Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_270523FTO_60450
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-07-001-003-001/43
() 		1707001003NRG24270520230062251 27/05/2023 mukesh 1707001003WL004928 mukesh 00415 SBIN0001350 1326 1326 Processed 31/05/2023 078473026 mukesh (000000)
2 NIWARI MP-07-001-039-001/343
() 		1707001039NRG24270520230062330 27/05/2023 rajesh ahirwar 1707001039WL004936 rajesh ahirwar 00415 SBIN0001350 1326 1326 Processed 31/05/2023 078473026 rajeshahirwar (000000)
3 NIWARI MP-07-001-053-001/20
() 		1707001053NRG24250520230057170 27/05/2023 Kamlesh 1707001053WL004575 Kamlesh 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078473026 Kamlesh (000000)
4 NIWARI MP-07-001-055-001/1507
() 		1707001055NRG24270520230062915 27/05/2023 Prabha 1707001055WL005005 Prabha 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078473026 Prabha (000000)
5 NIWARI MP-07-001-055-001/889
() 		1707001055NRG24270520230062930 27/05/2023 Chandrabhan 1707001055WL005007 Chandrabhan 00415 SBIN0001350 2652 2652 Processed 31/05/2023 078473026 Chandrabhan (000000)
SubTotal 10608 10608
6 NIWARI MP-07-001-021-002/582
() 		1707001021NRG24270520230062663 27/05/2023 BHANTE SAUR 1707001021WL004966 BHANTE SAUR 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078473026 BHANTESAUR (000000)
7 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24270520230062303 27/05/2023 AKHLESH 1707001039WL004933 AKHLESH 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078473026 AKHLESH (000000)
8 NIWARI MP-07-001-039-001/3
() 		1707001039NRG24270520230062339 27/05/2023 Bhulua 1707001039WL004938 Bhulua 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078473026 Bhulua (000000)
9 NIWARI MP-07-001-039-001/342
() 		1707001039NRG24270520230062341 27/05/2023 BANDNA DEVI CHUHAN 1707001039WL004938 BANDNA DEVI CHUHAN 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078473026 BANDNADEVICHUHAN (000000)
10 NIWARI MP-07-001-039-001/46
() 		1707001039NRG24270520230062335 27/05/2023 RAM DEVI SOUR 1707001039WL004937 RAM DEVI SOUR 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078473026 RAMDEVISOUR (000000)
11 NIWARI MP-07-001-039-001/617
() 		1707001039NRG24270520230062336 27/05/2023 BHUPENDRA THAKUR 1707001039WL004937 BHUPENDRA THAKUR 00415 SBIN0009275 1326 1326 Processed 31/05/2023 078473026 BHUPENDRATHAKUR (000000)
SubTotal 7956 7956
12 NIWARI MP-07-001-021-001/623
() 		1707001021NRG24270520230062644 27/05/2023 KARISHMA BANO 1707001021WL004961 KARISHMA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473026 KARISHMABANO (000000)
13 NIWARI MP-07-001-053-002/125
() 		1707001053NRG24250520230057181 27/05/2023 GEETA DEVI 1707001053WL004580 GEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473026 GEETADEVI (000000)
14 NIWARI MP-07-001-053-002/208
() 		1707001053NRG24250520230057172 27/05/2023 Kailash 1707001053WL004576 Kailash 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 Kailash (000000)
15 NIWARI MP-07-001-053-002/35
() 		1707001053NRG24250520230057175 27/05/2023 DASAI 1707001053WL004578 DASAI 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 DASAI (000000)
16 NIWARI MP-07-001-053-002/60-A
() 		1707001053NRG24250520230057174 27/05/2023 KAMLESH 1707001053WL004577 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 KAMLESH (000000)
17 NIWARI MP-07-001-053-002/60-A
() 		1707001053NRG24250520230057173 27/05/2023 POOJA 1707001053WL004577 POOJA 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 POOJA (000000)
18 NIWARI MP-07-001-055-001/1043
() 		1707001055NRG24270520230062966 27/05/2023 Pannalal 1707001055WL005014 Pannalal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 Pannalal (000000)
19 NIWARI MP-07-001-055-001/1393
() 		1707001055NRG24270520230062914 27/05/2023 rambabu 1707001055WL005005 rambabu 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 rambabu (000000)
20 NIWARI MP-07-001-055-001/1493
() 		1707001055NRG24270520230062932 27/05/2023 SADAB 1707001055WL005008 SADAB 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 SADAB (000000)
21 NIWARI MP-07-001-055-001/266
() 		1707001055NRG24270520230062923 27/05/2023 harkishan 1707001055WL005006 harkishan 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 harkishan (000000)
22 NIWARI MP-07-001-055-001/331
() 		1707001055NRG24270520230062903 27/05/2023 amol 1707001055WL005003 amol 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 amol (000000)
23 NIWARI MP-07-001-055-001/407
() 		1707001055NRG24270520230062979 27/05/2023 ramdas 1707001055WL005016 ramdas 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 ramdas (000000)
24 NIWARI MP-07-001-055-001/424
() 		1707001055NRG24270520230062908 27/05/2023 Premnarayan 1707001055WL005004 Premnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 Premnarayan (000000)
25 NIWARI MP-07-001-055-001/440
() 		1707001055NRG24270520230062905 27/05/2023 Jamuna Bai 1707001055WL005003 Jamuna Bai 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 JamunaBai (000000)
26 NIWARI MP-07-001-055-001/482
() 		1707001055NRG24270520230062934 27/05/2023 Harcharan 1707001055WL005008 Harcharan 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 Harcharan (000000)
27 NIWARI MP-07-001-055-001/496
() 		1707001055NRG24270520230062906 27/05/2023 Kashibai 1707001055WL005003 Kashibai 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 Kashibai (000000)
28 NIWARI MP-07-001-055-001/654
() 		1707001055NRG24270520230062981 27/05/2023 Amarshing 1707001055WL005016 Amarshing 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 Amarshing (000000)
29 NIWARI MP-07-001-055-001/668
() 		1707001055NRG24270520230062952 27/05/2023 Bhoori Devi 1707001055WL005011 Bhoori Devi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 BhooriDevi (000000)
30 NIWARI MP-07-001-055-001/793
() 		1707001055NRG24270520230062918 27/05/2023 Tulsi kushwaha 1707001055WL005005 Tulsi kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 Tulsikushwaha (000000)
31 NIWARI MP-07-001-057-001/142
() 		1707001057NRG24270520230062829 27/05/2023 rampal 1707001057WL004990 rampal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 rampal (000000)
32 NIWARI MP-07-001-057-003/105
() 		1707001057NRG24270520230062660 27/05/2023 laxman 1707001057WL004965 laxman 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 laxman (000000)
33 NIWARI MP-07-001-057-003/132
() 		1707001057NRG24270520230062648 27/05/2023 jahar 1707001057WL004963 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473026 jahar (000000)
34 NIWARI MP-07-001-057-003/212-A
() 		1707001057NRG24270520230062777 27/05/2023 jayhind ahirwar 1707001057WL004981 jayhind ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078473026 jayhindahirwar (000000)
SubTotal 57018 57018
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270523FTO_60450 State Bank of India SBIN0001350 NIWARI 10608
2 NIWARI MP1707001_270523FTO_60450 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
3 NIWARI MP1707001_270523FTO_60450 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
4 NIWARI MP1707001_270523FTO_60450 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 55692

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