Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260623FTO_129217
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-07-001-040-001/214
() 		1707001040NRG24260620230148777 26/06/2023 PUSHPENDRA YADAV 1707001040WL011658 PUSHPENDRA YADAV 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702142070 PUSHPENDRAYADAV (000000)
2 NIWARI MP-07-001-055-001/889
() 		1707001055NRG24260620230148052 26/06/2023 Chandrabhan 1707001055WL011600 Chandrabhan 00415 SBIN0001350 2652 2652 Processed 05/07/2023 702142070 Chandrabhan (000000)
3 NIWARI MP-07-001-055-001/900
() 		1707001055NRG24260620230148034 26/06/2023 prakash 1707001055WL011597 prakash 00415 SBIN0001350 2652 2652 Processed 05/07/2023 702142070 prakash (000000)
SubTotal 6630 6630
4 NIWARI MP-07-001-055-001/326
() 		1707001055NRG24260620230148018 26/06/2023 meharban 1707001055WL011595 meharban 00415 SBIN0009763 2652 2652 Processed 05/07/2023 702142070 meharban (000000)
SubTotal 2652 2652
5 NIWARI MP-07-001-032-001/12638
() 		1707001032NRG24260620230148426 26/06/2023 kalaina ahirwar 1707001032WL011627 kalaina ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702142070 kalainaahirwar (000000)
6 NIWARI MP-07-001-032-001/12646
() 		1707001032NRG24260620230148428 26/06/2023 ramesh kumar bhargav 1707001032WL011627 ramesh kumar bhargav 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702142070 rameshkumarbhargav (000000)
7 NIWARI MP-07-001-032-001/12646
() 		1707001032NRG24260620230148429 26/06/2023 ramesh kumar bhargav 1707001032WL011627 ramesh kumar bhargav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702142070 rameshkumarbhargav (000000)
8 NIWARI MP-07-001-032-001/207
() 		1707001032NRG24260620230148434 26/06/2023 bhuri kevat 1707001032WL011627 bhuri kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702142070 bhurikevat (000000)
9 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24260620230150463 26/06/2023 seetaram 1707001043WL011802 seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 seetaram (000000)
10 NIWARI MP-07-001-055-001/1043
() 		1707001055NRG24260620230148010 26/06/2023 Pannalal 1707001055WL011594 Pannalal 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702142070 Pannalal (000000)
11 NIWARI MP-07-001-055-001/1393
() 		1707001055NRG24260620230148062 26/06/2023 rambabu 1707001055WL011603 rambabu 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 rambabu (000000)
12 NIWARI MP-07-001-055-001/1493
() 		1707001055NRG24260620230148054 26/06/2023 SADAB 1707001055WL011601 SADAB 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 SADAB (000000)
13 NIWARI MP-07-001-055-001/266
() 		1707001055NRG24260620230148049 26/06/2023 harkishan 1707001055WL011600 harkishan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 harkishan (000000)
14 NIWARI MP-07-001-055-001/331
() 		1707001055NRG24260620230148037 26/06/2023 amol 1707001055WL011598 amol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 amol (000000)
15 NIWARI MP-07-001-055-001/344
() 		1707001055NRG24260620230148019 26/06/2023 shyam 1707001055WL011595 shyam 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 shyam (000000)
16 NIWARI MP-07-001-055-001/37
() 		1707001055NRG24260620230147961 26/06/2023 santosh 1707001055WL011589 santosh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702142070 santosh (000000)
17 NIWARI MP-07-001-055-001/424
() 		1707001055NRG24260620230148042 26/06/2023 Premnarayan 1707001055WL011599 Premnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 Premnarayan (000000)
18 NIWARI MP-07-001-055-001/482
() 		1707001055NRG24260620230147963 26/06/2023 Harcharan 1707001055WL011589 Harcharan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 Harcharan (000000)
19 NIWARI MP-07-001-055-001/496
() 		1707001055NRG24260620230148040 26/06/2023 Kashibai 1707001055WL011598 Kashibai 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 Kashibai (000000)
20 NIWARI MP-07-001-055-001/654
() 		1707001055NRG24260620230148026 26/06/2023 Amarshing 1707001055WL011596 Amarshing 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 Amarshing (000000)
21 NIWARI MP-07-001-055-001/668
() 		1707001055NRG24260620230148000 26/06/2023 keshav das 1707001055WL011592 keshav das 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 keshavdas (000000)
22 NIWARI MP-07-001-055-001/793
() 		1707001055NRG24260620230148047 26/06/2023 Tulsi kushwaha 1707001055WL011599 Tulsi kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 Tulsikushwaha (000000)
23 NIWARI MP-07-001-055-001/926
() 		1707001055NRG24260620230148015 26/06/2023 surendra 1707001055WL011594 surendra 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702142070 surendra (000000)
SubTotal 42432 42432
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260623FTO_129217 State Bank of India SBIN0001350 NIWARI 6630
2 NIWARI MP1707001_260623FTO_129217 State Bank of India SBIN0009763 JEWAR 2652
3 NIWARI MP1707001_260623FTO_129217 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 6851
4 NIWARI MP1707001_260623FTO_129217 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
5 NIWARI MP1707001_260623FTO_129217 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 32929

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