Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_160123FTO_637717
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-07-001-057-002/886
() 		1707001057NRG23160120230687790 16/01/2023 Rekha 1707001WL0075588 Rekha 00415 SBIN0000280 1224 1224 Processed 15/02/2023 891532427 Rekha (000000)
2 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23160120230687789 16/01/2023 Rekha 1707001WL0075588 Rekha 00415 SBIN0000280 1224 1224 Processed 15/02/2023 891532427 Rekha (000000)
SubTotal 2448 2448
3 NIWARI MP-07-001-011-002/1002
() 		1707001011NRG23150120230686874 16/01/2023 PRAVEEN KUMAR KUSHWAHA 1707001WL0075483 PRAVEEN KUMAR KUSHWAHA 00415 SBIN0001350 1020 1020 Rejected 15/02/2023 891532427 No Such Account
4 NIWARI MP-07-001-057-001/127
() 		1707001057NRG23160120230687796 16/01/2023 kusum 1707001WL0075588 kusum 00415 SBIN0001350 1224 1224 Processed 15/02/2023 891532427 kusum (000000)
5 NIWARI MP-07-001-057-001/129
() 		1707001057NRG23160120230687797 16/01/2023 Urmila 1707001WL0075588 Urmila 00415 SBIN0001350 1224 1224 Processed 15/02/2023 891532427 Urmila (000000)
6 NIWARI MP-07-001-057-001/636
() 		1707001057NRG23160120230687798 16/01/2023 Manoj 1707001WL0075588 Manoj 00415 SBIN0001350 1224 1224 Processed 15/02/2023 891532427 Manoj (000000)
7 NIWARI MP-07-001-057-001/636
() 		1707001057NRG23160120230687784 16/01/2023 Manoj 1707001WL0075588 Manoj 00415 SBIN0001350 1224 1224 Processed 15/02/2023 891532427 Manoj (000000)
8 NIWARI MP-07-001-057-001/636
() 		1707001057NRG23160120230687783 16/01/2023 Manoj 1707001WL0075588 Manoj 00415 SBIN0001350 1224 1224 Processed 15/02/2023 891532427 Manoj (000000)
9 NIWARI MP-07-001-057-002/178-A
() 		1707001057NRG23160120230687786 16/01/2023 Suneeta 1707001WL0075588 Suneeta 00415 SBIN0001350 1224 1224 Processed 15/02/2023 891532427 Suneeta (000000)
10 NIWARI MP-07-001-057-003/186
() 		1707001057NRG23160120230687800 16/01/2023 Kamla 1707001WL0075588 Kamla 00415 SBIN0001350 204 204 Processed 15/02/2023 891532427 Kamla (000000)
11 NIWARI MP-07-001-057-003/620
() 		1707001057NRG23160120230687928 16/01/2023 arun 1707001WL0075619 arun 00415 SBIN0001350 204 204 Rejected 15/02/2023 891532427 No Such Account
12 NIWARI MP-07-001-057-003/893
() 		1707001057NRG23160120230687802 16/01/2023 Vineeta 1707001WL0075588 Vineeta 00415 SBIN0001350 1020 1020 Rejected 15/02/2023 891532427 No Such Account
13 NIWARI MP-07-001-057-003/893
() 		1707001057NRG23160120230687803 16/01/2023 Vineeta 1707001WL0075588 Vineeta 00415 SBIN0001350 1020 1020 Rejected 15/02/2023 891532427 No Such Account
SubTotal 10812 10812
14 NIWARI MP-07-001-057-002/142-A
() 		1707001057NRG23160120230687785 16/01/2023 BAinee bai 1707001WL0075588 BAinee bai 00415 SBIN0009275 1224 1224 Rejected 15/02/2023 891532427 Account closed
15 NIWARI MP-07-001-057-003/148-A
() 		1707001057NRG23160120230687799 16/01/2023 jayhind 1707001WL0075588 jayhind 00415 SBIN0009275 204 204 Rejected 15/02/2023 891532427 No Such Account
SubTotal 1428 1428
16 NIWARI MP-07-001-057-002/885
() 		1707001057NRG23160120230687788 16/01/2023 poonam 1707001WL0075588 poonam 00415 SBIN0009763 1224 1224 Processed 15/02/2023 891532427 poonam (000000)
17 NIWARI MP-07-001-057-002/885
() 		1707001057NRG23160120230687787 16/01/2023 poonam 1707001WL0075588 poonam 00415 SBIN0009763 1224 1224 Processed 15/02/2023 891532427 poonam (000000)
SubTotal 2448 2448
18 NIWARI MP-07-001-057-003/95
() 		1707001057NRG23160120230687795 16/01/2023 sona bai 1707001WL0075588 sona bai 00468 UBIN0559458 1224 1224 Processed 15/02/2023 891532427 sonabai (000000)
19 NIWARI MP-07-001-057-003/95
() 		1707001057NRG23160120230687794 16/01/2023 sona bai 1707001WL0075588 sona bai 00468 UBIN0559458 1224 1224 Processed 15/02/2023 891532427 sonabai (000000)
20 NIWARI MP-07-001-057-003/95
() 		1707001057NRG23160120230687793 16/01/2023 sona bai 1707001WL0075588 sona bai 00468 UBIN0559458 1224 1224 Processed 15/02/2023 891532427 sonabai (000000)
SubTotal 3672 3672
21 NIWARI MP-07-001-057-003/102
() 		1707001057NRG23160120230687792 16/01/2023 chiranjeet 1707001WL0075588 chiranjeet 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 891532427 chiranjeet (000000)
22 NIWARI MP-07-001-057-003/102
() 		1707001057NRG23160120230687791 16/01/2023 chiranjeet 1707001WL0075588 chiranjeet 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 891532427 chiranjeet (000000)
SubTotal 2448 2448
23 NIWARI MP-07-001-057-003/159
() 		1707001057NRG23160120230687463 16/01/2023 ashadevi 1707001WL0075551 ashadevi 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532427 ashadevi (000000)
24 NIWARI MP-07-001-057-003/215-A
() 		1707001057NRG23160120230687801 16/01/2023 manish kumar yadav 1707001WL0075588 manish kumar yadav 00688 FINO0001446 204 204 Processed 15/02/2023 891532427 manishkumaryadav (000000)
SubTotal 1428 1428
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160123FTO_637717 State Bank of India SBIN0000280 NOWGONG 2448
2 NIWARI MP1707001_160123FTO_637717 State Bank of India SBIN0001350 NIWARI 10812
3 NIWARI MP1707001_160123FTO_637717 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1428
4 NIWARI MP1707001_160123FTO_637717 State Bank of India SBIN0009763 JEWAR 2448
5 NIWARI MP1707001_160123FTO_637717 Union Bank of India UBIN0559458 NOWGAON 3672
6 NIWARI MP1707001_160123FTO_637717 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2448
7 NIWARI MP1707001_160123FTO_637717 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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