Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_150522FTO_127372
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-07-001-054-001/110
() 		1707001054NRG23150520220132652 15/05/2022 CHANDRA BHAN 1707001054WL007304 CHANDRA BHAN 00266 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 CHANDRABHAN (000000)
2 NIWARI MP-07-001-054-001/136
() 		1707001054NRG23150520220132662 15/05/2022 KHEM CHANDRA 1707001054WL007304 KHEM CHANDRA 00266 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 KHEMCHANDRA (000000)
3 NIWARI MP-07-001-054-001/149
() 		1707001054NRG23150520220132667 15/05/2022 KAILASH 1707001054WL007304 KAILASH 00266 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 KAILASH (000000)
4 NIWARI MP-07-001-054-001/352
() 		1707001054NRG23150520220132697 15/05/2022 VIJAY SINGH 1707001054WL007304 VIJAY SINGH 00266 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 VIJAYSINGH (000000)
SubTotal 4896 4896
5 NIWARI MP-07-001-054-001/104
() 		1707001054NRG23150520220132650 15/05/2022 sheela aherwar 1707001054WL007304 sheela aherwar 00415 SBIN0001350 1224 1224 Processed 26/05/2022 885854772 sheelaaherwar (000000)
6 NIWARI MP-07-001-054-001/154
() 		1707001054NRG23150520220132668 15/05/2022 prem narayan kushwaha 1707001054WL007304 prem narayan kushwaha 00415 SBIN0001350 1224 1224 Processed 26/05/2022 885854772 premnarayankushwaha (000000)
7 NIWARI MP-07-001-054-001/269
() 		1707001054NRG23150520220132684 15/05/2022 madan 1707001054WL007304 madan 00415 SBIN0001350 1224 1224 Processed 26/05/2022 885854772 madan (000000)
8 NIWARI MP-07-001-054-001/311
() 		1707001054NRG23150520220132689 15/05/2022 harikishun 1707001054WL007304 harikishun 00415 SBIN0001350 1224 1224 Processed 26/05/2022 885854772 harikishun (000000)
SubTotal 4896 4896
9 NIWARI MP-07-001-054-001/167
() 		1707001054NRG23150520220132671 15/05/2022 mansingh 1707001054WL007304 mansingh 00415 SBIN0009763 1224 1224 Processed 26/05/2022 885854772 mansingh (000000)
SubTotal 1224 1224
10 NIWARI MP-07-001-054-001/109
() 		1707001054NRG23150520220132651 15/05/2022 CHANDRABHAN 1707001054WL007304 CHANDRABHAN 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 CHANDRABHAN (000000)
11 NIWARI MP-07-001-054-001/113
() 		1707001054NRG23150520220132654 15/05/2022 kailash khangar 1707001054WL007304 kailash khangar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 kailashkhangar (000000)
12 NIWARI MP-07-001-054-001/123
() 		1707001054NRG23150520220132656 15/05/2022 prakash kushwaha 1707001054WL007304 prakash kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 prakashkushwaha (000000)
13 NIWARI MP-07-001-054-001/124
() 		1707001054NRG23150520220132657 15/05/2022 deendyal kushwaha 1707001054WL007304 deendyal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 deendyalkushwaha (000000)
14 NIWARI MP-07-001-054-001/131
() 		1707001054NRG23150520220132658 15/05/2022 modeelal kumhar 1707001054WL007304 modeelal kumhar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 modeelalkumhar (000000)
15 NIWARI MP-07-001-054-001/132
() 		1707001054NRG23150520220132659 15/05/2022 Harcharan 1707001054WL007304 Harcharan 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 Harcharan (000000)
16 NIWARI MP-07-001-054-001/134
() 		1707001054NRG23150520220132660 15/05/2022 vinod kumar pal 1707001054WL007304 vinod kumar pal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 vinodkumarpal (000000)
17 NIWARI MP-07-001-054-001/138
() 		1707001054NRG23150520220132663 15/05/2022 Malkhan singh 1707001054WL007304 Malkhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 Malkhansingh (000000)
18 NIWARI MP-07-001-054-001/145
() 		1707001054NRG23150520220132665 15/05/2022 uttam 1707001054WL007304 uttam 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 uttam (000000)
19 NIWARI MP-07-001-054-001/162
() 		1707001054NRG23150520220132670 15/05/2022 SRI KISHORI LAL 1707001054WL007304 SRI KISHORI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 SRIKISHORILAL (000000)
20 NIWARI MP-07-001-054-001/181
() 		1707001054NRG23150520220132672 15/05/2022 Kushma 1707001054WL007304 Kushma 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 Kushma (000000)
21 NIWARI MP-07-001-054-001/192
() 		1707001054NRG23150520220132673 15/05/2022 kumma 1707001054WL007304 kumma 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 kumma (000000)
22 NIWARI MP-07-001-054-001/199
() 		1707001054NRG23150520220132675 15/05/2022 vimla 1707001054WL007304 vimla 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 vimla (000000)
23 NIWARI MP-07-001-054-001/201
() 		1707001054NRG23150520220132676 15/05/2022 SHANKAR 1707001054WL007304 SHANKAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 SHANKAR (000000)
24 NIWARI MP-07-001-054-001/204
() 		1707001054NRG23150520220132678 15/05/2022 nandlal 1707001054WL007304 nandlal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 nandlal (000000)
25 NIWARI MP-07-001-054-001/227
() 		1707001054NRG23150520220132679 15/05/2022 DHANTI 1707001054WL007304 DHANTI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 DHANTI (000000)
26 NIWARI MP-07-001-054-001/245
() 		1707001054NRG23150520220132680 15/05/2022 kanchedi 1707001054WL007304 kanchedi 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 kanchedi (000000)
27 NIWARI MP-07-001-054-001/250
() 		1707001054NRG23150520220132681 15/05/2022 mulayam 1707001054WL007304 mulayam 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 mulayam (000000)
28 NIWARI MP-07-001-054-001/254
() 		1707001054NRG23150520220132682 15/05/2022 rajaram 1707001054WL007304 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 rajaram (000000)
29 NIWARI MP-07-001-054-001/258
() 		1707001054NRG23150520220132683 15/05/2022 CHANDRA BHAN 1707001054WL007304 CHANDRA BHAN 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 CHANDRABHAN (000000)
30 NIWARI MP-07-001-054-001/273
() 		1707001054NRG23150520220132685 15/05/2022 bihari 1707001054WL007304 bihari 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 bihari (000000)
31 NIWARI MP-07-001-054-001/282
() 		1707001054NRG23150520220132687 15/05/2022 Ghanshyam 1707001054WL007304 Ghanshyam 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 Ghanshyam (000000)
32 NIWARI MP-07-001-054-001/317
() 		1707001054NRG23150520220132690 15/05/2022 ramswarop 1707001054WL007304 ramswarop 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 ramswarop (000000)
33 NIWARI MP-07-001-054-001/319
() 		1707001054NRG23150520220132691 15/05/2022 Raghuvir 1707001054WL007304 Raghuvir 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 Raghuvir (000000)
34 NIWARI MP-07-001-054-001/322
() 		1707001054NRG23150520220132693 15/05/2022 Guddo 1707001054WL007304 Guddo 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 Guddo (000000)
35 NIWARI MP-07-001-054-001/325
() 		1707001054NRG23150520220132694 15/05/2022 harcharan 1707001054WL007304 harcharan 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 harcharan (000000)
36 NIWARI MP-07-001-054-001/341
() 		1707001054NRG23150520220132695 15/05/2022 KAMLESH 1707001054WL007304 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 KAMLESH (000000)
37 NIWARI MP-07-001-054-001/342
() 		1707001054NRG23150520220132696 15/05/2022 vihari 1707001054WL007304 vihari 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885854772 vihari (000000)
SubTotal 34272 34272
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150522FTO_127372 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Teharka 4896
2 NIWARI MP1707001_150522FTO_127372 State Bank of India SBIN0001350 NIWARI 4896
3 NIWARI MP1707001_150522FTO_127372 State Bank of India SBIN0009763 JEWAR 1224
4 NIWARI MP1707001_150522FTO_127372 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1224
5 NIWARI MP1707001_150522FTO_127372 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 33048

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