Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_040623FTO_72457
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-07-001-063-001/103
() 		1707001063NRG24040620230083492 04/06/2023 uttam singh rajput 1707001063WL006712 uttam singh rajput 00078 CNRB0002641 1326 1326 Processed 07/06/2023 215447273 uttamsinghrajput (000000)
2 NIWARI MP-07-001-063-001/103
() 		1707001063NRG24040620230083491 04/06/2023 uttam singh rajput 1707001063WL006712 uttam singh rajput 00078 CNRB0002641 1326 1326 Processed 07/06/2023 215447273 uttamsinghrajput (000000)
3 NIWARI MP-07-001-063-001/148
() 		1707001063NRG24040620230083500 04/06/2023 vijay singh 1707001063WL006712 vijay singh 00078 CNRB0002641 1326 1326 Processed 07/06/2023 215447273 vijaysingh (000000)
4 NIWARI MP-07-001-063-001/148
() 		1707001063NRG24040620230083502 04/06/2023 vijay singh 1707001063WL006712 vijay singh 00078 CNRB0002641 1326 1326 Processed 07/06/2023 215447273 vijaysingh (000000)
5 NIWARI MP-07-001-063-001/166
() 		1707001063NRG24040620230083503 04/06/2023 MATADEEN 1707001063WL006712 MATADEEN 00078 CNRB0002641 1326 1326 Processed 07/06/2023 215447273 MATADEEN (000000)
6 NIWARI MP-07-001-063-001/166
() 		1707001063NRG24040620230083505 04/06/2023 MATADEEN 1707001063WL006712 MATADEEN 00078 CNRB0002641 1326 1326 Processed 07/06/2023 215447273 MATADEEN (000000)
SubTotal 7956 7956
7 NIWARI MP-07-001-063-001/148
() 		1707001063NRG24040620230083501 04/06/2023 hindupati rajput 1707001063WL006712 hindupati rajput 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215447273 hindupatirajput (000000)
8 NIWARI MP-07-001-063-001/148
() 		1707001063NRG24040620230083499 04/06/2023 hindupati rajput 1707001063WL006712 hindupati rajput 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215447273 hindupatirajput (000000)
9 NIWARI MP-07-001-063-001/166
() 		1707001063NRG24040620230083506 04/06/2023 prathvi singh 1707001063WL006712 prathvi singh 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215447273 prathvisingh (000000)
10 NIWARI MP-07-001-063-001/166
() 		1707001063NRG24040620230083504 04/06/2023 prathvi singh 1707001063WL006712 prathvi singh 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215447273 prathvisingh (000000)
11 NIWARI MP-07-001-063-001/251
() 		1707001063NRG24040620230083519 04/06/2023 praksh rajpoot 1707001063WL006712 praksh rajpoot 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215447273 prakshrajpoot (000000)
12 NIWARI MP-07-001-063-001/251
() 		1707001063NRG24040620230083518 04/06/2023 praksh rajpoot 1707001063WL006712 praksh rajpoot 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215447273 prakshrajpoot (000000)
SubTotal 7956 7956
13 NIWARI MP-07-001-063-001/183
() 		1707001063NRG24040620230083510 04/06/2023 vijay rajpoot 1707001063WL006712 vijay rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447273 vijayrajpoot (000000)
14 NIWARI MP-07-001-063-001/263
() 		1707001063NRG24040620230083520 04/06/2023 bhagwansingh rajpoot 1707001063WL006712 bhagwansingh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447273 bhagwansinghrajpoot (000000)
15 NIWARI MP-07-001-063-001/283
() 		1707001063NRG24040620230083523 04/06/2023 sanjay rajpoot 1707001063WL006712 sanjay rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447273 sanjayrajpoot (000000)
16 NIWARI MP-07-001-063-001/283
() 		1707001063NRG24040620230083522 04/06/2023 sanjay rajpoot 1707001063WL006712 sanjay rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447273 sanjayrajpoot (000000)
17 NIWARI MP-07-001-063-001/303
() 		1707001063NRG24040620230083524 04/06/2023 kamlesh rajpoot 1707001063WL006712 kamlesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447273 kamleshrajpoot (000000)
SubTotal 6630 6630
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040623FTO_72457 Canara Bank CNRB0002641 ORCHHA 7956
2 NIWARI MP1707001_040623FTO_72457 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7956
3 NIWARI MP1707001_040623FTO_72457 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 6630

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