Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_210923FTO_279397
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-07-001-046-002/660
() 		1707001000NRG24210920230304772 21/09/2023 SUNEEL VISHVKARMA 1707001WL028218 SUNEEL VISHVKARMA 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309482474 SUNEELVISHVKARMA (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-037-001/114
() 		1707001037NRG24210920230304444 21/09/2023 Ramlali khangar 1707001037WL028202 Ramlali khangar 00415 SBIN0001942 884 884 Processed 10/11/2023 309482474 Ramlalikhangar (000000)
3 NIWARI MP-07-001-037-001/114
() 		1707001037NRG24210920230304443 21/09/2023 Ramlali khangar 1707001037WL028202 Ramlali khangar 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309482474 Ramlalikhangar (000000)
SubTotal 2210 2210
4 NIWARI MP-07-001-020-001/49
() 		1707001020NRG24210920230303665 21/09/2023 HARNARAYAN 1707001020WL028103 HARNARAYAN 00415 SBIN0009275 663 663 Processed 10/11/2023 309482474 HARNARAYAN (000000)
5 NIWARI MP-07-001-020-002/43
() 		1707001020NRG24210920230303651 21/09/2023 hariram 1707001020WL028102 hariram 00415 SBIN0009275 1547 1547 Processed 10/11/2023 309482474 hariram (000000)
SubTotal 2210 2210
6 NIWARI MP-07-001-020-001/3
() 		1707001020NRG24210920230303662 21/09/2023 JugalKishor Kewat 1707001020WL028103 JugalKishor Kewat 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309482474 JugalKishorKewat (000000)
7 NIWARI MP-07-001-020-001/3
() 		1707001020NRG24210920230303663 21/09/2023 Kusma Devi Raikwar 1707001020WL028103 Kusma Devi Raikwar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309482474 KusmaDeviRaikwar (000000)
8 NIWARI MP-07-001-020-001/3-A
() 		1707001020NRG24210920230303664 21/09/2023 mukesh 1707001020WL028103 mukesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309482474 mukesh (000000)
9 NIWARI MP-07-001-020-002/36
() 		1707001020NRG24210920230303650 21/09/2023 chhotelal 1707001020WL028101 chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309482474 chhotelal (000000)
SubTotal 5083 5083
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923FTO_279397 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_210923FTO_279397 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2210
3 NIWARI MP1707001_210923FTO_279397 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
4 NIWARI MP1707001_210923FTO_279397 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3757
5 NIWARI MP1707001_210923FTO_279397 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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