Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223FTO_400116
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-07-001-045-001/589
() 		1707001045NRG24201220230465583 20/12/2023 Teeja Devi Raikwar 1707001045WL041006 Teeja Devi Raikwar 00078 CNRB0005921 1547 1547 Processed 11/03/2024 644790080 TeejaDeviRaikwar (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/120
() 		1707001045NRG24201220230465551 20/12/2023 ajuddi 1707001045WL041006 ajuddi 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644790080 ajuddi (000000)
3 NIWARI MP-07-001-045-001/591
() 		1707001045NRG24201220230465587 20/12/2023 Sudhadevi kushwaha 1707001045WL041006 Sudhadevi kushwaha 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644790080 Sudhadevikushwaha (000000)
4 NIWARI MP-07-001-045-001/602
() 		1707001045NRG24201220230465608 20/12/2023 Ramshri 1707001045WL041006 Ramshri 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644790080 Ramshri (000000)
5 NIWARI MP-07-001-045-001/614
() 		1707001045NRG24201220230465616 20/12/2023 Kamla 1707001045WL041006 Kamla 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644790080 Kamla (000000)
6 NIWARI MP-07-001-045-001/615
() 		1707001045NRG24201220230465617 20/12/2023 Rani pal 1707001045WL041006 Rani pal 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644790080 Ranipal (000000)
7 NIWARI MP-07-001-045-001/785
() 		1707001045NRG24201220230465672 20/12/2023 Atar Singh Yadav 1707001045WL041006 Atar Singh Yadav 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644790080 AtarSinghYadav (000000)
SubTotal 9282 9282
8 NIWARI MP-07-001-045-001/583
() 		1707001045NRG24201220230465575 20/12/2023 Parvati dhovi 1707001045WL041006 Parvati dhovi 00415 SBIN0002886 1547 1547 Rejected 11/03/2024 644790080 No Such Account
9 NIWARI MP-07-001-045-001/587
() 		1707001045NRG24201220230465579 20/12/2023 Ramkunwar 1707001045WL041006 Ramkunwar 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 Ramkunwar (000000)
10 NIWARI MP-07-001-045-001/588
() 		1707001045NRG24201220230465582 20/12/2023 Ramjanki Raikwar 1707001045WL041006 Ramjanki Raikwar 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 RamjankiRaikwar (000000)
11 NIWARI MP-07-001-045-001/590
() 		1707001045NRG24201220230465586 20/12/2023 Giraja sour 1707001045WL041006 Giraja sour 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 Girajasour (000000)
12 NIWARI MP-07-001-045-001/593
() 		1707001045NRG24201220230465592 20/12/2023 Meera 1707001045WL041006 Meera 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 Meera (000000)
13 NIWARI MP-07-001-045-001/599
() 		1707001045NRG24201220230465601 20/12/2023 Pushpa sour 1707001045WL041006 Pushpa sour 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 Pushpasour (000000)
14 NIWARI MP-07-001-045-001/600
() 		1707001045NRG24201220230465604 20/12/2023 Guddi Raikwar 1707001045WL041006 Guddi Raikwar 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 GuddiRaikwar (000000)
15 NIWARI MP-07-001-045-001/601
() 		1707001045NRG24201220230465605 20/12/2023 Pushpa 1707001045WL041006 Pushpa 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 Pushpa (000000)
16 NIWARI MP-07-001-045-001/607
() 		1707001045NRG24201220230465612 20/12/2023 Ramshri 1707001045WL041006 Ramshri 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 Ramshri (000000)
17 NIWARI MP-07-001-045-001/609
() 		1707001045NRG24201220230465613 20/12/2023 Sangeeta Devi yadav 1707001045WL041006 Sangeeta Devi yadav 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 SangeetaDeviyadav (000000)
18 NIWARI MP-07-001-045-001/617
() 		1707001045NRG24201220230465620 20/12/2023 Vati 1707001045WL041006 Vati 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 Vati (000000)
19 NIWARI MP-07-001-045-001/686
() 		1707001045NRG24201220230465625 20/12/2023 Kamta 1707001045WL041006 Kamta 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 Kamta (000000)
20 NIWARI MP-07-001-045-001/718
() 		1707001045NRG24201220230465637 20/12/2023 Tija 1707001045WL041006 Tija 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 Tija (000000)
21 NIWARI MP-07-001-045-001/755
() 		1707001045NRG24201220230465652 20/12/2023 RooBI 1707001045WL041006 RooBI 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 RooBI (000000)
22 NIWARI MP-07-001-045-001/764
() 		1707001045NRG24201220230465660 20/12/2023 vimla 1707001045WL041006 vimla 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 vimla (000000)
23 NIWARI MP-07-001-045-001/780
() 		1707001045NRG24201220230465665 20/12/2023 Shiwani Raikwar 1707001045WL041006 Shiwani Raikwar 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 ShiwaniRaikwar (000000)
24 NIWARI MP-07-001-045-001/788
() 		1707001045NRG24201220230465673 20/12/2023 Ramsakhi 1707001045WL041006 Ramsakhi 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644790080 Ramsakhi (000000)
SubTotal 26299 26299
25 NIWARI MP-07-001-006-001/873
() 		1707001006NRG24201220230464058 20/12/2023 Manish Kumar Rajak 1707001006WL040861 Manish Kumar Rajak 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644790080 ManishKumarRajak (000000)
26 NIWARI MP-07-001-006-001/982
() 		1707001006NRG24201220230464059 20/12/2023 Ravita Rajak 1707001006WL040861 Ravita Rajak 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644790080 RavitaRajak (000000)
27 NIWARI MP-07-001-045-001/595
() 		1707001045NRG24201220230465596 20/12/2023 Kiran Devi Prajapati 1707001045WL041006 Kiran Devi Prajapati 00415 SBIN0009275 1547 1547 Processed 11/03/2024 644790080 KiranDeviPrajapati (000000)
SubTotal 4199 4199
28 NIWARI MP-07-001-045-001/594
() 		1707001045NRG24201220230465593 20/12/2023 Pinki 1707001045WL041006 Pinki 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644790080 Pinki (000000)
29 NIWARI MP-07-001-045-001/597
() 		1707001045NRG24201220230465597 20/12/2023 Neha 1707001045WL041006 Neha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644790080 Neha (000000)
30 NIWARI MP-07-001-045-001/598
() 		1707001045NRG24201220230465600 20/12/2023 Shashi devi 1707001045WL041006 Shashi devi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644790080 Shashidevi (000000)
31 NIWARI MP-07-001-045-001/606
() 		1707001045NRG24201220230465609 20/12/2023 Lali Devi 1707001045WL041006 Lali Devi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644790080 LaliDevi (000000)
32 NIWARI MP-07-001-045-001/774
() 		1707001045NRG24201220230465664 20/12/2023 Summer 1707001045WL041006 Summer 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644790080 Summer (000000)
33 NIWARI MP-07-001-045-001/782
() 		1707001045NRG24201220230465668 20/12/2023 Rajaram Dhimar 1707001045WL041006 Rajaram Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644790080 RajaramDhimar (000000)
34 NIWARI MP-07-001-045-001/783
() 		1707001045NRG24201220230465669 20/12/2023 Rani yadav 1707001045WL041006 Rani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644790080 Raniyadav (000000)
SubTotal 10829 10829
35 NIWARI MP-07-001-045-001/586
() 		1707001045NRG24201220230465578 20/12/2023 Jangal Singh Raikwar 1707001045WL041006 Jangal Singh Raikwar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644790080 JangalSinghRaikwar (000000)
36 NIWARI MP-07-001-045-001/592
() 		1707001045NRG24201220230465590 20/12/2023 Maya 1707001045WL041006 Maya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644790080 Maya (000000)
SubTotal 3094 3094
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223FTO_400116 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_201223FTO_400116 State Bank of India SBIN0001350 NIWARI 9282
3 NIWARI MP1707001_201223FTO_400116 State Bank of India SBIN0002886 PROTHVIPUR 26299
4 NIWARI MP1707001_201223FTO_400116 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4199
5 NIWARI MP1707001_201223FTO_400116 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 9282
6 NIWARI MP1707001_201223FTO_400116 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1547
7 NIWARI MP1707001_201223FTO_400116 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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