Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210523FTO_51474
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-07-001-011-002/582
() 		1707001011NRG24210520230047136 21/05/2023 OMPRAKASH KUSHWAHA 1707001011WL003860 OMPRAKASH KUSHWAHA 00078 CNRB0005921 884 884 Processed 25/05/2023 865051915 OMPRAKASHKUSHWAHA (000000)
2 NIWARI MP-07-001-048-001/305
() 		1707001048NRG24210520230046468 21/05/2023 Kamta 1707001048WL003811 Kamta 00078 CNRB0005921 884 884 Processed 25/05/2023 865051915 Kamta (000000)
SubTotal 1768 1768
3 NIWARI MP-07-001-011-002/633
() 		1707001011NRG24210520230047137 21/05/2023 gokal 1707001011WL003860 gokal 00415 SBIN0001350 884 884 Processed 25/05/2023 865051915 gokal (000000)
4 NIWARI MP-07-001-011-002/954
() 		1707001011NRG24210520230047164 21/05/2023 AMIT KUSHWAHA 1707001011WL003861 AMIT KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 25/05/2023 865051915 AMITKUSHWAHA (000000)
5 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24210520230046092 21/05/2023 pooran lal kushwaha 1707001047WL003791 pooran lal kushwaha 00415 SBIN0001350 1105 1105 Processed 25/05/2023 865051915 pooranlalkushwaha (000000)
6 NIWARI MP-07-001-048-001/145-A
() 		1707001048NRG24210520230046464 21/05/2023 vinita kushwaha 1707001048WL003811 vinita kushwaha 00415 SBIN0001350 884 884 Processed 25/05/2023 865051915 vinitakushwaha (000000)
7 NIWARI MP-07-001-048-001/168
() 		1707001048NRG24210520230046465 21/05/2023 vimla devi kushwaha 1707001048WL003811 vimla devi kushwaha 00415 SBIN0001350 884 884 Processed 25/05/2023 865051915 vimladevikushwaha (000000)
SubTotal 4862 4862
8 NIWARI MP-07-001-033-002/326
() 		1707001033NRG24210520230046642 21/05/2023 Shishupal rajpoot 1707001033WL003823 Shishupal rajpoot 00415 SBIN0001942 1326 1326 Processed 25/05/2023 865051915 Shishupalrajpoot (000000)
SubTotal 1326 1326
9 NIWARI MP-07-001-011-002/1024
() 		1707001011NRG24210520230047157 21/05/2023 RAJENDRA PRASAD KUSHWAHA 1707001011WL003861 RAJENDRA PRASAD KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 25/05/2023 865051915 RAJENDRAPRASADKUSHWAHA (000000)
10 NIWARI MP-07-001-011-002/1031
() 		1707001011NRG24210520230047116 21/05/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL003860 BRAJENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 25/05/2023 865051915 BRAJENDRAKUMARKUSHWAHA (000000)
SubTotal 2210 2210
11 NIWARI MP-07-001-011-002/1016
() 		1707001011NRG24210520230047154 21/05/2023 KAMLESH KUSHWAHA 1707001011WL003861 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051915 KAMLESHKUSHWAHA (000000)
12 NIWARI MP-07-001-011-002/1032
() 		1707001011NRG24210520230047160 21/05/2023 NETA DEVI 1707001011WL003861 NETA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051915 NETADEVI (000000)
13 NIWARI MP-07-001-025-001/22-A
() 		1707001025NRG24210520230046055 21/05/2023 jameela 1707001025WL003787 jameela 00602 SBIN0RRMBGB 2674 2674 Processed 25/05/2023 865051915 jameela (000000)
14 NIWARI MP-07-001-033-001/297
() 		1707001033NRG24200520230045856 21/05/2023 Bhav Singh 1707001033WL003777 Bhav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051915 BhavSingh (000000)
15 NIWARI MP-07-001-033-001/81
() 		1707001033NRG24200520230045857 21/05/2023 MATTHO 1707001033WL003777 MATTHO 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051915 MATTHO (000000)
16 NIWARI MP-07-001-033-002/326
() 		1707001033NRG24210520230046643 21/05/2023 Anna rajpoot 1707001033WL003823 Anna rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051915 Annarajpoot (000000)
17 NIWARI MP-07-001-033-002/327
() 		1707001033NRG24210520230046645 21/05/2023 Prabha devi rajpoot 1707001033WL003823 Prabha devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051915 Prabhadevirajpoot (000000)
18 NIWARI MP-07-001-033-002/327
() 		1707001033NRG24210520230046644 21/05/2023 Rajesh rajpoot 1707001033WL003823 Rajesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051915 Rajeshrajpoot (000000)
19 NIWARI MP-07-001-033-002/43
() 		1707001033NRG24210520230046649 21/05/2023 rajabeti 1707001033WL003823 rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051915 rajabeti (000000)
20 NIWARI MP-07-001-033-002/49
() 		1707001033NRG24210520230046650 21/05/2023 ASHOK 1707001033WL003823 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051915 ASHOK (000000)
21 NIWARI MP-07-001-033-002/49
() 		1707001033NRG24210520230046651 21/05/2023 REKHA 1707001033WL003823 REKHA 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865051915 Account closed
22 NIWARI MP-07-001-033-002/8
() 		1707001033NRG24210520230046652 21/05/2023 JEEVAN 1707001033WL003823 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051915 JEEVAN (000000)
23 NIWARI MP-07-001-033-002/8
() 		1707001033NRG24210520230046653 21/05/2023 prabha 1707001033WL003823 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051915 prabha (000000)
24 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24210520230046093 21/05/2023 ANGURI KUSHWAHA 1707001047WL003791 ANGURI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051915 ANGURIKUSHWAHA (000000)
25 NIWARI MP-07-001-048-001/107-A
() 		1707001048NRG24210520230046462 21/05/2023 mamta devi 1707001048WL003811 mamta devi 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865051915 mamtadevi (000000)
SubTotal 20133 20133
Total 30299 30299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210523FTO_51474 Canara Bank CNRB0005921 Niwari 1768
2 NIWARI MP1707001_210523FTO_51474 State Bank of India SBIN0001350 NIWARI 4862
3 NIWARI MP1707001_210523FTO_51474 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_210523FTO_51474 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
5 NIWARI MP1707001_210523FTO_51474 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 11934
6 NIWARI MP1707001_210523FTO_51474 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
7 NIWARI MP1707001_210523FTO_51474 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1989
8 NIWARI MP1707001_210523FTO_51474 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 4884

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