Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050723FTO_148032
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-07-001-039-001/311
() 		1707001039NRG24050720230178125 05/07/2023 RAMJI SHARAN VISHWAKARMA 1707001039WL013872 RAMJI SHARAN VISHWAKARMA 00078 CNRB0005921 884 884 Processed 28/07/2023 211100167 RAMJISHARANVISHWAKARMA (000000)
2 NIWARI MP-07-001-039-001/311
() 		1707001039NRG24050720230178234 05/07/2023 RAMJI SHARAN VISHWAKARMA 1707001039WL013875 RAMJI SHARAN VISHWAKARMA 00078 CNRB0005921 1326 1326 Processed 28/07/2023 211100167 RAMJISHARANVISHWAKARMA (000000)
3 NIWARI MP-07-001-047-001/934
() 		1707001047NRG24050720230178182 05/07/2023 RAMDEN KUSHWAHA 1707001047WL013873 RAMDEN KUSHWAHA 00078 CNRB0005921 663 663 Processed 28/07/2023 211100167 RAMDENKUSHWAHA (000000)
SubTotal 2873 2873
4 NIWARI MP-07-001-039-001/624
() 		1707001039NRG24050720230178138 05/07/2023 SIYARAM PAL 1707001039WL013872 SIYARAM PAL 00415 SBIN0001350 884 884 Processed 28/07/2023 211100167 SIYARAMPAL (000000)
5 NIWARI MP-07-001-039-001/624
() 		1707001039NRG24050720230178247 05/07/2023 SIYARAM PAL 1707001039WL013875 SIYARAM PAL 00415 SBIN0001350 1326 1326 Processed 28/07/2023 211100167 SIYARAMPAL (000000)
6 NIWARI MP-07-001-039-001/78
() 		1707001039NRG24050720230178255 05/07/2023 RAJARAM BANSHKAR 1707001039WL013875 RAJARAM BANSHKAR 00415 SBIN0001350 1326 1326 Processed 28/07/2023 211100167 RAJARAMBANSHKAR (000000)
7 NIWARI MP-07-001-039-001/78
() 		1707001039NRG24050720230178146 05/07/2023 RAJARAM BANSHKAR 1707001039WL013872 RAJARAM BANSHKAR 00415 SBIN0001350 884 884 Processed 28/07/2023 211100167 RAJARAMBANSHKAR (000000)
8 NIWARI MP-07-001-047-001/818
() 		1707001047NRG24050720230178161 05/07/2023 KAMLESH KUSHWAHA 1707001047WL013873 KAMLESH KUSHWAHA 00415 SBIN0001350 663 663 Processed 28/07/2023 211100167 KAMLESHKUSHWAHA (000000)
9 NIWARI MP-07-001-047-001/828
() 		1707001047NRG24050720230178166 05/07/2023 KAMLESH KUSHWAHA 1707001047WL013873 KAMLESH KUSHWAHA 00415 SBIN0001350 663 663 Processed 28/07/2023 211100167 KAMLESHKUSHWAHA (000000)
10 NIWARI MP-07-001-047-001/832
() 		1707001047NRG24050720230178167 05/07/2023 Desh raj kushwaha 1707001047WL013873 Desh raj kushwaha 00415 SBIN0001350 663 663 Processed 28/07/2023 211100167 Deshrajkushwaha (000000)
11 NIWARI MP-07-001-047-001/937
() 		1707001047NRG24050720230178184 05/07/2023 RAHUL KUSHWAHA SO LALARAM 1707001047WL013873 RAHUL KUSHWAHA SO LALARAM 00415 SBIN0001350 663 663 Processed 28/07/2023 211100167 RAHULKUSHWAHASOLALARAM (000000)
12 NIWARI MP-07-001-047-001/939
() 		1707001047NRG24050720230178185 05/07/2023 KAMLESH SO LAKHAN LAL KUSHWAHA 1707001047WL013873 KAMLESH SO LAKHAN LAL KUSHWAHA 00415 SBIN0001350 663 663 Processed 28/07/2023 211100167 KAMLESHSOLAKHANLALKUSHWAHA (000000)
SubTotal 7735 7735
13 NIWARI MP-07-001-039-001/104
() 		1707001039NRG24050720230178084 05/07/2023 Ratiram 1707001039WL013872 Ratiram 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 Ratiram (000000)
14 NIWARI MP-07-001-039-001/104
() 		1707001039NRG24050720230178193 05/07/2023 Ratiram 1707001039WL013875 Ratiram 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 Ratiram (000000)
15 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24050720230178196 05/07/2023 NANDU 1707001039WL013875 NANDU 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 NANDU (000000)
16 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24050720230178087 05/07/2023 NANDU 1707001039WL013872 NANDU 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 NANDU (000000)
17 NIWARI MP-07-001-039-001/146
() 		1707001039NRG24050720230178097 05/07/2023 DURJAN 1707001039WL013872 DURJAN 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 DURJAN (000000)
18 NIWARI MP-07-001-039-001/146
() 		1707001039NRG24050720230178206 05/07/2023 DURJAN 1707001039WL013875 DURJAN 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 DURJAN (000000)
19 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24050720230178210 05/07/2023 MANIRAM PAL 1707001039WL013875 MANIRAM PAL 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 MANIRAMPAL (000000)
20 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24050720230178101 05/07/2023 MANIRAM PAL 1707001039WL013872 MANIRAM PAL 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 MANIRAMPAL (000000)
21 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24050720230178212 05/07/2023 RAMSAKHI SEN 1707001039WL013875 RAMSAKHI SEN 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 RAMSAKHISEN (000000)
22 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24050720230178103 05/07/2023 RAMSAKHI SEN 1707001039WL013872 RAMSAKHI SEN 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 RAMSAKHISEN (000000)
23 NIWARI MP-07-001-039-001/246
() 		1707001039NRG24050720230178108 05/07/2023 Lala Raam 1707001039WL013872 Lala Raam 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 LalaRaam (000000)
24 NIWARI MP-07-001-039-001/246
() 		1707001039NRG24050720230178217 05/07/2023 Lala Raam 1707001039WL013875 Lala Raam 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 LalaRaam (000000)
25 NIWARI MP-07-001-039-001/249
() 		1707001039NRG24050720230178109 05/07/2023 Dharmend 1707001039WL013872 Dharmend 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 Dharmend (000000)
26 NIWARI MP-07-001-039-001/249
() 		1707001039NRG24050720230178218 05/07/2023 Dharmend 1707001039WL013875 Dharmend 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 Dharmend (000000)
27 NIWARI MP-07-001-039-001/276
() 		1707001039NRG24050720230178225 05/07/2023 JAIRAM 1707001039WL013875 JAIRAM 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 JAIRAM (000000)
28 NIWARI MP-07-001-039-001/276
() 		1707001039NRG24050720230178116 05/07/2023 JAIRAM 1707001039WL013872 JAIRAM 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 JAIRAM (000000)
29 NIWARI MP-07-001-039-001/341
() 		1707001039NRG24050720230178128 05/07/2023 jay prakash dangi 1707001039WL013872 jay prakash dangi 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 jayprakashdangi (000000)
30 NIWARI MP-07-001-039-001/341
() 		1707001039NRG24050720230178237 05/07/2023 jay prakash dangi 1707001039WL013875 jay prakash dangi 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 jayprakashdangi (000000)
31 NIWARI MP-07-001-039-001/74
() 		1707001039NRG24050720230178144 05/07/2023 KIRPARAM 1707001039WL013872 KIRPARAM 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 KIRPARAM (000000)
32 NIWARI MP-07-001-039-001/74
() 		1707001039NRG24050720230178253 05/07/2023 KIRPARAM 1707001039WL013875 KIRPARAM 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 KIRPARAM (000000)
33 NIWARI MP-07-001-039-001/84
() 		1707001039NRG24050720230178258 05/07/2023 Bhagvan Das 1707001039WL013875 Bhagvan Das 00415 SBIN0009275 1326 1326 Processed 28/07/2023 211100167 BhagvanDas (000000)
34 NIWARI MP-07-001-039-001/84
() 		1707001039NRG24050720230178149 05/07/2023 Bhagvan Das 1707001039WL013872 Bhagvan Das 00415 SBIN0009275 884 884 Processed 28/07/2023 211100167 BhagvanDas (000000)
35 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24050720230177495 05/07/2023 usha devi 1707001056WL013831 usha devi 00415 SBIN0009275 1547 1547 Rejected 28/07/2023 211100167 Account closed
SubTotal 25857 25857
36 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24050720230178086 05/07/2023 PARMANAND KUSHWAHA 1707001039WL013872 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211100167 PARMANANDKUSHWAHA (000000)
37 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24050720230178195 05/07/2023 PARMANAND KUSHWAHA 1707001039WL013875 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211100167 PARMANANDKUSHWAHA (000000)
38 NIWARI MP-07-001-039-001/207
() 		1707001039NRG24050720230178213 05/07/2023 Parmlal Napit 1707001039WL013875 Parmlal Napit 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211100167 ParmlalNapit (000000)
39 NIWARI MP-07-001-039-001/207
() 		1707001039NRG24050720230178104 05/07/2023 Parmlal Napit 1707001039WL013872 Parmlal Napit 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211100167 ParmlalNapit (000000)
40 NIWARI MP-07-001-047-001/104
() 		1707001047NRG24050720230178152 05/07/2023 lakhan lal kushwaha 1707001047WL013873 lakhan lal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211100167 lakhanlalkushwaha (000000)
41 NIWARI MP-07-001-047-001/556
() 		1707001047NRG24050720230178157 05/07/2023 Brashbhan kushwaha 1707001047WL013873 Brashbhan kushwaha 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211100167 Brashbhankushwaha (000000)
42 NIWARI MP-07-001-047-001/819
() 		1707001047NRG24050720230178162 05/07/2023 MUNNA KUSHWAHA 1707001047WL013873 MUNNA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211100167 MUNNAKUSHWAHA (000000)
43 NIWARI MP-07-001-047-001/894
() 		1707001047NRG24050720230178173 05/07/2023 MAHENDRA KUSHWAHA 1707001047WL013873 MAHENDRA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211100167 MAHENDRAKUSHWAHA (000000)
44 NIWARI MP-07-001-047-001/94
() 		1707001047NRG24050720230178186 05/07/2023 Ramkumar prajapati 1707001047WL013873 Ramkumar prajapati 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211100167 Ramkumarprajapati (000000)
45 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24050720230177496 05/07/2023 kishori lal 1707001056WL013831 kishori lal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211100167 kishorilal (000000)
46 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24050720230177497 05/07/2023 Sandeep 1707001056WL013831 Sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211100167 Sandeep (000000)
47 NIWARI MP-07-001-056-002/993
() 		1707001056NRG24050720230177511 05/07/2023 hari ram 1707001056WL013831 hari ram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211100167 hariram (000000)
48 NIWARI MP-07-001-065-001/464
() 		1707001065NRG24050720230178592 05/07/2023 hariram 1707001065WL013897 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211100167 hariram (000000)
49 NIWARI MP-07-001-065-001/494
() 		1707001065NRG24050720230178593 05/07/2023 rajkumar 1707001065WL013897 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211100167 rajkumar (000000)
SubTotal 15028 15028
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050723FTO_148032 Canara Bank CNRB0005921 Niwari 2873
2 NIWARI MP1707001_050723FTO_148032 State Bank of India SBIN0001350 NIWARI 7735
3 NIWARI MP1707001_050723FTO_148032 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 25857
4 NIWARI MP1707001_050723FTO_148032 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3315
5 NIWARI MP1707001_050723FTO_148032 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4420
6 NIWARI MP1707001_050723FTO_148032 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7293

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