Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923FTO_279524
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-07-001-047-001/851
() 		1707001047NRG24210920230303807 21/09/2023 suraj prasad kumhar 1707001WL0028131 suraj prasad kumhar 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309482443 surajprasadkumhar (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-003/80
() 		1707001057NRG24210920230304755 21/09/2023 sona devee yadav 1707001WL0028215 sona devee yadav 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309482443 sonadeveeyadav (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24210920230303808 21/09/2023 JAIRAM YADAV 1707001WL0028131 JAIRAM YADAV 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309482443 JAIRAMYADAV (000000)
4 NIWARI MP-07-001-055-001/284
() 		1707001055NRG24210920230303829 21/09/2023 Ajuddi 1707001WL0028137 Ajuddi 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309482443 Ajuddi (000000)
5 NIWARI MP-07-001-057-002/697
() 		1707001057NRG24210920230304753 21/09/2023 RAJESH raikwar 1707001WL0028215 RAJESH raikwar 00415 SBIN0001350 2431 2431 Processed 10/11/2023 309482443 RAJESHraikwar (000000)
6 NIWARI MP-07-001-057-003/805
() 		1707001057NRG24210920230304756 21/09/2023 Suman 1707001WL0028215 Suman 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482443 Suman (000000)
SubTotal 7735 7735
7 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24210920230304763 21/09/2023 Baini 1707001WL0028215 Baini 00602 ALLA0SG5021 1768 1768 Rejected 16/11/2023 invalid Bank Identifier
8 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24210920230304762 21/09/2023 Baini 1707001WL0028215 Baini 00602 ALLA0SG5021 2873 2873 Rejected 16/11/2023 invalid Bank Identifier
9 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24210920230304761 21/09/2023 Baini 1707001WL0028215 Baini 00602 ALLA0SG5021 2873 2873 Rejected 16/11/2023 invalid Bank Identifier
10 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24210920230304760 21/09/2023 Baini 1707001WL0028215 Baini 00602 ALLA0SG5021 2873 2873 Rejected 16/11/2023 invalid Bank Identifier
11 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24210920230304759 21/09/2023 Baini 1707001WL0028215 Baini 00602 ALLA0SG5021 2873 2873 Rejected 16/11/2023 invalid Bank Identifier
12 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24210920230304758 21/09/2023 Baini 1707001WL0028215 Baini 00602 ALLA0SG5021 3094 3094 Rejected 16/11/2023 invalid Bank Identifier
SubTotal 16354 16354
13 NIWARI MP-07-001-055-001/1592
() 		1707001055NRG24210920230303828 21/09/2023 sahekhlal 1707001WL0028137 sahekhlal 00602 ALLA0SG5050 2652 2652 Rejected 16/11/2023 invalid Bank Identifier
14 NIWARI MP-07-001-055-001/1603
() 		1707001055NRG24210920230303827 21/09/2023 lalaram 1707001WL0028137 lalaram 00602 ALLA0SG5050 1326 1326 Rejected 16/11/2023 invalid Bank Identifier
SubTotal 3978 3978
15 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24210920230303806 21/09/2023 BHAGWAN DAS KUSHWAHA 1707001WL0028131 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482443 BHAGWANDASKUSHWAHA (000000)
16 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24210920230303809 21/09/2023 KAMLA KUSHWAHA 1707001WL0028131 KAMLA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482443 KAMLAKUSHWAHA (000000)
17 NIWARI MP-07-001-055-001/993
() 		1707001055NRG24210920230303830 21/09/2023 kamlesh 1707001WL0028137 kamlesh 00602 SBIN0RRMBGB 2652 2652 Rejected 16/11/2023 No Such Account
18 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG24210920230304752 21/09/2023 prem bhai 1707001WL0028215 prem bhai 00602 SBIN0RRMBGB 2431 2431 Rejected 16/11/2023 No Such Account
SubTotal 7514 7514
19 NIWARI MP-07-001-054-001/704
() 		1707001054NRG24210920230304783 21/09/2023 Rajendra Kushwaha 1707001WL0028220 Rajendra Kushwaha 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482443 RajendraKushwaha (000000)
20 NIWARI MP-07-001-054-001/704
() 		1707001054NRG24210920230304781 21/09/2023 Rajendra Kushwaha 1707001WL0028220 Rajendra Kushwaha 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482443 RajendraKushwaha (000000)
21 NIWARI MP-07-001-054-001/79
() 		1707001054NRG24210920230304782 21/09/2023 Nathuram Kushwaha 1707001WL0028220 Nathuram Kushwaha 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482443 NathuramKushwaha (000000)
22 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG24210920230304754 21/09/2023 meera ahirwar 1707001WL0028215 meera ahirwar 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482443 meeraahirwar (000000)
23 NIWARI MP-07-001-057-003/81
() 		1707001057NRG24210920230304757 21/09/2023 Uma Devi 1707001WL0028215 Uma Devi 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482443 UmaDevi (000000)
SubTotal 13260 13260
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923FTO_279524 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_210923FTO_279524 Canara Bank CNRB0006166 PRITHVIPUR 2652
3 NIWARI MP1707001_210923FTO_279524 State Bank of India SBIN0001350 NIWARI 7735
4 NIWARI MP1707001_210923FTO_279524 Madhyanchal Gramin Bank ALLA0SG5021 Tilloura 16354
5 NIWARI MP1707001_210923FTO_279524 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 3978
6 NIWARI MP1707001_210923FTO_279524 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2431
7 NIWARI MP1707001_210923FTO_279524 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5083
8 NIWARI MP1707001_210923FTO_279524 India Post Payments Bank IPOS0000001 Chhatarpur 5304
9 NIWARI MP1707001_210923FTO_279524 India Post Payments Bank IPOS0000001 Tikamgarh 7956

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