Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010823FTO_198596
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-07-001-056-002/983
() 		1707001056NRG24010820230231859 01/08/2023 pankaj 1707001056WL019323 pankaj 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816419 pankaj (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-011-002/573
() 		1707001011NRG24310720230230596 01/08/2023 RAHUL KUSHWAHA 1707001011WL019115 RAHUL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816419 RAHULKUSHWAHA (000000)
3 NIWARI MP-07-001-011-002/926-A
() 		1707001011NRG24010820230231835 01/08/2023 DEEN DYAL KUSHWAHA 1707001011WL019316 DEEN DYAL KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 04/08/2023 324816419 DEENDYALKUSHWAHA (000000)
4 NIWARI MP-07-001-056-002/688
() 		1707001056NRG24010820230231852 01/08/2023 Pooja 1707001056WL019323 Pooja 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816419 Pooja (000000)
5 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24010820230231854 01/08/2023 usha devi 1707001056WL019323 usha devi 00415 SBIN0009275 1326 1326 Rejected 04/08/2023 324816419 Account closed
SubTotal 6630 6630
6 NIWARI MP-07-001-009-001/1006
() 		1707001009NRG24010820230232494 01/08/2023 Geeta vishwakarma 1707001009WL019436 Geeta vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324816419 Geetavishwakarma (000000)
7 NIWARI MP-07-001-009-001/929
() 		1707001009NRG24010820230232451 01/08/2023 Mulchandra so jugal kushwaha 1707001009WL019429 Mulchandra so jugal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324816419 Mulchandrasojugalkushwaha (000000)
8 NIWARI MP-07-001-011-002/573
() 		1707001011NRG24310720230230597 01/08/2023 PRITI KUSHWAHA 1707001011WL019115 PRITI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816419 PRITIKUSHWAHA (000000)
9 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24010820230231856 01/08/2023 kishori lal 1707001056WL019323 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816419 kishorilal (000000)
SubTotal 7956 7956
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010823FTO_198596 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_010823FTO_198596 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
3 NIWARI MP1707001_010823FTO_198596 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2652
4 NIWARI MP1707001_010823FTO_198596 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
5 NIWARI MP1707001_010823FTO_198596 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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