Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_040823FTO_202750
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-07-001-001-001/868
() 		1707001001NRG24040820230237247 04/08/2023 Sunil rajak 1707001001WL020025 Sunil rajak 00078 CNRB0005921 1326 1326 Processed 10/08/2023 454125342 Sunilrajak (000000)
2 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24040820230237249 04/08/2023 SAVITA DEVI YADAV 1707001001WL020025 SAVITA DEVI YADAV 00078 CNRB0005921 1326 1326 Processed 10/08/2023 454125342 SAVITADEVIYADAV (000000)
3 NIWARI MP-07-001-001-001/922
() 		1707001001NRG24040820230237250 04/08/2023 REENA AHIRWAR 1707001001WL020025 REENA AHIRWAR 00078 CNRB0005921 1326 1326 Processed 10/08/2023 454125342 REENAAHIRWAR (000000)
SubTotal 3978 3978
4 NIWARI MP-07-001-054-001/79
() 		1707001054NRG24040820230237461 04/08/2023 NATHURAM 1707001054WL020044 NATHURAM 00415 SBIN0001350 2652 2652 Rejected 10/08/2023 454125342 No Such Account
SubTotal 2652 2652
5 NIWARI MP-07-001-054-001/205
() 		1707001054NRG24040820230237449 04/08/2023 RAAM KISHORE 1707001054WL020044 RAAM KISHORE 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454125342 RAAMKISHORE (000000)
6 NIWARI MP-07-001-054-001/428
() 		1707001054NRG24040820230237452 04/08/2023 KASHIBAI KUSHWAHA 1707001054WL020044 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454125342 KASHIBAIKUSHWAHA (000000)
7 NIWARI MP-07-001-054-001/515
() 		1707001054NRG24040820230237457 04/08/2023 RINKEE 1707001054WL020044 RINKEE 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454125342 RINKEE (000000)
8 NIWARI MP-07-001-064-002/89
() 		1707001064NRG24040820230237436 04/08/2023 karan 1707001064WL020041 karan 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454125342 karan (000000)
SubTotal 9503 9503
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040823FTO_202750 Canara Bank CNRB0005921 Niwari 3978
2 NIWARI MP1707001_040823FTO_202750 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_040823FTO_202750 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1547
4 NIWARI MP1707001_040823FTO_202750 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304
5 NIWARI MP1707001_040823FTO_202750 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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