Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050523FTO_30378
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-07-001-042-002/192-A
() 		1707001042NRG24050520230018381 05/05/2023 Pooranlal 1707001042WL001473 Pooranlal 00415 SBIN0001350 1547 1547 Processed 15/05/2023 688776561 Pooranlal (000000)
2 NIWARI MP-07-001-042-002/494
() 		1707001042NRG24050520230018400 05/05/2023 Rajendra 1707001042WL001473 Rajendra 00415 SBIN0001350 1547 1547 Processed 15/05/2023 688776561 Rajendra (000000)
SubTotal 3094 3094
3 NIWARI MP-07-001-011-002/895
() 		1707001011NRG24050520230017587 05/05/2023 Dharmendra ahirwar 1707001011WL001363 Dharmendra ahirwar 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776561 Dharmendraahirwar (000000)
SubTotal 1326 1326
4 NIWARI MP-07-001-042-001/484
() 		1707001042NRG24050520230018378 05/05/2023 ramesh kushwaha 1707001042WL001473 ramesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688776561 rameshkushwaha (000000)
5 NIWARI MP-07-001-042-002/137
() 		1707001042NRG24050520230018380 05/05/2023 durjan 1707001042WL001473 durjan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688776561 durjan (000000)
6 NIWARI MP-07-001-042-002/216
() 		1707001042NRG24050520230018384 05/05/2023 Kishori Kushwaha 1707001042WL001473 Kishori Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688776561 KishoriKushwaha (000000)
7 NIWARI MP-07-001-042-002/256-A
() 		1707001042NRG24050520230018386 05/05/2023 dropti 1707001042WL001473 dropti 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688776561 dropti (000000)
8 NIWARI MP-07-001-042-002/437
() 		1707001042NRG24050520230018393 05/05/2023 mohan 1707001042WL001473 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688776561 mohan (000000)
9 NIWARI MP-07-001-042-002/493
() 		1707001042NRG24050520230018399 05/05/2023 RAJESH 1707001042WL001473 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688776561 RAJESH (000000)
10 NIWARI MP-07-001-042-002/501
() 		1707001042NRG24050520230018404 05/05/2023 rajkumari 1707001042WL001473 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688776561 rajkumari (000000)
11 NIWARI MP-07-001-042-002/69
() 		1707001042NRG24050520230018406 05/05/2023 dasai 1707001042WL001473 dasai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688776561 dasai (000000)
12 NIWARI MP-07-001-042-002/97
() 		1707001042NRG24050520230018409 05/05/2023 gyadeen 1707001042WL001473 gyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688776561 gyadeen (000000)
13 NIWARI MP-07-001-057-003/105
() 		1707001057NRG24040520230016287 05/05/2023 laxman 1707001057WL001279 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776561 laxman (000000)
14 NIWARI MP-07-001-057-003/105
() 		1707001057NRG24040520230016286 05/05/2023 laxman 1707001057WL001279 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776561 laxman (000000)
SubTotal 16575 16575
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050523FTO_30378 State Bank of India SBIN0001350 NIWARI 3094
2 NIWARI MP1707001_050523FTO_30378 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_050523FTO_30378 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 13923
4 NIWARI MP1707001_050523FTO_30378 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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