Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130623FTO_87980
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-07-001-020-001/501-D
() 		1707001020NRG24120620230105905 13/06/2023 Vinod 1707001020WL008416 Vinod 00415 SBIN0001350 1326 1326 Processed 17/06/2023 383575838 Vinod (000000)
2 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24130620230107192 13/06/2023 pooran lal kushwaha 1707001047WL008517 pooran lal kushwaha 00415 SBIN0001350 663 663 Processed 17/06/2023 383575838 pooranlalkushwaha (000000)
3 NIWARI MP-07-001-053-001/156
() 		1707001000NRG24130620230107080 13/06/2023 rashmi 1707001WL008510 rashmi 00415 SBIN0001350 1105 1105 Processed 17/06/2023 383575838 rashmi (000000)
4 NIWARI MP-07-001-053-001/189
() 		1707001000NRG24130620230107083 13/06/2023 Premdas 1707001WL008510 Premdas 00415 SBIN0001350 1105 1105 Processed 17/06/2023 383575838 Premdas (000000)
5 NIWARI MP-07-001-053-002/114
() 		1707001000NRG24130620230107102 13/06/2023 prakash 1707001WL008510 prakash 00415 SBIN0001350 1105 1105 Processed 17/06/2023 383575838 prakash (000000)
6 NIWARI MP-07-001-053-002/207
() 		1707001000NRG24130620230107116 13/06/2023 Roshni 1707001WL008510 Roshni 00415 SBIN0001350 1105 1105 Processed 17/06/2023 383575838 Roshni (000000)
7 NIWARI MP-07-001-053-002/57-A
() 		1707001000NRG24130620230107129 13/06/2023 PRATIKHA 1707001WL008510 PRATIKHA 00415 SBIN0001350 1105 1105 Processed 17/06/2023 383575838 PRATIKHA (000000)
8 NIWARI MP-07-001-053-002/82-A
() 		1707001000NRG24130620230107136 13/06/2023 kiran 1707001WL008510 kiran 00415 SBIN0001350 1105 1105 Processed 17/06/2023 383575838 kiran (000000)
SubTotal 8619 8619
9 NIWARI MP-07-001-043-002/591
() 		1707001043NRG24120620230105926 13/06/2023 Kamlesh Kushwaha 1707001043WL008421 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575838 KamleshKushwaha (000000)
10 NIWARI MP-07-001-043-002/591
() 		1707001043NRG24120620230105925 13/06/2023 Nathuram Kushwaha 1707001043WL008421 Nathuram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575838 NathuramKushwaha (000000)
11 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24130620230107193 13/06/2023 ANGURI KUSHWAHA 1707001047WL008517 ANGURI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383575838 ANGURIKUSHWAHA (000000)
12 NIWARI MP-07-001-053-001/103
() 		1707001000NRG24130620230107065 13/06/2023 lekhraj pal 1707001WL008510 lekhraj pal 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 lekhrajpal (000000)
13 NIWARI MP-07-001-053-001/109
() 		1707001000NRG24130620230107068 13/06/2023 shashi 1707001WL008510 shashi 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 shashi (000000)
14 NIWARI MP-07-001-053-001/111-A
() 		1707001000NRG24130620230107073 13/06/2023 JAHAR SINGH 1707001WL008510 JAHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 JAHARSINGH (000000)
15 NIWARI MP-07-001-053-001/111-A
() 		1707001000NRG24130620230107074 13/06/2023 PREETI devi 1707001WL008510 PREETI devi 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 PREETIdevi (000000)
16 NIWARI MP-07-001-053-001/201
() 		1707001000NRG24130620230107087 13/06/2023 DEVENDRA YADAV 1707001WL008510 DEVENDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 DEVENDRAYADAV (000000)
17 NIWARI MP-07-001-053-001/205
() 		1707001000NRG24130620230107088 13/06/2023 JAIPAL YADAV 1707001WL008510 JAIPAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 JAIPALYADAV (000000)
18 NIWARI MP-07-001-053-002/107
() 		1707001000NRG24130620230107100 13/06/2023 dinesh 1707001WL008510 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 dinesh (000000)
19 NIWARI MP-07-001-053-002/17
() 		1707001000NRG24130620230107108 13/06/2023 sunil 1707001WL008510 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 sunil (000000)
20 NIWARI MP-07-001-053-002/180
() 		1707001000NRG24130620230107109 13/06/2023 Deendyal 1707001WL008510 Deendyal 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 Deendyal (000000)
21 NIWARI MP-07-001-053-002/180
() 		1707001000NRG24130620230107110 13/06/2023 Shanti 1707001WL008510 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 Shanti (000000)
22 NIWARI MP-07-001-053-002/213
() 		1707001000NRG24130620230107120 13/06/2023 USHA 1707001WL008510 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 USHA (000000)
23 NIWARI MP-07-001-053-002/4-A
() 		1707001000NRG24130620230107122 13/06/2023 DEEPCHAND 1707001WL008510 DEEPCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 DEEPCHAND (000000)
24 NIWARI MP-07-001-053-002/41
() 		1707001000NRG24130620230107124 13/06/2023 vimla 1707001WL008510 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 vimla (000000)
25 NIWARI MP-07-001-053-002/53
() 		1707001000NRG24130620230107126 13/06/2023 vati 1707001WL008510 vati 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 vati (000000)
26 NIWARI MP-07-001-053-002/78
() 		1707001000NRG24130620230107134 13/06/2023 BRAJKISHOR 1707001WL008510 BRAJKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 BRAJKISHOR (000000)
27 NIWARI MP-07-001-053-002/78
() 		1707001000NRG24130620230107135 13/06/2023 CHANDA 1707001WL008510 CHANDA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 CHANDA (000000)
28 NIWARI MP-07-001-053-002/84
() 		1707001000NRG24130620230107138 13/06/2023 BHUMANI 1707001WL008510 BHUMANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 BHUMANI (000000)
29 NIWARI MP-07-001-053-002/93
() 		1707001000NRG24130620230107140 13/06/2023 RAMBAI 1707001WL008510 RAMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575838 RAMBAI (000000)
SubTotal 23205 23205
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130623FTO_87980 State Bank of India SBIN0001350 NIWARI 8619
2 NIWARI MP1707001_130623FTO_87980 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 663
3 NIWARI MP1707001_130623FTO_87980 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
4 NIWARI MP1707001_130623FTO_87980 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 19890

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