Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010823FTO_198606
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-07-001-046-003/312
() 		1707001071NRG23250320230752779 01/08/2023 mahesh 1707001071WL083732 mahesh 00415 SBIN0002886 816 816 Processed 04/08/2023 324795449 mahesh (000000)
2 NIWARI MP-07-001-046-003/312
() 		1707001071NRG23250320230752778 01/08/2023 mahesh 1707001071WL083732 mahesh 00415 SBIN0002886 408 408 Processed 04/08/2023 324795449 mahesh (000000)
SubTotal 1224 1224
3 NIWARI MP-07-001-038-001/53
() 		1707001038NRG23190920220457291 01/08/2023 Kalka Prasad Vishvkarma 1707001038WL043149 Kalka Prasad Vishvkarma 00691 IPOS0000001 1224 1224 Processed 04/08/2023 324795449 KalkaPrasadVishvkarma (000000)
4 NIWARI MP-07-001-038-001/53
() 		1707001038NRG23100920220438540 01/08/2023 Kalka Prasad Vishvkarma 1707001038WL040170 Kalka Prasad Vishvkarma 00691 IPOS0000001 1224 1224 Processed 04/08/2023 324795449 KalkaPrasadVishvkarma (000000)
SubTotal 2448 2448
5 NIWARI MP-07-001-046-003/452
() 		1707001071NRG23250320230752825 01/08/2023 rakha 1707001071WL083732 rakha 00703 AIRP0000001 816 816 Processed 04/08/2023 324795449 rakha (000000)
6 NIWARI MP-07-001-046-003/452
() 		1707001071NRG23250320230752823 01/08/2023 rakha 1707001071WL083732 rakha 00703 AIRP0000001 408 408 Processed 04/08/2023 324795449 rakha (000000)
SubTotal 1224 1224
Total 4896 4896

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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_198606 State Bank of India SBIN0002886 PROTHVIPUR 1224
2 NIWARI MP1707001_010823FTO_198606 India Post Payments Bank IPOS0000001 Tikamgarh 2448
3 NIWARI MP1707001_010823FTO_198606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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