Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_080623FTO_79343
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-07-001-066-002/168
() 		1707001066NRG24070620230090891 08/06/2023 prabhu dayal kumhar 1707001066WL007283 prabhu dayal kumhar 00078 CNRB0005921 1105 1105 Processed 15/06/2023 366139328 prabhudayalkumhar (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-066-002/139
() 		1707001066NRG24070620230090877 08/06/2023 devendra 1707001066WL007283 devendra 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366139328 devendra (000000)
3 NIWARI MP-07-001-066-002/15
() 		1707001066NRG24070620230090880 08/06/2023 Urmila 1707001066WL007283 Urmila 00415 SBIN0001350 1105 1105 Processed 15/06/2023 366139328 Urmila (000000)
SubTotal 2210 2210
4 NIWARI MP-07-001-023-001/108
() 		1707001023NRG24070620230090924 08/06/2023 laxman 1707001023WL007286 laxman 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366139328 laxman (000000)
5 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24070620230090952 08/06/2023 Shomti 1707001023WL007286 Shomti 00415 SBIN0009275 1326 1326 Processed 15/06/2023 366139328 Shomti (000000)
SubTotal 2652 2652
6 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24070620230090935 08/06/2023 akhlesh 1707001023WL007286 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139328 akhlesh (000000)
7 NIWARI MP-07-001-023-001/494
() 		1707001023NRG24070620230090939 08/06/2023 kalicharan 1707001023WL007286 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139328 kalicharan (000000)
8 NIWARI MP-07-001-035-001/336
() 		1707001035NRG24070620230090730 08/06/2023 banke 1707001035WL007275 banke 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366139328 banke (000000)
9 NIWARI MP-07-001-066-002/23
() 		1707001066NRG24070620230090905 08/06/2023 Manoj 1707001066WL007283 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366139328 Manoj (000000)
SubTotal 6851 6851
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080623FTO_79343 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_080623FTO_79343 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_080623FTO_79343 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_080623FTO_79343 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3094
5 NIWARI MP1707001_080623FTO_79343 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1105
6 NIWARI MP1707001_080623FTO_79343 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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