Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_020723FTO_143993
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-07-001-001-001/375
() 		1707001001NRG24010720230167229 02/07/2023 MAHESH KUSHWAHA 1707001WL0013029 MAHESH KUSHWAHA 00078 CNRB0005921 442 442 Processed 11/07/2023 799632202 MAHESHKUSHWAHA (000000)
2 NIWARI MP-07-001-001-001/375
() 		1707001001NRG24010720230167230 02/07/2023 MAHESH KUSHWAHA 1707001WL0013029 MAHESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 11/07/2023 799632202 MAHESHKUSHWAHA (000000)
3 NIWARI MP-07-001-047-001/851
() 		1707001047NRG24250620230145570 02/07/2023 suraj prasad kumhar 1707001WL0011433 suraj prasad kumhar 00078 CNRB0005921 1326 1326 Processed 11/07/2023 799632202 surajprasadkumhar (000000)
4 NIWARI MP-07-001-047-001/851
() 		1707001047NRG24250620230145571 02/07/2023 suraj prasad kumhar 1707001WL0011433 suraj prasad kumhar 00078 CNRB0005921 663 663 Processed 11/07/2023 799632202 surajprasadkumhar (000000)
SubTotal 3757 3757
5 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24280620230155372 02/07/2023 Baini 1707001WL0012207 Baini 00602 ALLA0SG5021 3094 3094 Rejected 13/07/2023 799632202 invalid Bank Identifier
SubTotal 3094 3094
6 NIWARI MP-07-001-057-002/178-A
() 		1707001057NRG24280620230155371 02/07/2023 mukesh kevat 1707001WL0012207 mukesh kevat 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799632202 mukeshkevat (000000)
SubTotal 2873 2873
7 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24020720230168782 02/07/2023 Kalka Prasad Vishvkarma 1707001WL0013149 Kalka Prasad Vishvkarma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799632202 KalkaPrasadVishvkarma (000000)
8 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24020720230168780 02/07/2023 Kalka Prasad Vishvkarma 1707001WL0013149 Kalka Prasad Vishvkarma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799632202 KalkaPrasadVishvkarma (000000)
9 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24020720230168781 02/07/2023 Meera 1707001WL0013149 Meera 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799632202 Meera (000000)
10 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24020720230168783 02/07/2023 Meera 1707001WL0013149 Meera 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799632202 Meera (000000)
SubTotal 5304 5304
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020723FTO_143993 Canara Bank CNRB0005921 Niwari 3757
2 NIWARI MP1707001_020723FTO_143993 Madhyanchal Gramin Bank ALLA0SG5021 Tilloura 3094
3 NIWARI MP1707001_020723FTO_143993 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2873
4 NIWARI MP1707001_020723FTO_143993 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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