Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_211223FTO_401365
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-07-001-010-002/103
() 		1707001010NRG23250920220468096 21/12/2023 AJAD SINGH ghosh 1707001010WL044947 AJAD SINGH ghosh 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 AJADSINGHghosh (000000)
2 NIWARI MP-07-001-010-002/103
() 		1707001010NRG23111020220499882 21/12/2023 AJAD SINGH ghosh 1707001010WL049722 AJAD SINGH ghosh 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 AJADSINGHghosh (000000)
3 NIWARI MP-07-001-010-002/103
() 		1707001010NRG23190920220456924 21/12/2023 AJAD SINGH ghosh 1707001010WL043088 AJAD SINGH ghosh 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 AJADSINGHghosh (000000)
4 NIWARI MP-07-001-010-002/103
() 		1707001010NRG23061020220489513 21/12/2023 AJAD SINGH ghosh 1707001010WL048118 AJAD SINGH ghosh 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 AJADSINGHghosh (000000)
5 NIWARI MP-07-001-010-002/79
() 		1707001010NRG23190920220456928 21/12/2023 Yogesh ahirwar 1707001010WL043088 Yogesh ahirwar 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 Yogeshahirwar (000000)
6 NIWARI MP-07-001-010-002/79
() 		1707001010NRG23111020220499886 21/12/2023 Yogesh ahirwar 1707001010WL049722 Yogesh ahirwar 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 Yogeshahirwar (000000)
7 NIWARI MP-07-001-010-002/79
() 		1707001010NRG23101120220548688 21/12/2023 Yogesh ahirwar 1707001010WL056888 Yogesh ahirwar 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 Yogeshahirwar (000000)
8 NIWARI MP-07-001-010-002/79
() 		1707001010NRG23081120220544000 21/12/2023 Yogesh ahirwar 1707001010WL056222 Yogesh ahirwar 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 Yogeshahirwar (000000)
9 NIWARI MP-07-001-010-002/79
() 		1707001010NRG23061020220489516 21/12/2023 Yogesh ahirwar 1707001010WL048118 Yogesh ahirwar 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 Yogeshahirwar (000000)
10 NIWARI MP-07-001-010-002/79
() 		1707001010NRG23250920220468094 21/12/2023 Yogesh ahirwar 1707001010WL044946 Yogesh ahirwar 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 Yogeshahirwar (000000)
11 NIWARI MP-07-001-010-002/79
() 		1707001010NRG23271020220525201 21/12/2023 Yogesh ahirwar 1707001010WL053671 Yogesh ahirwar 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 Yogeshahirwar (000000)
12 NIWARI MP-07-001-010-002/79
() 		1707001010NRG23271020220525200 21/12/2023 Yogesh ahirwar 1707001010WL053671 Yogesh ahirwar 00415 SBIN0009275 1224 1224 Processed 11/03/2024 644460041 Yogeshahirwar (000000)
SubTotal 14688 14688
13 NIWARI MP-07-001-010-001/33-A
() 		1707001010NRG23190920220457031 21/12/2023 shantibai 1707001010WL043105 shantibai 00602 SBIN0RRMBGB 408 408 Processed 11/03/2024 644460041 shantibai (000000)
SubTotal 408 408
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223FTO_401365 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14688
2 NIWARI MP1707001_211223FTO_401365 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 408

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