Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_200523FTO_50323
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-07-001-010-003/237
() 		1707001070NRG24200520230044982 20/05/2023 Shivcharan 1707001070WL003704 Shivcharan 00415 SBIN0001350 1547 1547 Processed 25/05/2023 865394836 Shivcharan (000000)
2 NIWARI MP-07-001-010-003/405-A
() 		1707001070NRG24200520230044987 20/05/2023 Abhishek 1707001070WL003704 Abhishek 00415 SBIN0001350 1547 1547 Processed 25/05/2023 865394836 Abhishek (000000)
3 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24200520230045526 20/05/2023 Sanjay 1707001070WL003758 Sanjay 00415 SBIN0001350 1547 1547 Processed 25/05/2023 865394836 Sanjay (000000)
4 NIWARI MP-07-001-010-003/79
() 		1707001070NRG24200520230045530 20/05/2023 ramsevak 1707001070WL003758 ramsevak 00415 SBIN0001350 1547 1547 Processed 25/05/2023 865394836 ramsevak (000000)
SubTotal 6188 6188
5 NIWARI MP-07-001-010-003/35
() 		1707001070NRG24200520230044986 20/05/2023 kamlesh 1707001070WL003704 kamlesh 00415 SBIN0009275 1547 1547 Processed 25/05/2023 865394836 kamlesh (000000)
6 NIWARI MP-07-001-010-003/421
() 		1707001070NRG24200520230044988 20/05/2023 Dharmendra 1707001070WL003704 Dharmendra 00415 SBIN0009275 442 442 Processed 25/05/2023 865394836 Dharmendra (000000)
7 NIWARI MP-07-001-010-003/431
() 		1707001070NRG24200520230044990 20/05/2023 Sangita 1707001070WL003704 Sangita 00415 SBIN0009275 1547 1547 Processed 25/05/2023 865394836 Sangita (000000)
8 NIWARI MP-07-001-010-003/431
() 		1707001070NRG24200520230044989 20/05/2023 suraj 1707001070WL003704 suraj 00415 SBIN0009275 1547 1547 Processed 25/05/2023 865394836 suraj (000000)
9 NIWARI MP-07-001-010-003/457
() 		1707001070NRG24200520230045517 20/05/2023 Yadveer 1707001070WL003758 Yadveer 00415 SBIN0009275 221 221 Processed 25/05/2023 865394836 Yadveer (000000)
10 NIWARI MP-07-001-010-003/717
() 		1707001070NRG24200520230045522 20/05/2023 Purshottam 1707001070WL003758 Purshottam 00415 SBIN0009275 1547 1547 Processed 25/05/2023 865394836 Purshottam (000000)
SubTotal 6851 6851
11 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24200520230044980 20/05/2023 Rajkumari 1707001070WL003704 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Rejected 25/05/2023 865394836 No Such Account
SubTotal 1547 1547
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200523FTO_50323 State Bank of India SBIN0001350 NIWARI 6188
2 NIWARI MP1707001_200523FTO_50323 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6851
3 NIWARI MP1707001_200523FTO_50323 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547

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