Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040723FTO_147235
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-07-001-014-001/611
() 		1707001014NRG24040720230174667 04/07/2023 hariram kewat 1707001014WL013599 hariram kewat 00415 SBIN0001350 1326 1326 Processed 28/07/2023 211509317 hariramkewat (000000)
2 NIWARI MP-07-001-014-001/665
() 		1707001014NRG24040720230174649 04/07/2023 Vineet yadav 1707001014WL013598 Vineet yadav 00415 SBIN0001350 1326 1326 Processed 28/07/2023 211509317 Vineetyadav (000000)
3 NIWARI MP-07-001-043-002/599
() 		1707001043NRG24040720230176632 04/07/2023 Vinay Kumar Prajapati 1707001043WL013732 Vinay Kumar Prajapati 00415 SBIN0001350 1105 1105 Processed 28/07/2023 211509317 VinayKumarPrajapati (000000)
4 NIWARI MP-07-001-044-003/59-B
() 		1707001044NRG24040720230174699 04/07/2023 ramesh 1707001044WL013605 ramesh 00415 SBIN0001350 1326 1326 Processed 28/07/2023 211509317 ramesh (000000)
5 NIWARI MP-07-001-049-001/1043
() 		1707001049NRG24040720230177132 04/07/2023 Vinod 1707001049WL013786 Vinod 00415 SBIN0001350 663 663 Processed 28/07/2023 211509317 Vinod (000000)
6 NIWARI MP-07-001-049-001/1049
() 		1707001049NRG24040720230177137 04/07/2023 Sumit 1707001049WL013786 Sumit 00415 SBIN0001350 663 663 Processed 28/07/2023 211509317 Sumit (000000)
7 NIWARI MP-07-001-049-001/630-A
() 		1707001049NRG24040720230177146 04/07/2023 Sheela 1707001049WL013786 Sheela 00415 SBIN0001350 884 884 Processed 28/07/2023 211509317 Sheela (000000)
SubTotal 7293 7293
8 NIWARI MP-07-001-010-001/40
() 		1707001010NRG24040720230174895 04/07/2023 chironji 1707001010WL013613 chironji 00415 SBIN0009275 221 221 Processed 28/07/2023 211509317 chironji (000000)
9 NIWARI MP-07-001-014-001/215
() 		1707001014NRG24040720230174655 04/07/2023 ladku 1707001014WL013599 ladku 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211509317 ladku (000000)
10 NIWARI MP-07-001-014-001/690
() 		1707001014NRG24040720230174634 04/07/2023 anguri napit 1707001014WL013596 anguri napit 00415 SBIN0009275 2652 2652 Processed 28/07/2023 211509317 angurinapit (000000)
11 NIWARI MP-07-001-044-004/260-C
() 		1707001044NRG24040720230174717 04/07/2023 sudheer 1707001044WL013605 sudheer 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211509317 sudheer (000000)
12 NIWARI MP-07-001-049-001/1042
() 		1707001049NRG24040720230177131 04/07/2023 Milan 1707001049WL013786 Milan 00415 SBIN0009275 663 663 Processed 28/07/2023 211509317 Milan (000000)
13 NIWARI MP-07-001-049-001/1057
() 		1707001049NRG24040720230177142 04/07/2023 Roshan 1707001049WL013786 Roshan 00415 SBIN0009275 884 884 Processed 28/07/2023 211509317 Roshan (000000)
14 NIWARI MP-07-001-049-001/645
() 		1707001049NRG24040720230177147 04/07/2023 anup 1707001049WL013786 anup 00415 SBIN0009275 884 884 Processed 28/07/2023 211509317 anup (000000)
15 NIWARI MP-07-001-049-001/935
() 		1707001049NRG24040720230177153 04/07/2023 YOGESH 1707001049WL013786 YOGESH 00415 SBIN0009275 663 663 Processed 28/07/2023 211509317 YOGESH (000000)
16 NIWARI MP-07-001-049-001/939
() 		1707001049NRG24040720230177154 04/07/2023 Ghanshyam 1707001049WL013786 Ghanshyam 00415 SBIN0009275 884 884 Processed 28/07/2023 211509317 Ghanshyam (000000)
SubTotal 9503 9503
17 NIWARI MP-07-001-014-001/153-A
() 		1707001014NRG24040720230174651 04/07/2023 Jitendra sahu 1707001014WL013599 Jitendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509317 Jitendrasahu (000000)
18 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24040720230174662 04/07/2023 archna yadav 1707001014WL013599 archna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509317 archnayadav (000000)
19 NIWARI MP-07-001-044-003/100
() 		1707001044NRG24040720230174683 04/07/2023 viran 1707001044WL013605 viran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509317 viran (000000)
20 NIWARI MP-07-001-044-003/11
() 		1707001044NRG24040720230174685 04/07/2023 desraj kevat 1707001044WL013605 desraj kevat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509317 desrajkevat (000000)
21 NIWARI MP-07-001-044-003/111
() 		1707001044NRG24040720230174687 04/07/2023 girja 1707001044WL013605 girja 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509317 girja (000000)
22 NIWARI MP-07-001-044-003/112
() 		1707001044NRG24040720230174688 04/07/2023 ramgopal 1707001044WL013605 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509317 ramgopal (000000)
23 NIWARI MP-07-001-044-003/23
() 		1707001044NRG24040720230174692 04/07/2023 brajnandan 1707001044WL013605 brajnandan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509317 brajnandan (000000)
24 NIWARI MP-07-001-044-003/51
() 		1707001044NRG24040720230174698 04/07/2023 raju 1707001044WL013605 raju 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509317 raju (000000)
25 NIWARI MP-07-001-044-003/80
() 		1707001044NRG24040720230174711 04/07/2023 prayelal 1707001044WL013605 prayelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509317 prayelal (000000)
SubTotal 11934 11934
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040723FTO_147235 State Bank of India SBIN0001350 NIWARI 7293
2 NIWARI MP1707001_040723FTO_147235 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9503
3 NIWARI MP1707001_040723FTO_147235 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7956
4 NIWARI MP1707001_040723FTO_147235 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
5 NIWARI MP1707001_040723FTO_147235 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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