230403627 14/11/2023 Tula 1707001071WL036703 Tula 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327053509 Tula (000000)
SubTotal 24752 24752
18 NIWARI MP-07-001-046-003/387
() 		1707001071NRG24141120230403505 14/11/2023 Dhanku 1707001071WL036703 Dhanku 00688 FINO0001001 3094 3094 Processed 01/01/2024 327053509 Dhanku (000000)
SubTotal 3094 3094
19 NIWARI MP-07-001-046-003/16
() 		1707001071NRG24141120230403466 14/11/2023 Kalicharan 1707001071WL036703 Kalicharan 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327053509 Kalicharan (000000)
20 NIWARI MP-07-001-046-003/176
() 		1707001071NRG24141120230403469 14/11/2023 hariram 1707001071WL036703 hariram 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327053509 hariram (000000)
21 NIWARI MP-07-001-046-003/571
() 		1707001071NRG24141120230403578 14/11/2023 Amkit 1707001071WL036703 Amkit 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327053509 Amkit (000000)
22 NIWARI MP-07-001-046-003/577
() 		1707001071NRG24141120230403581 14/11/2023 Sonu 1707001071WL036703 Sonu 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327053509 Sonu (000000)
23 NIWARI MP-07-001-046-003/638
() 		1707001071NRG24141120230403609 14/11/2023 Ajay 1707001071WL036703 Ajay 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327053509 Ajay (000000)
24 NIWARI MP-07-001-046-003/669
() 		1707001071NRG24141120230403623 14/11/2023 Devendra 1707001071WL036703 Devendra 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327053509 Devendra (000000)
SubTotal 18564 18564
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141123FTO_355344 State Bank of India SBIN0001350 NIWARI 9282
2 NIWARI MP1707001_141123FTO_355344 State Bank of India SBIN0002886 PROTHVIPUR 18564
3 NIWARI MP1707001_141123FTO_355344 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 24752
4 NIWARI MP1707001_141123FTO_355344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 NIWARI MP1707001_141123FTO_355344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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