Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_151023FTO_318779
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-07-001-014-001/611
() 		1707001014NRG24151020230342823 15/10/2023 hariram kewat 1707001014WL032081 hariram kewat 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291275555 hariramkewat (000000)
2 NIWARI MP-07-001-014-001/617
() 		1707001014NRG24151020230342848 15/10/2023 shivdayal yadav 1707001014WL032082 shivdayal yadav 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291275555 shivdayalyadav (000000)
3 NIWARI MP-07-001-014-001/659
() 		1707001014NRG24151020230342842 15/10/2023 ramakant ahirwar 1707001014WL032081 ramakant ahirwar 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291275555 ramakantahirwar (000000)
SubTotal 3978 3978
4 NIWARI MP-07-001-014-001/378
() 		1707001014NRG24151020230342844 15/10/2023 shishupal 1707001014WL032082 shishupal 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291275555 shishupal (000000)
5 NIWARI MP-07-001-014-001/659
() 		1707001014NRG24151020230342843 15/10/2023 ramsakhi ahirwar 1707001014WL032081 ramsakhi ahirwar 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291275555 ramsakhiahirwar (000000)
SubTotal 2652 2652
6 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24151020230342813 15/10/2023 archna yadav 1707001014WL032081 archna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275555 archnayadav (000000)
7 NIWARI MP-07-001-014-001/642
() 		1707001014NRG24151020230342870 15/10/2023 gayatri yadav 1707001014WL032084 gayatri yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275555 gayatriyadav (000000)
8 NIWARI MP-07-001-014-001/662
() 		1707001014NRG24151020230342856 15/10/2023 rama devi kewat 1707001014WL032083 rama devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275555 ramadevikewat (000000)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151023FTO_318779 State Bank of India SBIN0001350 NIWARI 3978
2 NIWARI MP1707001_151023FTO_318779 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_151023FTO_318779 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
4 NIWARI MP1707001_151023FTO_318779 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1989

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