Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080523FTO_32860
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-07-001-047-001/369
() 		1707001047NRG24080520230021606 08/05/2023 BALU SO BILLO KUSHWAHA 1707001047WL001823 BALU SO BILLO KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807097 BALUSOBILLOKUSHWAHA (000000)
2 NIWARI MP-07-001-047-001/818
() 		1707001047NRG24080520230021612 08/05/2023 KAMLESH KUSHWAHA 1707001047WL001823 KAMLESH KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807097 KAMLESHKUSHWAHA (000000)
3 NIWARI MP-07-001-047-001/822
() 		1707001047NRG24080520230021616 08/05/2023 MUNNI DEVI KUSHWAHA 1707001047WL001823 MUNNI DEVI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807097 MUNNIDEVIKUSHWAHA (000000)
4 NIWARI MP-07-001-047-001/828
() 		1707001047NRG24080520230021617 08/05/2023 KAMLESH KUSHWAHA 1707001047WL001823 KAMLESH KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807097 KAMLESHKUSHWAHA (000000)
5 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24080520230021683 08/05/2023 pooran lal kushwaha 1707001047WL001825 pooran lal kushwaha 00415 SBIN0001350 1547 1547 Processed 15/05/2023 687807097 pooranlalkushwaha (000000)
6 NIWARI MP-07-001-047-001/832
() 		1707001047NRG24080520230021618 08/05/2023 Desh raj kushwaha 1707001047WL001823 Desh raj kushwaha 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807097 Deshrajkushwaha (000000)
7 NIWARI MP-07-001-047-001/923
() 		1707001047NRG24080520230021640 08/05/2023 KUSHWAHA R.K.SO NATHURAM 1707001047WL001823 KUSHWAHA R.K.SO NATHURAM 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807097 KUSHWAHAR.K.SONATHURAM (000000)
8 NIWARI MP-07-001-047-001/937
() 		1707001047NRG24080520230021644 08/05/2023 RAHUL KUSHWAHA SO LALARAM 1707001047WL001823 RAHUL KUSHWAHA SO LALARAM 00415 SBIN0001350 1326 1326 Processed 15/05/2023 687807097 RAHULKUSHWAHASOLALARAM (000000)
SubTotal 10829 10829
9 NIWARI MP-07-001-047-001/104
() 		1707001047NRG24080520230021601 08/05/2023 lakhan lal kushwaha 1707001047WL001823 lakhan lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807097 lakhanlalkushwaha (000000)
10 NIWARI MP-07-001-047-001/556
() 		1707001047NRG24080520230021608 08/05/2023 Brashbhan kushwaha 1707001047WL001823 Brashbhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807097 Brashbhankushwaha (000000)
11 NIWARI MP-07-001-047-001/765
() 		1707001047NRG24080520230021611 08/05/2023 SHREEDEVI PAL 1707001047WL001823 SHREEDEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807097 SHREEDEVIPAL (000000)
12 NIWARI MP-07-001-047-001/819
() 		1707001047NRG24080520230021613 08/05/2023 MUNNA KUSHWAHA 1707001047WL001823 MUNNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807097 MUNNAKUSHWAHA (000000)
13 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24080520230021684 08/05/2023 ANGURI KUSHWAHA 1707001047WL001825 ANGURI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687807097 ANGURIKUSHWAHA (000000)
14 NIWARI MP-07-001-047-001/899
() 		1707001047NRG24080520230021632 08/05/2023 RAMKALI KUSHWAHA 1707001047WL001823 RAMKALI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807097 RAMKALIKUSHWAHA (000000)
15 NIWARI MP-07-001-047-001/901
() 		1707001047NRG24080520230021635 08/05/2023 BRAJ LAL KUSHWAHA SO DALU 1707001047WL001823 BRAJ LAL KUSHWAHA SO DALU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807097 BRAJLALKUSHWAHASODALU (000000)
16 NIWARI MP-07-001-047-001/923
() 		1707001047NRG24080520230021641 08/05/2023 DHARMENDRA KUSHWAHA 1707001047WL001823 DHARMENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807097 DHARMENDRAKUSHWAHA (000000)
17 NIWARI MP-07-001-047-001/94
() 		1707001047NRG24080520230021645 08/05/2023 Ramkumar prajapati 1707001047WL001823 Ramkumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807097 Ramkumarprajapati (000000)
SubTotal 12155 12155
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080523FTO_32860 State Bank of India SBIN0001350 NIWARI 10829
2 NIWARI MP1707001_080523FTO_32860 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 12155

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