Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120523FTO_39768
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-07-001-010-003/237
() 		1707001070NRG24120520230029886 12/05/2023 Shivcharan 1707001070WL002485 Shivcharan 00415 SBIN0001350 442 442 Processed 19/05/2023 775971379 Shivcharan (000000)
2 NIWARI MP-07-001-010-003/405-A
() 		1707001070NRG24120520230029893 12/05/2023 Abhishek 1707001070WL002485 Abhishek 00415 SBIN0001350 663 663 Processed 19/05/2023 775971379 Abhishek (000000)
3 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24120520230029905 12/05/2023 Sanjay 1707001070WL002485 Sanjay 00415 SBIN0001350 663 663 Processed 19/05/2023 775971379 Sanjay (000000)
4 NIWARI MP-07-001-010-003/79
() 		1707001070NRG24120520230029909 12/05/2023 ramsevak 1707001070WL002485 ramsevak 00415 SBIN0001350 663 663 Processed 19/05/2023 775971379 ramsevak (000000)
5 NIWARI MP-07-001-011-002/959
() 		1707001011NRG24120520230030248 12/05/2023 MAHENDRA KUMAR KUSHWAHA 1707001011WL002559 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 19/05/2023 775971379 MAHENDRAKUMARKUSHWAHA (000000)
6 NIWARI MP-07-001-011-002/960
() 		1707001011NRG24120520230030249 12/05/2023 AJAY KUSHWAHA 1707001011WL002559 AJAY KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 19/05/2023 775971379 AJAYKUSHWAHA (000000)
7 NIWARI MP-07-001-011-002/961
() 		1707001011NRG24120520230030250 12/05/2023 DHARMENDRA KUSHWAHA 1707001011WL002559 DHARMENDRA KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 19/05/2023 775971379 DHARMENDRAKUSHWAHA (000000)
8 NIWARI MP-07-001-057-002/612
() 		1707001057NRG24120520230029986 12/05/2023 Munna kevat 1707001057WL002505 Munna kevat 00415 SBIN0001350 2873 2873 Processed 19/05/2023 775971379 Munnakevat (000000)
9 NIWARI MP-07-001-057-003/120
() 		1707001057NRG24120520230029989 12/05/2023 ramronee ahirwar 1707001057WL002505 ramronee ahirwar 00415 SBIN0001350 2873 2873 Processed 19/05/2023 775971379 ramroneeahirwar (000000)
SubTotal 12818 12818
10 NIWARI MP-07-001-010-003/35
() 		1707001070NRG24120520230029891 12/05/2023 kamlesh 1707001070WL002485 kamlesh 00415 SBIN0009275 663 663 Processed 19/05/2023 775971379 kamlesh (000000)
11 NIWARI MP-07-001-010-003/421
() 		1707001070NRG24120520230029894 12/05/2023 Dharmendra 1707001070WL002485 Dharmendra 00415 SBIN0009275 221 221 Processed 19/05/2023 775971379 Dharmendra (000000)
12 NIWARI MP-07-001-010-003/431
() 		1707001070NRG24120520230029896 12/05/2023 Sangita 1707001070WL002485 Sangita 00415 SBIN0009275 663 663 Processed 19/05/2023 775971379 Sangita (000000)
13 NIWARI MP-07-001-010-003/431
() 		1707001070NRG24120520230029895 12/05/2023 suraj 1707001070WL002485 suraj 00415 SBIN0009275 663 663 Processed 19/05/2023 775971379 suraj (000000)
14 NIWARI MP-07-001-010-003/717
() 		1707001070NRG24120520230029901 12/05/2023 Purshottam 1707001070WL002485 Purshottam 00415 SBIN0009275 442 442 Processed 19/05/2023 775971379 Purshottam (000000)
15 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24120520230030252 12/05/2023 SURENDRA KUMAR KUSHWAHA 1707001011WL002559 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 19/05/2023 775971379 SURENDRAKUMARKUSHWAHA (000000)
SubTotal 4199 4199
16 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24120520230029884 12/05/2023 Rajkumari 1707001070WL002485 Rajkumari 00602 SBIN0RRMBGB 442 442 Rejected 19/05/2023 775971379 No Such Account
17 NIWARI MP-07-001-057-001/142
() 		1707001057NRG24120520230030052 12/05/2023 rampal 1707001057WL002512 rampal 00602 SBIN0RRMBGB 2873 2873 Processed 19/05/2023 775971379 rampal (000000)
18 NIWARI MP-07-001-057-001/850
() 		1707001057NRG24120520230029999 12/05/2023 Jagdeesha prasad 1707001057WL002507 Jagdeesha prasad 00602 SBIN0RRMBGB 2873 2873 Processed 19/05/2023 775971379 Jagdeeshaprasad (000000)
19 NIWARI MP-07-001-057-003/105
() 		1707001057NRG24120520230029966 12/05/2023 laxman 1707001057WL002500 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775971379 laxman (000000)
20 NIWARI MP-07-001-057-003/134-C
() 		1707001057NRG24120520230029974 12/05/2023 sanjeev ahirwar 1707001057WL002502 sanjeev ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 19/05/2023 775971379 sanjeevahirwar (000000)
21 NIWARI MP-07-001-057-003/212-A
() 		1707001057NRG24120520230030043 12/05/2023 jayhind ahirwar 1707001057WL002510 jayhind ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 19/05/2023 775971379 jayhindahirwar (000000)
22 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG24120520230029993 12/05/2023 Deepa 1707001057WL002506 Deepa 00602 SBIN0RRMBGB 2873 2873 Rejected 19/05/2023 775971379 No Such Account
23 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG24120520230030037 12/05/2023 kushum 1707001057WL002509 kushum 00602 SBIN0RRMBGB 663 663 Rejected 19/05/2023 775971379 No Such Account
SubTotal 16796 16796
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120523FTO_39768 State Bank of India SBIN0001350 NIWARI 12818
2 NIWARI MP1707001_120523FTO_39768 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4199
3 NIWARI MP1707001_120523FTO_39768 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 442
4 NIWARI MP1707001_120523FTO_39768 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 16354

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