Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180923FTO_270280
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-07-001-046-002/660
() 		1707001000NRG24160920230297939 18/09/2023 SUNEEL VISHVKARMA 1707001WL027382 SUNEEL VISHVKARMA 00415 SBIN0001350 1105 1105 Processed 10/11/2023 309513624 SUNEELVISHVKARMA (000000)
2 NIWARI MP-07-001-046-003/562
() 		1707001071NRG24160920230298195 18/09/2023 Chintaman 1707001071WL027396 Chintaman 00415 SBIN0001350 2431 2431 Processed 10/11/2023 309513624 Chintaman (000000)
3 NIWARI MP-07-001-046-003/663
() 		1707001071NRG24160920230298250 18/09/2023 rohit 1707001071WL027396 rohit 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309513624 rohit (000000)
4 NIWARI MP-07-001-046-003/86
() 		1707001071NRG24160920230298258 18/09/2023 Urmila 1707001071WL027396 Urmila 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309513624 Urmila (000000)
SubTotal 8840 8840
5 NIWARI MP-07-001-046-003/450
() 		1707001071NRG24160920230298146 18/09/2023 Ramsewak 1707001071WL027396 Ramsewak 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309513624 Ramsewak (000000)
6 NIWARI MP-07-001-046-003/472
() 		1707001071NRG24160920230298153 18/09/2023 Vijayram 1707001071WL027396 Vijayram 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309513624 Vijayram (000000)
7 NIWARI MP-07-001-046-003/599
() 		1707001071NRG24160920230298221 18/09/2023 Suresh 1707001071WL027396 Suresh 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309513624 Suresh (000000)
8 NIWARI MP-07-001-046-003/641
() 		1707001071NRG24160920230298239 18/09/2023 Bandna 1707001071WL027396 Bandna 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309513624 Bandna (000000)
9 NIWARI MP-07-001-046-003/683
() 		1707001071NRG24160920230298255 18/09/2023 pitam raikwar 1707001071WL027396 pitam raikwar 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309513624 pitamraikwar (000000)
SubTotal 13260 13260
10 NIWARI MP-07-001-046-003/529
() 		1707001071NRG24160920230298172 18/09/2023 Ramaakhi 1707001071WL027396 Ramaakhi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309513624 Ramaakhi (000000)
11 NIWARI MP-07-001-046-003/532
() 		1707001071NRG24160920230298174 18/09/2023 Vijayram 1707001071WL027396 Vijayram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309513624 Vijayram (000000)
12 NIWARI MP-07-001-046-003/538
() 		1707001071NRG24160920230298180 18/09/2023 Khilan 1707001071WL027396 Khilan 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309513624 Khilan (000000)
13 NIWARI MP-07-001-046-003/544
() 		1707001071NRG24160920230298185 18/09/2023 Babau 1707001071WL027396 Babau 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309513624 Babau (000000)
14 NIWARI MP-07-001-046-003/583
() 		1707001071NRG24160920230298213 18/09/2023 Archna 1707001071WL027396 Archna 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309513624 Archna (000000)
15 NIWARI MP-07-001-046-003/588
() 		1707001071NRG24160920230298216 18/09/2023 aneeta 1707001071WL027396 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309513624 aneeta (000000)
16 NIWARI MP-07-001-046-003/636
() 		1707001071NRG24160920230298234 18/09/2023 santosh 1707001071WL027396 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309513624 santosh (000000)
17 NIWARI MP-07-001-046-003/647
() 		1707001071NRG24160920230298243 18/09/2023 geeta 1707001071WL027396 geeta 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309513624 geeta (000000)
18 NIWARI MP-07-001-046-003/649
() 		1707001071NRG24160920230298245 18/09/2023 Rahul 1707001071WL027396 Rahul 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309513624 Rahul (000000)
SubTotal 22321 22321
19 NIWARI MP-07-001-046-003/397
() 		1707001071NRG24160920230298128 18/09/2023 SAtendra kumar 1707001071WL027396 SAtendra kumar 00703 AIRP0000001 2652 2652 Rejected 16/11/2023 A/c Blocked or Frozen
20 NIWARI MP-07-001-046-003/571
() 		1707001071NRG24160920230298204 18/09/2023 Amkit 1707001071WL027396 Amkit 00703 AIRP0000001 2431 2431 Processed 10/11/2023 309513624 Amkit (000000)
21 NIWARI MP-07-001-046-003/577
() 		1707001071NRG24160920230298208 18/09/2023 Sonu 1707001071WL027396 Sonu 00703 AIRP0000001 2431 2431 Processed 10/11/2023 309513624 Sonu (000000)
22 NIWARI MP-07-001-046-003/669
() 		1707001071NRG24160920230298251 18/09/2023 Devendra 1707001071WL027396 Devendra 00703 AIRP0000001 2652 2652 Processed 10/11/2023 309513624 Devendra (000000)
SubTotal 10166 10166
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180923FTO_270280 State Bank of India SBIN0001350 NIWARI 8840
2 NIWARI MP1707001_180923FTO_270280 State Bank of India SBIN0002886 PROTHVIPUR 13260
3 NIWARI MP1707001_180923FTO_270280 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 22321
4 NIWARI MP1707001_180923FTO_270280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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