Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_170823FTO_223455
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-07-001-024-002/290
() 		1707001024NRG24160820230255301 17/08/2023 sripat 1707001024WL022268 sripat 00078 CNRB0005921 1326 1326 Processed 24/08/2023 713493494 sripat (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-051-001/210-A
() 		1707001051NRG24170820230255516 17/08/2023 Aruna Devi Rajak 1707001051WL022308 Aruna Devi Rajak 00415 SBIN0001350 2652 2652 Processed 24/08/2023 713493494 ArunaDeviRajak (000000)
3 NIWARI MP-07-001-051-001/8
() 		1707001051NRG24170820230255509 17/08/2023 Sunnilal Banshkar 1707001051WL022301 Sunnilal Banshkar 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713493494 SunnilalBanshkar (000000)
SubTotal 3978 3978
4 NIWARI MP-07-001-002-001/109
() 		1707001002NRG24170820230255518 17/08/2023 KANHAIYALAL AHIRWAR 1707001002WL022310 KANHAIYALAL AHIRWAR 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713493494 KANHAIYALALAHIRWAR (000000)
5 NIWARI MP-07-001-024-002/341
() 		1707001024NRG24160820230255310 17/08/2023 aishan 1707001024WL022268 aishan 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713493494 aishan (000000)
6 NIWARI MP-07-001-024-002/573
() 		1707001024NRG24160820230255327 17/08/2023 tarik khan pathan 1707001024WL022268 tarik khan pathan 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713493494 tarikkhanpathan (000000)
SubTotal 3978 3978
7 NIWARI MP-07-001-057-003/10
() 		1707001057NRG24170820230256811 17/08/2023 Rammilan 1707001057WL022472 Rammilan 00415 SBIN0009763 3094 3094 Processed 24/08/2023 713493494 Rammilan (000000)
SubTotal 3094 3094
8 NIWARI MP-07-001-015-001/895
() 		1707001015NRG24170820230255998 17/08/2023 Premnarayan saur 1707001015WL022388 Premnarayan saur 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493494 Premnarayansaur (000000)
9 NIWARI MP-07-001-022-002/1098
() 		1707001022NRG24170820230256461 17/08/2023 kirparam kushwaha 1707001022WL022443 kirparam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493494 kirparamkushwaha (000000)
10 NIWARI MP-07-001-022-002/910-A
() 		1707001022NRG24170820230256468 17/08/2023 mohan 1707001022WL022443 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493494 mohan (000000)
SubTotal 3978 3978
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_170823FTO_223455 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_170823FTO_223455 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_170823FTO_223455 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
4 NIWARI MP1707001_170823FTO_223455 State Bank of India SBIN0009763 JEWAR 3094
5 NIWARI MP1707001_170823FTO_223455 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
6 NIWARI MP1707001_170823FTO_223455 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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